|
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-69-002-049-001/225
(BHADSIYA)
|
3169002000NRG24190620230038154
|
19/06/2023
|
RAMDAS
|
3169002WL003001
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816384427
|
|
RAMDAS RATHAUR SO SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-049-001/126
(BHADSIYA)
|
3169002000NRG24190620230038150
|
19/06/2023
|
RAJARAM
|
3169002WL003001
|
RAJARAM
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816384426
|
|
Mr. ASHA DEVI W/O- RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-049-001/133
(BHADSIYA)
|
3169002000NRG24190620230038151
|
19/06/2023
|
GAYA PRASAD
|
3169002WL003001
|
GAYA PRASAD
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816384431
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-049-001/43
(BHADSIYA)
|
3169002000NRG24190620230038156
|
19/06/2023
|
CHANDRA MOHAN
|
3169002WL003001
|
CHANDRA MOHAN
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816384433
|
|
Mr. CHANDRA MOHAN S/O- RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-049-001/141
(BHADSIYA)
|
3169002000NRG24190620230038152
|
19/06/2023
|
SHIV BALAK
|
3169002WL003001
|
SHIV BALAK
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816384430
|
|
Mrs. SHIV BALAK SO HANU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-049-001/208
(BHADSIYA)
|
3169002000NRG24190620230038153
|
19/06/2023
|
SHYAM BABU
|
3169002WL003001
|
SHYAM BABU
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816384429
|
|
SHYAM BABU BATHAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
BIDHUNA
|
UP-69-002-049-001/39
(BHADSIYA)
|
3169002000NRG24190620230038155
|
19/06/2023
|
CHHOTE LAL
|
3169002WL003001
|
CHHOTE LAL
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816384432
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-049-001/452
(BHADSIYA)
|
3169002000NRG24190620230038157
|
19/06/2023
|
SHIV NARESH SINGH
|
3169002WL003001
|
SHIV NARESH SINGH
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816384428
|
|
MR SHIV NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|