|
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-69-004-054-002/107
(DHIKIYAPUR)
|
3169004000NRG24211220230185578
|
21/12/2023
|
ASHOK KUMAR
|
3169004WL011486
|
ASHOK KUMAR
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938030474
|
|
Mr. ASHOK . KUMAR S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-054-003/189
(DHIKIYAPUR)
|
3169004000NRG24211220230185580
|
21/12/2023
|
INDAR NATH
|
3169004WL011486
|
INDAR NATH
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938030478
|
|
Mr. INDAR NATH S/O VIRAKH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-054-003/189
(DHIKIYAPUR)
|
3169004000NRG24211220230185579
|
21/12/2023
|
RAJESH NATH
|
3169004WL011486
|
RAJESH NATH
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938030470
|
|
Mr. RAJESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-054-003/208
(DHIKIYAPUR)
|
3169004000NRG24211220230185581
|
21/12/2023
|
Neelam devi
|
3169004WL011486
|
Neelam devi
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938030473
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-054-003/235
(DHIKIYAPUR)
|
3169004000NRG24211220230185582
|
21/12/2023
|
ARTI DEVI
|
3169004WL011486
|
ARTI DEVI
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938030477
|
|
Mrs. ARTI DEVI W/O SANDESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-054-003/301
(DHIKIYAPUR)
|
3169004000NRG24211220230185583
|
21/12/2023
|
Ram pal nath
|
3169004WL011486
|
Ram pal nath
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
18/03/2024
|
|
1938030471
|
|
Mr. RAM PAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-054-003/350
(DHIKIYAPUR)
|
3169004000NRG24211220230185585
|
21/12/2023
|
Upendra Nath
|
3169004WL011486
|
Upendra Nath
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
18/03/2024
|
|
1938030475
|
|
Mr. Upendra Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-054-003/356
(DHIKIYAPUR)
|
3169004000NRG24211220230185586
|
21/12/2023
|
Sonu Nath
|
3169004WL011486
|
Sonu Nath
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938030476
|
|
Mr. SONUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-054-003/305
(DHIKIYAPUR)
|
3169004000NRG24211220230185584
|
21/12/2023
|
PRAKASH NATH
|
3169004WL011486
|
PRAKASH NATH
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
18/03/2024
|
|
1938030472
|
|
Mr. PRAKASH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|