|
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-69-002-037-004/100
(HARDU)
|
3169002000NRG24110920230125998
|
11/09/2023
|
RAKESH
|
3169002WL007102
|
RAKESH
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535076
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-037-004/102
(HARDU)
|
3169002000NRG24110920230125999
|
11/09/2023
|
TULSIRAM
|
3169002WL007102
|
TULSIRAM
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535074
|
|
Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-037-004/103
(HARDU)
|
3169002000NRG24110920230126000
|
11/09/2023
|
VEDRAM
|
3169002WL007102
|
VEDRAM
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535078
|
|
Mr. VED RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-037-004/167
(HARDU)
|
3169002000NRG24110920230126001
|
11/09/2023
|
GHANSHYAM
|
3169002WL007102
|
GHANSHYAM
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535075
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-037-004/185
(HARDU)
|
3169002000NRG24110920230126002
|
11/09/2023
|
RAM NARAYAN
|
3169002WL007102
|
RAM NARAYAN
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535077
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-037-004/96
(HARDU)
|
3169002000NRG24110920230126006
|
11/09/2023
|
RAKESH
|
3169002WL007102
|
RAKESH
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535073
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-037-004/97
(HARDU)
|
3169002000NRG24110920230126007
|
11/09/2023
|
RAJESH
|
3169002WL007102
|
RAJESH
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535072
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-037-005/148
(HARDU)
|
3169002000NRG24110920230126008
|
11/09/2023
|
LALMAN
|
3169002WL007102
|
LALMAN
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425535070
|
|
LALMAN S/O GOWERDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-037-005/632
(HARDU)
|
3169002000NRG24110920230126009
|
11/09/2023
|
ISRAR KHAN
|
3169002WL007102
|
ISRAR KHAN
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425535071
|
|
ISRAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIDHUNA
|
UP-69-002-037-007/294
(HARDU)
|
3169002000NRG24110920230126010
|
11/09/2023
|
KAMLA DEVI
|
3169002WL007102
|
KAMLA DEVI
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535079
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-037-007/38
(HARDU)
|
3169002000NRG24110920230126011
|
11/09/2023
|
SURJAN LAL
|
3169002WL007102
|
SURJAN LAL
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535069
|
|
Mr. SURJAN LAL S/O SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-037-007/479
(HARDU)
|
3169002000NRG24110920230126012
|
11/09/2023
|
SAROJANI DEVI
|
3169002WL007102
|
SAROJANI DEVI
|
00089
|
CBIN0280229
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425535080
|
|
Mrs. SAROJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-037-007/743
(HARDU)
|
3169002000NRG24110920230126013
|
11/09/2023
|
MEERA DEVI
|
3169002WL007102
|
MEERA DEVI
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425535081
|
|
Mr. MEERA DEVI CHANDRA SHEKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|