|
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-69-004-064-001/101
(MADHWAPUR)
|
3169004000NRG24220720230079752
|
22/07/2023
|
Ram vilash
|
3169004WL004785
|
Ram vilash
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965399270
|
|
Mr. RAM VILAS S/O SUGHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-064-001/381
(MADHWAPUR)
|
3169004000NRG24220720230079753
|
22/07/2023
|
Rajkishor
|
3169004WL004785
|
Rajkishor
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965399281
|
|
Mr. RAJ KISHORE . S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-064-001/382
(MADHWAPUR)
|
3169004000NRG24220720230079754
|
22/07/2023
|
DHARM JEET
|
3169004WL004785
|
DHARM JEET
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965399272
|
|
DHARAMAJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-064-001/383
(MADHWAPUR)
|
3169004000NRG24220720230079755
|
22/07/2023
|
Islam ali
|
3169004WL004785
|
Islam ali
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965399271
|
|
Mr. ISLAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-064-001/394
(MADHWAPUR)
|
3169004000NRG24220720230079756
|
22/07/2023
|
shaukat Ali
|
3169004WL004785
|
shaukat Ali
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965399282
|
|
Mr. SHAUKAT . ALI S/O SAHAJADE ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-064-001/398
(MADHWAPUR)
|
3169004000NRG24220720230079757
|
22/07/2023
|
Shabbuali
|
3169004WL004785
|
Shabbuali
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965399273
|
|
Mr. SHABBOO ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-064-001/416
(MADHWAPUR)
|
3169004000NRG24220720230079758
|
22/07/2023
|
Santosh kumar
|
3169004WL004785
|
Santosh kumar
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965399274
|
|
Mr. SANTOSH KUMAR S/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-064-001/418
(MADHWAPUR)
|
3169004000NRG24220720230079759
|
22/07/2023
|
ARUN KUMAR
|
3169004WL004785
|
ARUN KUMAR
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965399275
|
|
Mr. ARUN KUMAR S/O MANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-064-001/532
(MADHWAPUR)
|
3169004000NRG24220720230079760
|
22/07/2023
|
Rajesh kumar
|
3169004WL004785
|
Rajesh kumar
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965399280
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-064-001/733
(MADHWAPUR)
|
3169004000NRG24220720230079761
|
22/07/2023
|
RAJJAN LAL
|
3169004WL004785
|
RAJJAN LAL
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965399278
|
|
Mr. RAJJAN LAL S/O CHHUNNU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-064-001/738
(MADHWAPUR)
|
3169004000NRG24220720230079762
|
22/07/2023
|
RAVINDRA
|
3169004WL004785
|
RAVINDRA
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965399276
|
|
Mr. RAVEENDRA SINGH S/O SUKHWASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-064-001/775
(MADHWAPUR)
|
3169004000NRG24220720230079764
|
22/07/2023
|
Sipahi lal
|
3169004WL004785
|
Sipahi lal
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965399277
|
|
Mr. SIPAHI LAL S/O RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-064-001/787
(MADHWAPUR)
|
3169004000NRG24220720230079765
|
22/07/2023
|
Jeetu singh
|
3169004WL004785
|
Jeetu singh
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965399279
|
|
Mr. JEETU SINGH S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|