|
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
|
SAHAR
|
UP-69-004-021-002/501
(SHAHWAJPUR)
|
3169004000NRG23030420230209227
|
03/04/2023
|
DHIRAJ KUMAR
|
3169004WL013607
|
DHIRAJ KUMAR
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174599059
|
|
DEERAJ KUMAR
|
IDBI BANK(607095)
|
|
2
|
SAHAR
|
UP-69-004-021-002/61
(SHAHWAJPUR)
|
3169004000NRG23030420230209228
|
03/04/2023
|
FOOL SINGH
|
3169004WL013607
|
FOOL SINGH
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174599054
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-021-002/611
(SHAHWAJPUR)
|
3169004000NRG23030420230209229
|
03/04/2023
|
Kaushal kishor
|
3169004WL013607
|
Kaushal kishor
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174599055
|
|
KAUSHALKUMAR S/O MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-021-002/622
(SHAHWAJPUR)
|
3169004000NRG23030420230209230
|
03/04/2023
|
shivkumar
|
3169004WL013607
|
shivkumar
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174599053
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-021-002/625
(SHAHWAJPUR)
|
3169004000NRG23030420230209231
|
03/04/2023
|
raj kumar
|
3169004WL013607
|
raj kumar
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174599058
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-021-002/686
(SHAHWAJPUR)
|
3169004000NRG23030420230209232
|
03/04/2023
|
SATISH KUMAR
|
3169004WL013607
|
SATISH KUMAR
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174599056
|
|
Mr. SATEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-021-002/71-A
(SHAHWAJPUR)
|
3169004000NRG23030420230209233
|
03/04/2023
|
Ram Chandra
|
3169004WL013607
|
Ram Chandra
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174599052
|
|
Mr. RAM CHAMDRA S/O NEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-021-002/726
(SHAHWAJPUR)
|
3169004000NRG23030420230209234
|
03/04/2023
|
Munish Kumar
|
3169004WL013607
|
Munish Kumar
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174599057
|
|
Mr. MUNEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|