|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIDHUNA
|
UP-69-002-024-003/953
(NEEMHAR)
|
3169002000NRG24171020230153662
|
17/10/2023
|
MAHARANI
|
3169002WL008969
|
MAHARANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572711
|
|
MAHARANI W O RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-024-003/263
(NEEMHAR)
|
3169002000NRG24171020230153660
|
17/10/2023
|
TEJ SINGH
|
3169002WL008969
|
TEJ SINGH
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572707
|
|
TEJ SINGH SOSUBEY DAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-024-003/919
(NEEMHAR)
|
3169002000NRG24171020230153661
|
17/10/2023
|
JAY DEVI
|
3169002WL008969
|
JAY DEVI
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572710
|
|
Mrs. JAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-024-004/161
(NEEMHAR)
|
3169002000NRG24171020230153663
|
17/10/2023
|
OMKAR
|
3169002WL008969
|
OMKAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572713
|
|
Mr. OM KAR S/O RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-024-004/162
(NEEMHAR)
|
3169002000NRG24171020230153664
|
17/10/2023
|
DHANIRAM
|
3169002WL008969
|
DHANIRAM
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572714
|
|
Mr. DHANIRAM S.O CHATURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-024-004/167
(NEEMHAR)
|
3169002000NRG24171020230153665
|
17/10/2023
|
SURENDRA SINGH
|
3169002WL008969
|
SURENDRA SINGH
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572715
|
|
Mr. SURENDER SINGH S./O CHATURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-024-004/184-A
(NEEMHAR)
|
3169002000NRG24171020230153666
|
17/10/2023
|
RAM LAL
|
3169002WL008969
|
RAM LAL
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572712
|
|
Mr. RAM LAL S/O BHAJAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-024-004/215
(NEEMHAR)
|
3169002000NRG24171020230153667
|
17/10/2023
|
LAJJARAM
|
3169002WL008969
|
LAJJARAM
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572708
|
|
Mr. LAJJARAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-024-004/419
(NEEMHAR)
|
3169002000NRG24171020230153668
|
17/10/2023
|
RAM SARAN
|
3169002WL008969
|
RAM SARAN
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457572709
|
|
RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|