|
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-69-002-044-001/14
(RAM NAGAR)
|
3169002000NRG24120720230066960
|
12/07/2023
|
RAM PRAKASH
|
3169002WL004218
|
RAM PRAKASH
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567965
|
|
RAM PRKASH SS/O MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-044-001/146
(RAM NAGAR)
|
3169002000NRG24120720230066961
|
12/07/2023
|
MAKHAN
|
3169002WL004218
|
MAKHAN
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567967
|
|
Mr. MAKHAN S/O BANBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-044-001/155
(RAM NAGAR)
|
3169002000NRG24120720230066964
|
12/07/2023
|
CHANDRA PAL
|
3169002WL004218
|
CHANDRA PAL
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567969
|
|
Mr. CHANDER PAL S/O SHIVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-044-001/162
(RAM NAGAR)
|
3169002000NRG24120720230066965
|
12/07/2023
|
DEVESH KUMAR
|
3169002WL004218
|
DEVESH KUMAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567980
|
|
Mr. DEVESH KUMAR S/O ATAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-044-001/164
(RAM NAGAR)
|
3169002000NRG24120720230066966
|
12/07/2023
|
SATYADEV
|
3169002WL004218
|
SATYADEV
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3783567968
|
|
Mr. SATIYADEV S/O TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-044-001/166
(RAM NAGAR)
|
3169002000NRG24120720230066967
|
12/07/2023
|
RAJESH KUMAR
|
3169002WL004218
|
RAJESH KUMAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567961
|
|
Mr. RAJESH KUMAR BAJPAI S/O SHIVDATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-044-001/195
(RAM NAGAR)
|
3169002000NRG24120720230066968
|
12/07/2023
|
KUNWAR PAL
|
3169002WL004218
|
KUNWAR PAL
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567970
|
|
KUBARPAL S/O VIJAY BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-044-001/199
(RAM NAGAR)
|
3169002000NRG24120720230066969
|
12/07/2023
|
SHOBHARAM
|
3169002WL004218
|
SHOBHARAM
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567971
|
|
Mr. SHOBHARAM SO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-044-001/207
(RAM NAGAR)
|
3169002000NRG24120720230066970
|
12/07/2023
|
INDRAMOHAN
|
3169002WL004218
|
INDRAMOHAN
|
00089
|
CBIN0280229
|
230
|
230
|
Processed
|
25/07/2023
|
|
3783567972
|
|
Mr. INDRAMOHAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-044-001/221
(RAM NAGAR)
|
3169002000NRG24120720230066971
|
12/07/2023
|
AMIT KUMAR
|
3169002WL004218
|
AMIT KUMAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567979
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-044-001/236
(RAM NAGAR)
|
3169002000NRG24120720230066972
|
12/07/2023
|
SUNEEL KUMAR
|
3169002WL004218
|
SUNEEL KUMAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567978
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIDHUNA
|
UP-69-002-044-001/266
(RAM NAGAR)
|
3169002000NRG24120720230066974
|
12/07/2023
|
PUSHPA DEVI
|
3169002WL004218
|
PUSHPA DEVI
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
25/07/2023
|
|
3783567975
|
|
Ms. PUSHPA NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-044-001/267
(RAM NAGAR)
|
3169002000NRG24120720230066975
|
12/07/2023
|
SEEMA DEVI
|
3169002WL004218
|
SEEMA DEVI
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567973
|
|
Ms. SEEMA DEVI RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-044-001/285
(RAM NAGAR)
|
3169002000NRG24120720230066976
|
12/07/2023
|
PREMA DEVI
|
3169002WL004218
|
PREMA DEVI
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3783567974
|
|
Ms. PREMA DEVI RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-044-001/290
(RAM NAGAR)
|
3169002000NRG24120720230066977
|
12/07/2023
|
GOVIND KUMAR
|
3169002WL004218
|
GOVIND KUMAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567977
|
|
Mr. GOVIND . SO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-044-001/51-A
(RAM NAGAR)
|
3169002000NRG24120720230066978
|
12/07/2023
|
BITOLA DEVI
|
3169002WL004218
|
BITOLA DEVI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3783567976
|
|
Ms. BITOLA DEVI RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-044-001/58
(RAM NAGAR)
|
3169002000NRG24120720230066979
|
12/07/2023
|
JAY NARAYAN
|
3169002WL004218
|
JAY NARAYAN
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567981
|
|
Mr. JAI NARYAN S/O SHIV BALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-044-001/59
(RAM NAGAR)
|
3169002000NRG24120720230066980
|
12/07/2023
|
SUDESH KUMAR
|
3169002WL004218
|
SUDESH KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3783567963
|
|
Mr. SUDESH KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-044-001/68
(RAM NAGAR)
|
3169002000NRG24120720230066982
|
12/07/2023
|
KAMAL
|
3169002WL004218
|
KAMAL
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567962
|
|
Mr. KAMAL S/O TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-044-001/74
(RAM NAGAR)
|
3169002000NRG24120720230066983
|
12/07/2023
|
SHIV PRASAD
|
3169002WL004218
|
SHIV PRASAD
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567964
|
|
SHIV PRASAD S/O MIJAJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-044-003/100
(RAM NAGAR)
|
3169002000NRG24120720230066984
|
12/07/2023
|
RAM KISHOR
|
3169002WL004218
|
RAM KISHOR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783567966
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|