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-69-002-006-001/333 (FATEH PUR)
|
3169002000NRG24020820230091535
|
02/08/2023
|
ASHVANI KUMAR
|
3169002WL005373
|
ASHVANI KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976642566
|
|
ASHWANI KUMAR SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BIDHUNA
|
UP-69-002-006-002/130 (FATEH PUR)
|
3169002000NRG24020820230091538
|
02/08/2023
|
ASHOK
|
3169002WL005373
|
ASHOK
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976642568
|
|
MR ASHOK KUMAR SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
3
|
BIDHUNA
|
UP-69-002-006-003/413 (FATEH PUR)
|
3169002000NRG24020820230091539
|
02/08/2023
|
REENA DEVI
|
3169002WL005373
|
REENA DEVI
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976642564
|
|
REENA DEVI W/O UMESH KUMAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-006-002/121 (FATEH PUR)
|
3169002000NRG24020820230091537
|
02/08/2023
|
AMAR SINGH
|
3169002WL005373
|
AMAR SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976642567
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-006-001/460 (FATEH PUR)
|
3169002000NRG24020820230091536
|
02/08/2023
|
SUSHEELA DEVI
|
3169002WL005373
|
SUSHEELA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976642565
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|