|
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-69-002-015-001/391
(BANTHARA)
|
3169002000NRG24270920230138513
|
27/09/2023
|
MUKESH KUMAR
|
3169002WL008002
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458624182
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIDHUNA
|
UP-69-002-015-001/545
(BANTHARA)
|
3169002000NRG24270920230138515
|
27/09/2023
|
VIJAY KUMAR
|
3169002WL008002
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458624181
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-015-001/556
(BANTHARA)
|
3169002000NRG24270920230138516
|
27/09/2023
|
SANTOSHI DEVI
|
3169002WL008002
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458624180
|
|
SANTOSHI DEVI WO ANUPAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-015-001/536
(BANTHARA)
|
3169002000NRG24270920230138514
|
27/09/2023
|
SONI
|
3169002WL008002
|
SONI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458624179
|
|
VINOD KUMAR SON OF NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDHUNA
|
UP-69-002-015-001/560
(BANTHARA)
|
3169002000NRG24270920230138517
|
27/09/2023
|
NARESH CHANDRA
|
3169002WL008002
|
NARESH CHANDRA
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458624183
|
|
NARESH CHANDRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|