|
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-69-004-048-001/26
(BAHADUR PUR)
|
3169004000NRG24050220240216910
|
05/02/2024
|
ALOK KUMAR
|
3169004WL013138
|
ALOK KUMAR
|
00089
|
CBIN0281496
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2352718645
|
|
Mr. ALOK . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-048-001/275
(BAHADUR PUR)
|
3169004000NRG24050220240216911
|
05/02/2024
|
PREM SINGH
|
3169004WL013138
|
PREM SINGH
|
00089
|
CBIN0281496
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2352718643
|
|
PREMSINGH S/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-048-001/296
(BAHADUR PUR)
|
3169004000NRG24050220240216912
|
05/02/2024
|
VIMAL KUMAR
|
3169004WL013138
|
VIMAL KUMAR
|
00089
|
CBIN0281496
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2352718646
|
|
Mr. VIMAL KUMAR S O LATE RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-048-001/45
(BAHADUR PUR)
|
3169004000NRG24050220240216913
|
05/02/2024
|
Bhoop Singh
|
3169004WL013138
|
Bhoop Singh
|
00089
|
CBIN0281496
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2352718642
|
|
Mr. BHOOP SINGH S/O SH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-048-001/76
(BAHADUR PUR)
|
3169004000NRG24050220240216914
|
05/02/2024
|
RAKESH CHANDRA
|
3169004WL013138
|
RAKESH CHANDRA
|
00089
|
CBIN0281496
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2352718644
|
|
Mr. RAKESH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|