|
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-69-002-052-001/204
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243208
|
21/03/2024
|
RAJ KUMARI
|
3169002WL014533
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426027
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-052-001/475
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243214
|
21/03/2024
|
Rajiv Kumar
|
3169002WL014533
|
Rajiv Kumar
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426036
|
|
Mr. Rajeev Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-052-001/484
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243216
|
21/03/2024
|
Mahendra Singh
|
3169002WL014533
|
Mahendra Singh
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426026
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-052-001/483
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243215
|
21/03/2024
|
Kishan Bhadauriya
|
3169002WL014533
|
Kishan Bhadauriya
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426029
|
|
KISHAN BHADAURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-052-001/487
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243217
|
21/03/2024
|
Pramod Kumar
|
3169002WL014533
|
Pramod Kumar
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426028
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-052-001/175
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243207
|
21/03/2024
|
MAHENDRA PAL
|
3169002WL014533
|
MAHENDRA PAL
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426030
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-052-001/302
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243209
|
21/03/2024
|
SHAILENDRA SINGH
|
3169002WL014533
|
SHAILENDRA SINGH
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120426031
|
|
Mr. Shailendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-052-001/320
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243210
|
21/03/2024
|
SHAKUNTALA DEVI
|
3169002WL014533
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426032
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDHUNA
|
UP-69-002-052-001/398
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243211
|
21/03/2024
|
RAJEEV SINGH
|
3169002WL014533
|
RAJEEV SINGH
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426034
|
|
MR RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-052-001/416
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243212
|
21/03/2024
|
ANJU DEVI
|
3169002WL014533
|
ANJU DEVI
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120426033
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDHUNA
|
UP-69-002-052-001/457
(ROOPPUR SAHAR)
|
3169002000NRG24210320240243213
|
21/03/2024
|
Rakhi Devi
|
3169002WL014533
|
Rakhi Devi
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120426035
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|