|
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-69-002-025-004/130
(BEL PUR BELA)
|
3169002000NRG24271220230189137
|
27/12/2023
|
KRISHNA MURARI
|
3169002WL011715
|
KRISHNA MURARI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941333707
|
|
Mr. KRISHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-025-004/235
(BEL PUR BELA)
|
3169002000NRG24271220230189139
|
27/12/2023
|
SHEELA DEVI
|
3169002WL011715
|
SHEELA DEVI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941333705
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-025-004/251
(BEL PUR BELA)
|
3169002000NRG24271220230189141
|
27/12/2023
|
KALPANA RANI
|
3169002WL011715
|
KALPANA RANI
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941333708
|
|
MRS KALPANA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-025-004/406
(BEL PUR BELA)
|
3169002000NRG24271220230189142
|
27/12/2023
|
YOGENDRA SINGH
|
3169002WL011715
|
YOGENDRA SINGH
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941333706
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-025-004/43-A
(BEL PUR BELA)
|
3169002000NRG24271220230189143
|
27/12/2023
|
GHANSHYAM
|
3169002WL011715
|
GHANSHYAM
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941333704
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-025-004/52-A
(BEL PUR BELA)
|
3169002000NRG24271220230189144
|
27/12/2023
|
ANURUDD KUMAR
|
3169002WL011715
|
ANURUDD KUMAR
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941333703
|
|
Mr. ANURODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
7
|
BIDHUNA
|
UP-69-002-025-004/246
(BEL PUR BELA)
|
3169002000NRG24271220230189140
|
27/12/2023
|
DILEEP KUMAR
|
3169002WL011715
|
DILEEP KUMAR
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941333709
|
|
DILIP KUMAR S/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|