|
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-69-002-056-001/466
(ASJANA)
|
3169002000NRG24230220240226420
|
23/02/2024
|
ABHISHEK SENGAR
|
3169002WL013676
|
ABHISHEK SENGAR
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884418
|
|
ABHISHEK SENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIDHUNA
|
UP-69-002-056-006/414
(ASJANA)
|
3169002000NRG24230220240226424
|
23/02/2024
|
YOGENDRA SINGH
|
3169002WL013676
|
YOGENDRA SINGH
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884420
|
|
YOGENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
BIDHUNA
|
UP-69-002-056-007/380
(ASJANA)
|
3169002000NRG24230220240226428
|
23/02/2024
|
SHATTAR ALI
|
3169002WL013676
|
SHATTAR ALI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884419
|
|
Mr. Shattar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-056-001/448
(ASJANA)
|
3169002000NRG24230220240226419
|
23/02/2024
|
KAVITA
|
3169002WL013676
|
KAVITA
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159884414
|
|
MRS SMT KAVITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-056-005/386
(ASJANA)
|
3169002000NRG24230220240226421
|
23/02/2024
|
AJAY KUMAR
|
3169002WL013676
|
AJAY KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884415
|
|
AJAY KUMAR S/O RAMESHWAR DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BIDHUNA
|
UP-69-002-056-006/358
(ASJANA)
|
3169002000NRG24230220240226422
|
23/02/2024
|
SUMAN DEVI
|
3169002WL013676
|
SUMAN DEVI
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884417
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-056-006/401
(ASJANA)
|
3169002000NRG24230220240226423
|
23/02/2024
|
VINITA
|
3169002WL013676
|
VINITA
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884413
|
|
MRS SMT VINITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-056-006/453
(ASJANA)
|
3169002000NRG24230220240226425
|
23/02/2024
|
BASANT KUMAR
|
3169002WL013676
|
BASANT KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884416
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDHUNA
|
UP-69-002-056-007/316
(ASJANA)
|
3169002000NRG24230220240226426
|
23/02/2024
|
SHYAM CHANDRA
|
3169002WL013676
|
SHYAM CHANDRA
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884412
|
|
SHYAM CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
BIDHUNA
|
UP-69-002-056-007/324
(ASJANA)
|
3169002000NRG24230220240226427
|
23/02/2024
|
RAJ KUMAR
|
3169002WL013676
|
RAJ KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159884411
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|