|
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
|
SAHAR
|
UP-69-004-064-002/119
(MADHWAPUR)
|
3169004000NRG24190620230037868
|
19/06/2023
|
dasrath
|
3169004WL002980
|
dasrath
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828040008
|
|
Mr. DASHRATH S/O MEWALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-064-002/210
(MADHWAPUR)
|
3169004000NRG24190620230037869
|
19/06/2023
|
mansa ram
|
3169004WL002980
|
mansa ram
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040013
|
|
Mr. MANSA RAM S/OBHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-064-003/154
(MADHWAPUR)
|
3169004000NRG24190620230037870
|
19/06/2023
|
AJAY KUMAR
|
3169004WL002980
|
AJAY KUMAR
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828039998
|
|
Mr. AJAY S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-064-003/228
(MADHWAPUR)
|
3169004000NRG24190620230037871
|
19/06/2023
|
KAILASH
|
3169004WL002980
|
KAILASH
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040003
|
|
Mr. KAILASH S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-064-003/628
(MADHWAPUR)
|
3169004000NRG24190620230037873
|
19/06/2023
|
SWADESH
|
3169004WL002980
|
SWADESH
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040001
|
|
Mr. SVADESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-064-003/684
(MADHWAPUR)
|
3169004000NRG24190620230037874
|
19/06/2023
|
Kamlesh kumar
|
3169004WL002980
|
Kamlesh kumar
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828040000
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-064-004/108
(MADHWAPUR)
|
3169004000NRG24190620230037875
|
19/06/2023
|
MANOJ
|
3169004WL002980
|
MANOJ
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040012
|
|
Mr. MANOJ S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-064-004/188
(MADHWAPUR)
|
3169004000NRG24190620230037876
|
19/06/2023
|
Siyaram
|
3169004WL002980
|
Siyaram
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828040004
|
|
Mr. SIYARAM S/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-064-004/229
(MADHWAPUR)
|
3169004000NRG24190620230037877
|
19/06/2023
|
Ram devi
|
3169004WL002980
|
Ram devi
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040006
|
|
RAM DEV SO BADSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-064-004/241
(MADHWAPUR)
|
3169004000NRG24190620230037878
|
19/06/2023
|
VINOD KUMAR
|
3169004WL002980
|
VINOD KUMAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828040007
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-064-004/349
(MADHWAPUR)
|
3169004000NRG24190620230037880
|
19/06/2023
|
RABINDRA KUMAR
|
3169004WL002980
|
RABINDRA KUMAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828040009
|
|
Mr. RAVINDRA KUMAR SO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-064-004/44
(MADHWAPUR)
|
3169004000NRG24190620230037881
|
19/06/2023
|
RAJARAM
|
3169004WL002980
|
RAJARAM
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040011
|
|
Mr. RAJARAM S/O SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-064-004/470
(MADHWAPUR)
|
3169004000NRG24190620230037882
|
19/06/2023
|
ASHARAM
|
3169004WL002980
|
ASHARAM
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828039999
|
|
Mr. ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-064-004/604
(MADHWAPUR)
|
3169004000NRG24190620230037883
|
19/06/2023
|
BIRENDRA CHANDRA
|
3169004WL002980
|
BIRENDRA CHANDRA
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828040002
|
|
MR VEERENDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-064-004/66
(MADHWAPUR)
|
3169004000NRG24190620230037884
|
19/06/2023
|
ran vilash
|
3169004WL002980
|
ran vilash
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040005
|
|
Mr. RAM BILAS S/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-064-004/98
(MADHWAPUR)
|
3169004000NRG24190620230037885
|
19/06/2023
|
ramdas
|
3169004WL002980
|
ramdas
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828040010
|
|
Mr. RAM DAS S/O SHIV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|