|
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-69-002-038-005/542
(BHIKHRA)
|
3169002000NRG24040520230006372
|
04/05/2023
|
CHANDRA SHEKHAR
|
3169002WL000695
|
CHANDRA SHEKHAR
|
00078
|
CNRB0018477
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538562304
|
|
CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-038-001/233
(BHIKHRA)
|
3169002000NRG24040520230006365
|
04/05/2023
|
SOVARAN
|
3169002WL000695
|
SOVARAN
|
00089
|
CBIN0282541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1538562299
|
|
SOBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDHUNA
|
UP-69-002-038-001/31
(BHIKHRA)
|
3169002000NRG24040520230006366
|
04/05/2023
|
SHITARAM
|
3169002WL000695
|
SHITARAM
|
00089
|
CBIN0282541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1538562306
|
|
Mr. SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-038-001/86
(BHIKHRA)
|
3169002000NRG24040520230006367
|
04/05/2023
|
NANDRAM
|
3169002WL000695
|
NANDRAM
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538562300
|
|
Mr. NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-038-005/267
(BHIKHRA)
|
3169002000NRG24040520230006368
|
04/05/2023
|
RAGHUVEER
|
3169002WL000695
|
RAGHUVEER
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538562297
|
|
Mr. RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-038-005/269
(BHIKHRA)
|
3169002000NRG24040520230006369
|
04/05/2023
|
RAM VEER
|
3169002WL000695
|
RAM VEER
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538562301
|
|
Mr. RAM VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-038-005/277
(BHIKHRA)
|
3169002000NRG24040520230006370
|
04/05/2023
|
RINKU
|
3169002WL000695
|
RINKU
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538562305
|
|
Mr. RINKU S/O HARI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-038-005/624
(BHIKHRA)
|
3169002000NRG24040520230006375
|
04/05/2023
|
RAM SHANKAR
|
3169002WL000695
|
RAM SHANKAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538562295
|
|
Mr. RAMSHANKAR SO KAMTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-038-005/71
(BHIKHRA)
|
3169002000NRG24040520230006376
|
04/05/2023
|
UPENDRA KUMAR
|
3169002WL000695
|
UPENDRA KUMAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538562303
|
|
Mr. UPENDRA KUMAR SO RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-038-005/92
(BHIKHRA)
|
3169002000NRG24040520230006380
|
04/05/2023
|
GOVIND
|
3169002WL000695
|
GOVIND
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538562296
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-038-005/99
(BHIKHRA)
|
3169002000NRG24040520230006381
|
04/05/2023
|
AKHILESH KUMAR
|
3169002WL000695
|
AKHILESH KUMAR
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538562298
|
|
Mr. AKHILESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
12
|
BIDHUNA
|
UP-69-002-038-005/413
(BHIKHRA)
|
3169002000NRG24040520230006371
|
04/05/2023
|
DINESH KUMAR
|
3169002WL000695
|
DINESH KUMAR
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538562302
|
|
DINESH KUMAR SO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|