|
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-69-004-053-001/130
(LACHHIYA MAU)
|
3169004000NRG24200420230001249
|
20/04/2023
|
Raj bahadur
|
3169004WL000143
|
Raj bahadur
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239889145
|
|
Mr. RAJ BAHADUR S/O DULAREY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-053-001/141
(LACHHIYA MAU)
|
3169004000NRG24200420230001250
|
20/04/2023
|
Avdhesh kumar
|
3169004WL000143
|
Avdhesh kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239889141
|
|
Mr. AVDHESH KUMAR S/O DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-053-001/265
(LACHHIYA MAU)
|
3169004000NRG24200420230001251
|
20/04/2023
|
Tinku
|
3169004WL000143
|
Tinku
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239889140
|
|
Mr. TINKU S/O RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-053-001/394
(LACHHIYA MAU)
|
3169004000NRG24200420230001252
|
20/04/2023
|
Meera devi
|
3169004WL000143
|
Meera devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239889142
|
|
Mrs. MEERA DEVI W/O RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-053-001/400
(LACHHIYA MAU)
|
3169004000NRG24200420230001253
|
20/04/2023
|
Brajesh kumar
|
3169004WL000143
|
Brajesh kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239889144
|
|
Ms. BRAJESH KUMAR S/O UJIYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-053-001/400
(LACHHIYA MAU)
|
3169004000NRG24200420230001254
|
20/04/2023
|
Soni devi
|
3169004WL000143
|
Soni devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239889143
|
|
Mrs. SONI W/O BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|