|
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-69-002-056-002/80
(ASJANA)
|
3169002000NRG24200720230076213
|
20/07/2023
|
TULARAM
|
3169002WL004652
|
TULARAM
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3949751080
|
|
Mr. TULARAM S/O- LATE SHRI KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-056-002/87
(ASJANA)
|
3169002000NRG24200720230076217
|
20/07/2023
|
RADHA DEVI
|
3169002WL004652
|
RADHA DEVI
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3949751077
|
|
RADHADEVI W/O RAMBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-056-002/119
(ASJANA)
|
3169002000NRG24200720230076212
|
20/07/2023
|
SHYAMA DEVI
|
3169002WL004652
|
SHYAMA DEVI
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3949751075
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-056-002/81
(ASJANA)
|
3169002000NRG24200720230076214
|
20/07/2023
|
SHRI KRISHN
|
3169002WL004652
|
SHRI KRISHN
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3949751076
|
|
MR SHREE KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-056-002/84
(ASJANA)
|
3169002000NRG24200720230076215
|
20/07/2023
|
JAGDEESH
|
3169002WL004652
|
JAGDEESH
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3949751078
|
|
JAGDISH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BIDHUNA
|
UP-69-002-056-002/86
(ASJANA)
|
3169002000NRG24200720230076216
|
20/07/2023
|
PRATHVIRAJ
|
3169002WL004652
|
PRATHVIRAJ
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3949751079
|
|
MR PRATHVIRAJ PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|