|
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-69-002-030-001/134
(DHANWALI)
|
3169002000NRG24250520230015590
|
25/05/2023
|
HARIRAM
|
3169002WL001729
|
HARIRAM
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945281639
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-030-001/134
(DHANWALI)
|
3169002000NRG24250520230015591
|
25/05/2023
|
SHANTI DEVI
|
3169002WL001729
|
SHANTI DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945281635
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-030-001/40
(DHANWALI)
|
3169002000NRG24250520230015592
|
25/05/2023
|
SITA DEVI
|
3169002WL001729
|
SITA DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945281636
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIDHUNA
|
UP-69-002-030-001/498
(DHANWALI)
|
3169002000NRG24250520230015594
|
25/05/2023
|
RUCHI
|
3169002WL001729
|
RUCHI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945281634
|
|
Mrs. RUCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-030-002/131
(DHANWALI)
|
3169002000NRG24250520230015595
|
25/05/2023
|
UDAL SINGH
|
3169002WL001729
|
UDAL SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945281633
|
|
UDAL SINGH SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-030-003/316
(DHANWALI)
|
3169002000NRG24250520230015596
|
25/05/2023
|
HAISIYAT ALI
|
3169002WL001729
|
HAISIYAT ALI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945281638
|
|
Mr. HAISIYATALI S/O GULAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
BIDHUNA
|
UP-69-002-030-001/491
(DHANWALI)
|
3169002000NRG24250520230015593
|
25/05/2023
|
RAKENDRA KUMAR
|
3169002WL001729
|
RAKENDRA KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945281637
|
|
Mr. RAKENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|