|
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-69-004-054-001/65
(DHIKIYAPUR)
|
3169004000NRG24201120230172716
|
21/11/2023
|
RAGUVEER singh
|
3169004WL010463
|
RAGUVEER singh
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670015961
|
|
Mr. RAGHUVEER SINGH SO SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-054-002/193
(DHIKIYAPUR)
|
3169004000NRG24201120230172717
|
21/11/2023
|
YUGENDRA
|
3169004WL010463
|
YUGENDRA
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670015963
|
|
MR YOGENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-054-002/57
(DHIKIYAPUR)
|
3169004000NRG24201120230172718
|
21/11/2023
|
ASHOK KUMAR
|
3169004WL010463
|
ASHOK KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670015959
|
|
Mr. ASHOK KUMAR SO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-054-003/186
(DHIKIYAPUR)
|
3169004000NRG24201120230172719
|
21/11/2023
|
sureshnath
|
3169004WL010463
|
sureshnath
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670015960
|
|
Mr. SURESH NATH S/O SAGAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-054-003/305
(DHIKIYAPUR)
|
3169004000NRG24201120230172720
|
21/11/2023
|
PRAKASH NATH
|
3169004WL010463
|
PRAKASH NATH
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670015962
|
|
Mr. PRAKASH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|