|
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-69-002-024-002/102
(NEEMHAR)
|
3169002000NRG24250720230083536
|
25/07/2023
|
SURESH
|
3169002WL004986
|
SURESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974140893
|
|
SURESH CHANDRA SO SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-024-003/8
(NEEMHAR)
|
3169002000NRG24250720230083544
|
25/07/2023
|
RAMKHILAVAN
|
3169002WL004986
|
RAMKHILAVAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974140891
|
|
Mr. RAM KHILAWAN S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-024-002/130
(NEEMHAR)
|
3169002000NRG24250720230083537
|
25/07/2023
|
SHER KHAN
|
3169002WL004986
|
SHER KHAN
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974140890
|
|
Mr. SHER KHAN S/O BAKREED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-024-002/143
(NEEMHAR)
|
3169002000NRG24250720230083538
|
25/07/2023
|
SURENDRA SINGH
|
3169002WL004986
|
SURENDRA SINGH
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974140889
|
|
Mr. SURENDER S/O KALIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-024-002/194
(NEEMHAR)
|
3169002000NRG24250720230083539
|
25/07/2023
|
BRAJENDRA SINGH
|
3169002WL004986
|
BRAJENDRA SINGH
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974140896
|
|
Mr. BRAJENDER SINGH S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-024-002/760
(NEEMHAR)
|
3169002000NRG24250720230083540
|
25/07/2023
|
ALKA
|
3169002WL004986
|
ALKA
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974140892
|
|
Mrs. ALKA WO SURESH KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-024-002/783
(NEEMHAR)
|
3169002000NRG24250720230083541
|
25/07/2023
|
SHRIKRISHNA
|
3169002WL004986
|
SHRIKRISHNA
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974140894
|
|
SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-024-002/89
(NEEMHAR)
|
3169002000NRG24250720230083542
|
25/07/2023
|
RAGHVENDRA
|
3169002WL004986
|
RAGHVENDRA
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974140895
|
|
Mr. RAGHVENDRA S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|