|
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-69-002-072-003/48
(PASUWA)
|
3169002000NRG24030820230092044
|
03/08/2023
|
ARVINDRA
|
3169002WL005405
|
ARVINDRA
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391907
|
|
Mr. ARVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-072-003/49
(PASUWA)
|
3169002000NRG24030820230092045
|
03/08/2023
|
AJAB SHRI
|
3169002WL005405
|
AJAB SHRI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391914
|
|
Mrs. AJAB SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-072-003/55
(PASUWA)
|
3169002000NRG24030820230092046
|
03/08/2023
|
LAL SINGH
|
3169002WL005405
|
LAL SINGH
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391909
|
|
Mr. LAL SINGH S/O- SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-072-003/56
(PASUWA)
|
3169002000NRG24030820230092047
|
03/08/2023
|
MUKESH
|
3169002WL005405
|
MUKESH
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391915
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-072-003/64
(PASUWA)
|
3169002000NRG24030820230092048
|
03/08/2023
|
BANKELAL
|
3169002WL005405
|
BANKELAL
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391913
|
|
Mr. BANKELAL S/O RAMESWAR DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-072-003/67
(PASUWA)
|
3169002000NRG24030820230092049
|
03/08/2023
|
SHRI KRISHNA
|
3169002WL005405
|
SHRI KRISHNA
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391912
|
|
Mrs. GHANA W/O SREE KRASHN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-072-004/114
(PASUWA)
|
3169002000NRG24030820230092050
|
03/08/2023
|
AJAY PAL
|
3169002WL005405
|
AJAY PAL
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391910
|
|
Mr. AJAY PAL S/O- RAM KISHUN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-072-004/116
(PASUWA)
|
3169002000NRG24030820230092051
|
03/08/2023
|
KESHRAM
|
3169002WL005405
|
KESHRAM
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391908
|
|
KESHRAM S/O GAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
BIDHUNA
|
UP-69-002-072-004/202
(PASUWA)
|
3169002000NRG24030820230092052
|
03/08/2023
|
NETRAPAL
|
3169002WL005405
|
NETRAPAL
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972391911
|
|
NETRAPAL S/O BECHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|