|
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-69-002-038-005/276
(BHIKHRA)
|
3169002000NRG24131220230180893
|
13/12/2023
|
RAJEEV KUMAR
|
3169002WL011216
|
RAJEEV KUMAR
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920451472
|
|
RAJEEV KUMAR
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-038-005/553
(BHIKHRA)
|
3169002000NRG24131220230180897
|
13/12/2023
|
JITENDRA KUMAR
|
3169002WL011216
|
JITENDRA KUMAR
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920451467
|
|
JITENDRA KUMAR
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-038-005/554
(BHIKHRA)
|
3169002000NRG24131220230180898
|
13/12/2023
|
NEERAJ SINGH
|
3169002WL011216
|
NEERAJ SINGH
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920451469
|
|
NEERAJ SINGH
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-038-005/556
(BHIKHRA)
|
3169002000NRG24131220230180899
|
13/12/2023
|
RAMMURTI
|
3169002WL011216
|
RAMMURTI
|
00089
|
CBIN0282541
|
460
|
460
|
Processed
|
16/03/2024
|
|
1920451466
|
|
RAMMURTI
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-038-005/560
(BHIKHRA)
|
3169002000NRG24131220230180900
|
13/12/2023
|
RAGINI
|
3169002WL011216
|
RAGINI
|
00089
|
CBIN0282541
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920451468
|
|
RAGINI
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-038-005/566
(BHIKHRA)
|
3169002000NRG24131220230180901
|
13/12/2023
|
VINOD KUMAR
|
3169002WL011216
|
VINOD KUMAR
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920451465
|
|
VINOD KUMAR
|
()
|
|
7
|
BIDHUNA
|
UP-69-002-038-005/87
(BHIKHRA)
|
3169002000NRG24131220230180912
|
13/12/2023
|
DEEPU
|
3169002WL011216
|
DEEPU
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920451471
|
|
DEEPU
|
()
|
|
8
|
BIDHUNA
|
UP-69-002-038-005/90
(BHIKHRA)
|
3169002000NRG24131220230180913
|
13/12/2023
|
SURENDRA
|
3169002WL011216
|
SURENDRA
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920451474
|
|
SURENDRA
|
()
|
|
9
|
BIDHUNA
|
UP-69-002-038-005/91
(BHIKHRA)
|
3169002000NRG24131220230180914
|
13/12/2023
|
DHARMENDRA
|
3169002WL011216
|
DHARMENDRA
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920451473
|
|
DHARMENDRA
|
()
|
|
10
|
BIDHUNA
|
UP-69-002-038-005/93
(BHIKHRA)
|
3169002000NRG24131220230180915
|
13/12/2023
|
SUBHASH CHANDRA
|
3169002WL011216
|
SUBHASH CHANDRA
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920451470
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|