|
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-69-002-005-001/319
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240052
|
16/03/2024
|
RAJ KUMAR
|
3169002WL014400
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633923
|
|
RAJ KUMAR SO ASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-005-001/44
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240053
|
16/03/2024
|
RAJPAL
|
3169002WL014400
|
RAJPAL
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633917
|
|
Mr. RAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-005-001/53
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240055
|
16/03/2024
|
CHHOTE LAL
|
3169002WL014400
|
CHHOTE LAL
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633921
|
|
Mr. CHHOTEY LAL S/O LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-005-001/7
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240056
|
16/03/2024
|
RAKESH KUMAR
|
3169002WL014400
|
RAKESH KUMAR
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633916
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-005-001/93
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240057
|
16/03/2024
|
RAMKESH
|
3169002WL014400
|
RAMKESH
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633926
|
|
Mr. RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-005-003/123
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240058
|
16/03/2024
|
RAM SINGH
|
3169002WL014400
|
RAM SINGH
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633922
|
|
Mr. RAM SINGH S/O-NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-005-003/273
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240059
|
16/03/2024
|
RAJESH KUMAR
|
3169002WL014400
|
RAJESH KUMAR
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633928
|
|
RAJESH KUMAR S/O HEARA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
BIDHUNA
|
UP-69-002-005-003/408
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240060
|
16/03/2024
|
SHIV PYARI
|
3169002WL014400
|
SHIV PYARI
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633927
|
|
Mrs. SHIV PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-005-003/423
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240062
|
16/03/2024
|
SANJEEV KUMAR
|
3169002WL014400
|
SANJEEV KUMAR
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633925
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-005-003/56
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240063
|
16/03/2024
|
DHRUB KUMAR
|
3169002WL014400
|
DHRUB KUMAR
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633918
|
|
Mr. DHRUB KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-005-003/65
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240064
|
16/03/2024
|
PATRAKHAN
|
3169002WL014400
|
PATRAKHAN
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633919
|
|
Mr. PATRAKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-005-003/70
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240065
|
16/03/2024
|
BABU SINGH
|
3169002WL014400
|
BABU SINGH
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633920
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
13
|
BIDHUNA
|
UP-69-002-005-001/442
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240054
|
16/03/2024
|
SANGEETA
|
3169002WL014400
|
SANGEETA
|
00354
|
PUNB0733400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633929
|
|
SANGEETA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
BIDHUNA
|
UP-69-002-005-003/414
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24160320240240061
|
16/03/2024
|
FOOL SINGH
|
3169002WL014400
|
FOOL SINGH
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117633924
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|