|
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
|
BILHAUR
|
UP-37-004-001-001/10
(Radhan)
|
3137004000NRG23211020220205412
|
21/10/2022
|
CHHOTE
|
3137004WL015230
|
CHHOTE
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088589
|
|
Mr. CHHOTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-001-001/100
(Radhan)
|
3137004000NRG23211020220205413
|
21/10/2022
|
KRISHAAN LAL
|
3137004WL015230
|
KRISHAAN LAL
|
00089
|
CBIN0280169
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614088592
|
|
Mr. KISHANN LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-001-001/115
(Radhan)
|
3137004000NRG23211020220205415
|
21/10/2022
|
BISHNU
|
3137004WL015230
|
BISHNU
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088596
|
|
Mr. VISHNU S/O SW RAM BHROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-001-001/15
(Radhan)
|
3137004000NRG23211020220205418
|
21/10/2022
|
RAJESH
|
3137004WL015230
|
RAJESH
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088588
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-001-001/194
(Radhan)
|
3137004000NRG23211020220205420
|
21/10/2022
|
KELA WATI
|
3137004WL015230
|
KELA WATI
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088591
|
|
Mrs. KELA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-001-001/23
(Radhan)
|
3137004000NRG23211020220205422
|
21/10/2022
|
AADAR
|
3137004WL015230
|
AADAR
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614088586
|
|
Mr. AADAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-001-001/34
(Radhan)
|
3137004000NRG23211020220205425
|
21/10/2022
|
UDAY NARAYAN
|
3137004WL015230
|
UDAY NARAYAN
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088593
|
|
Mr. UDAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-001-001/44
(Radhan)
|
3137004000NRG23211020220205426
|
21/10/2022
|
SANJAY
|
3137004WL015230
|
SANJAY
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614088590
|
|
Mr. SANJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-001-001/59
(Radhan)
|
3137004000NRG23211020220205428
|
21/10/2022
|
GANGA SEWAK
|
3137004WL015230
|
GANGA SEWAK
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088594
|
|
Mr. GANGA SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-001-001/62
(Radhan)
|
3137004000NRG23211020220205429
|
21/10/2022
|
RAM KISHORE
|
3137004WL015230
|
RAM KISHORE
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614088595
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILHAUR
|
UP-37-004-001-001/72
(Radhan)
|
3137004000NRG23211020220205430
|
21/10/2022
|
DHURAV LAL
|
3137004WL015230
|
DHURAV LAL
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614088587
|
|
Mr. DHURAV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|