|
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-69-004-025-004/563
(HARVANSHPURA)
|
3169004000NRG24030820230092090
|
05/08/2023
|
Jay Kishan
|
3169004WL005407
|
Jay Kishan
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972212678
|
|
JAY KISHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-025-004/131
(HARVANSHPURA)
|
3169004000NRG24030820230092086
|
05/08/2023
|
ram khilawan
|
3169004WL005407
|
ram khilawan
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972212681
|
|
RAMKHILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
UP-69-004-025-004/292
(HARVANSHPURA)
|
3169004000NRG24030820230092087
|
05/08/2023
|
GORELAL
|
3169004WL005407
|
GORELAL
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972212682
|
|
Mr. GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-025-004/292
(HARVANSHPURA)
|
3169004000NRG24030820230092088
|
05/08/2023
|
SHARDA DEVI
|
3169004WL005407
|
SHARDA DEVI
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972212676
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-025-004/490
(HARVANSHPURA)
|
3169004000NRG24030820230092089
|
05/08/2023
|
Jagat Narayan
|
3169004WL005407
|
Jagat Narayan
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972212680
|
|
Mr. JAGAT . NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-048-001/174
(BAHADUR PUR)
|
3169004000NRG24030820230092092
|
05/08/2023
|
Rakesh kumar
|
3169004WL005407
|
Rakesh kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972212675
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-048-001/19
(BAHADUR PUR)
|
3169004000NRG24030820230092093
|
05/08/2023
|
SATYA PRAKASH
|
3169004WL005407
|
SATYA PRAKASH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972212677
|
|
Mr. SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-048-001/198
(BAHADUR PUR)
|
3169004000NRG24030820230092094
|
05/08/2023
|
AJAB SINGH
|
3169004WL005407
|
AJAB SINGH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972212679
|
|
AJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|