|
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-69-002-046-002/220
(BAMHRAOLIYA)
|
3169002000NRG24240720230081372
|
24/07/2023
|
ARVIND KUMAR
|
3169002WL004884
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006724297
|
|
ARVIND KUMAR SO JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-046-002/22
(BAMHRAOLIYA)
|
3169002000NRG24240720230081371
|
24/07/2023
|
SHIV PRAKASH
|
3169002WL004884
|
SHIV PRAKASH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006724298
|
|
Mr. SHIV PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-046-002/74
(BAMHRAOLIYA)
|
3169002000NRG24240720230081373
|
24/07/2023
|
SHIV PREM SINGH
|
3169002WL004884
|
SHIV PREM SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006724301
|
|
Mr. SHIV PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-046-003/134
(BAMHRAOLIYA)
|
3169002000NRG24240720230081374
|
24/07/2023
|
HARGOVIND
|
3169002WL004884
|
HARGOVIND
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006724300
|
|
Mr. HARGOVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-046-003/164
(BAMHRAOLIYA)
|
3169002000NRG24240720230081375
|
24/07/2023
|
GAYA PRASAD
|
3169002WL004884
|
GAYA PRASAD
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006724299
|
|
Mr. GAYA PRASAD S/O BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|