|
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-69-002-044-002/112
(RAM NAGAR)
|
3169002000NRG24170620230036555
|
17/06/2023
|
AWADHESH KUMAR
|
3169002WL002918
|
AWADHESH KUMAR
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827987723
|
|
Mr. AWDHESH KUMAR S/O DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-044-002/113
(RAM NAGAR)
|
3169002000NRG24170620230036556
|
17/06/2023
|
SUNIL KUMAR
|
3169002WL002918
|
SUNIL KUMAR
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827987726
|
|
Mr. SUNIL KUMAR S/O DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-044-002/115
(RAM NAGAR)
|
3169002000NRG24170620230036557
|
17/06/2023
|
RAJESH KUMAR
|
3169002WL002918
|
RAJESH KUMAR
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827987725
|
|
Mr. RAJESH KUMAR S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-044-002/119
(RAM NAGAR)
|
3169002000NRG24170620230036559
|
17/06/2023
|
SURJAN SINGH
|
3169002WL002918
|
SURJAN SINGH
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827987719
|
|
Mr. SURJAN SINGH S/O NAURANGEE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-044-002/124
(RAM NAGAR)
|
3169002000NRG24170620230036560
|
17/06/2023
|
PRAMOD KUMAR
|
3169002WL002918
|
PRAMOD KUMAR
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827987722
|
|
PRMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDHUNA
|
UP-69-002-044-002/125
(RAM NAGAR)
|
3169002000NRG24170620230036561
|
17/06/2023
|
RAJPAL
|
3169002WL002918
|
RAJPAL
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827987724
|
|
Mr. RAJ PAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-044-002/127
(RAM NAGAR)
|
3169002000NRG24170620230036562
|
17/06/2023
|
SURESH SINGH
|
3169002WL002918
|
SURESH SINGH
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827987727
|
|
Mr. SURESH SINGH S/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-044-002/130
(RAM NAGAR)
|
3169002000NRG24170620230036563
|
17/06/2023
|
SUNIL KUMAR
|
3169002WL002918
|
SUNIL KUMAR
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827987729
|
|
Mr. SUNIL KUMAR S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-044-002/159
(RAM NAGAR)
|
3169002000NRG24170620230036566
|
17/06/2023
|
LALARAM
|
3169002WL002918
|
LALARAM
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827987730
|
|
Mr. LALARAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-044-002/208
(RAM NAGAR)
|
3169002000NRG24170620230036567
|
17/06/2023
|
RAJIV KUMAR
|
3169002WL002918
|
RAJIV KUMAR
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827987735
|
|
Mr. RAJIV KUMAR S/O SRI KRISHNA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-044-002/212
(RAM NAGAR)
|
3169002000NRG24170620230036568
|
17/06/2023
|
PHOOL SINGH
|
3169002WL002918
|
PHOOL SINGH
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827987732
|
|
Mr. PHOOL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-044-002/219
(RAM NAGAR)
|
3169002000NRG24170620230036570
|
17/06/2023
|
DHARMENDRA KUMAR
|
3169002WL002918
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827987734
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-044-002/219
(RAM NAGAR)
|
3169002000NRG24170620230036569
|
17/06/2023
|
HARI SINGH
|
3169002WL002918
|
HARI SINGH
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827987731
|
|
HARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDHUNA
|
UP-69-002-044-002/233
(RAM NAGAR)
|
3169002000NRG24170620230036571
|
17/06/2023
|
KAMLESH CHANDRA
|
3169002WL002918
|
KAMLESH CHANDRA
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827987733
|
|
Mr. KAMLESH KUMAR ALIS KAMLESH CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-044-002/235
(RAM NAGAR)
|
3169002000NRG24170620230036572
|
17/06/2023
|
AJEET MOHAMMAD
|
3169002WL002918
|
AJEET MOHAMMAD
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827987728
|
|
AJIJ MUHAMAD S/O SHAMSHUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-044-002/5
(RAM NAGAR)
|
3169002000NRG24170620230036575
|
17/06/2023
|
MOHAMMAD ARIF
|
3169002WL002918
|
MOHAMMAD ARIF
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827987721
|
|
Mr. MD. ARIF S/O ABDUL ASMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-044-002/90
(RAM NAGAR)
|
3169002000NRG24170620230036577
|
17/06/2023
|
CHANDRABHAN SINGH
|
3169002WL002918
|
CHANDRABHAN SINGH
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827987720
|
|
Mr. CHANDRA BHAN SINGH S/O NAURANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|