|
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-69-002-030-001/134
(DHANWALI)
|
3169002000NRG24220820230107956
|
22/08/2023
|
SHANTI DEVI
|
3169002WL006183
|
SHANTI DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6930810444
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-030-001/40
(DHANWALI)
|
3169002000NRG24220820230107957
|
22/08/2023
|
SITA DEVI
|
3169002WL006183
|
SITA DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6930810445
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIDHUNA
|
UP-69-002-030-001/498
(DHANWALI)
|
3169002000NRG24220820230107959
|
22/08/2023
|
RUCHI
|
3169002WL006183
|
RUCHI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6930810443
|
|
Mrs. RUCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-030-002/131
(DHANWALI)
|
3169002000NRG24220820230107960
|
22/08/2023
|
UDAL SINGH
|
3169002WL006183
|
UDAL SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6930810442
|
|
UDAL SINGH SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-030-003/316
(DHANWALI)
|
3169002000NRG24220820230107961
|
22/08/2023
|
HAISIYAT ALI
|
3169002WL006183
|
HAISIYAT ALI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6930810447
|
|
Mr. HAISIYATALI S/O GULAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-030-001/491
(DHANWALI)
|
3169002000NRG24220820230107958
|
22/08/2023
|
RAKENDRA KUMAR
|
3169002WL006183
|
RAKENDRA KUMAR
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6930810446
|
|
Mr. RAKENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|