|
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-69-004-021-001/251
(SHAHWAJPUR)
|
3169004000NRG24210620230040626
|
23/06/2023
|
Fateh Singh
|
3169004WL003119
|
Fateh Singh
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863756679
|
|
Ms. FATEH SINGH . S/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-021-001/257
(SHAHWAJPUR)
|
3169004000NRG24210620230040627
|
23/06/2023
|
Jay pal singh
|
3169004WL003119
|
Jay pal singh
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863756678
|
|
Mr. JAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-021-001/291
(SHAHWAJPUR)
|
3169004000NRG24210620230040628
|
23/06/2023
|
Chandra kishor
|
3169004WL003119
|
Chandra kishor
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863756681
|
|
Mr. CHANDRA KISHOR S O BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-021-001/702
(SHAHWAJPUR)
|
3169004000NRG24210620230040629
|
23/06/2023
|
Resha devi
|
3169004WL003119
|
Resha devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863756677
|
|
Mrs. RESHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-021-001/708
(SHAHWAJPUR)
|
3169004000NRG24210620230040631
|
23/06/2023
|
Pinki Devi
|
3169004WL003119
|
Pinki Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863756682
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-021-001/757
(SHAHWAJPUR)
|
3169004000NRG24210620230040632
|
23/06/2023
|
Avashesh Kumar
|
3169004WL003119
|
Avashesh Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863756683
|
|
MR AVSHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-021-001/859
(SHAHWAJPUR)
|
3169004000NRG24210620230040635
|
23/06/2023
|
Aditya Kumar
|
3169004WL003119
|
Aditya Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863756684
|
|
ADITYA KUMAR S/O GOVIND SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-021-001/830
(SHAHWAJPUR)
|
3169004000NRG24210620230040634
|
23/06/2023
|
Alok Kumar
|
3169004WL003119
|
Alok Kumar
|
00415
|
SBIN0018845
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863756680
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|