|
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-69-002-045-001/107
(INDPAMAU)
|
3169002000NRG24211020230158039
|
21/10/2023
|
SARVESH KUMAR
|
3169002WL009218
|
SARVESH KUMAR
|
00089
|
CBIN0282541
|
690
|
690
|
Processed
|
24/11/2023
|
|
7963316471
|
|
Mr. SERVESH KUMAR S/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-045-001/12
(INDPAMAU)
|
3169002000NRG24211020230158040
|
21/10/2023
|
CHARAN SINGH
|
3169002WL009218
|
CHARAN SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963316473
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDHUNA
|
UP-69-002-045-001/132
(INDPAMAU)
|
3169002000NRG24211020230158041
|
21/10/2023
|
ADESH KUMAR
|
3169002WL009218
|
ADESH KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963316472
|
|
Mr. ADESH KUMAR S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-045-001/15
(INDPAMAU)
|
3169002000NRG24211020230158043
|
21/10/2023
|
VISHMBHAR DAYAL
|
3169002WL009218
|
VISHMBHAR DAYAL
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963316452
|
|
VISHMBHAR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDHUNA
|
UP-69-002-045-001/181-A
(INDPAMAU)
|
3169002000NRG24211020230158045
|
21/10/2023
|
GAYA PRASAD
|
3169002WL009218
|
GAYA PRASAD
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963316453
|
|
MR GYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-045-001/196
(INDPAMAU)
|
3169002000NRG24211020230158046
|
21/10/2023
|
GYAN SINGH
|
3169002WL009218
|
GYAN SINGH
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963316470
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-045-001/35
(INDPAMAU)
|
3169002000NRG24211020230158057
|
21/10/2023
|
KRAPAL SINGH
|
3169002WL009218
|
KRAPAL SINGH
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963316474
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
BIDHUNA
|
UP-69-002-045-001/105
(INDPAMAU)
|
3169002000NRG24211020230158038
|
21/10/2023
|
RAKESH BABU
|
3169002WL009218
|
RAKESH BABU
|
00415
|
SBIN0001094
|
460
|
460
|
Rejected
|
24/11/2023
|
|
7963316467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BIDHUNA
|
UP-69-002-045-001/148
(INDPAMAU)
|
3169002000NRG24211020230158042
|
21/10/2023
|
BADAN SINGH
|
3169002WL009218
|
BADAN SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963316464
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-045-001/155
(INDPAMAU)
|
3169002000NRG24211020230158044
|
21/10/2023
|
RAM CHANDRA
|
3169002WL009218
|
RAM CHANDRA
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963316459
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDHUNA
|
UP-69-002-045-001/199
(INDPAMAU)
|
3169002000NRG24211020230158047
|
21/10/2023
|
NARESH BABU
|
3169002WL009218
|
NARESH BABU
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963316455
|
|
MR NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDHUNA
|
UP-69-002-045-001/206
(INDPAMAU)
|
3169002000NRG24211020230158048
|
21/10/2023
|
PUSHPA DEVI
|
3169002WL009218
|
PUSHPA DEVI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963316456
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDHUNA
|
UP-69-002-045-001/212
(INDPAMAU)
|
3169002000NRG24211020230158049
|
21/10/2023
|
ASAD BABU
|
3169002WL009218
|
ASAD BABU
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963316466
|
|
ASAD BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDHUNA
|
UP-69-002-045-001/220
(INDPAMAU)
|
3169002000NRG24211020230158050
|
21/10/2023
|
RAJAUDDIN KHAN
|
3169002WL009218
|
RAJAUDDIN KHAN
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7963316468
|
|
Mr. RAJAUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-045-001/227
(INDPAMAU)
|
3169002000NRG24211020230158051
|
21/10/2023
|
BEBI URF AFSANA BEGAM
|
3169002WL009218
|
BEBI URF AFSANA BEGAM
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963316458
|
|
MRS BEBI URF AFASANABEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDHUNA
|
UP-69-002-045-001/263
(INDPAMAU)
|
3169002000NRG24211020230158052
|
21/10/2023
|
RAM KALI
|
3169002WL009218
|
RAM KALI
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963316454
|
|
Mrs. RAM KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-045-001/271
(INDPAMAU)
|
3169002000NRG24211020230158053
|
21/10/2023
|
MUKESH KUMAR
|
3169002WL009218
|
MUKESH KUMAR
|
00415
|
SBIN0001094
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963316465
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDHUNA
|
UP-69-002-045-001/324
(INDPAMAU)
|
3169002000NRG24211020230158054
|
21/10/2023
|
HARI OM
|
3169002WL009218
|
HARI OM
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7963316461
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDHUNA
|
UP-69-002-045-001/325
(INDPAMAU)
|
3169002000NRG24211020230158055
|
21/10/2023
|
CHETAN KUMAR
|
3169002WL009218
|
CHETAN KUMAR
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963316460
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDHUNA
|
UP-69-002-045-001/349
(INDPAMAU)
|
3169002000NRG24211020230158056
|
21/10/2023
|
DHARMPAL
|
3169002WL009218
|
DHARMPAL
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7963316462
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDHUNA
|
UP-69-002-045-001/358
(INDPAMAU)
|
3169002000NRG24211020230158058
|
21/10/2023
|
MU IRSHAD
|
3169002WL009218
|
MU IRSHAD
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963316457
|
|
MU IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIDHUNA
|
UP-69-002-045-001/4
(INDPAMAU)
|
3169002000NRG24211020230158059
|
21/10/2023
|
PARVESH
|
3169002WL009218
|
PARVESH
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963316463
|
|
MR PARVESH KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-045-001/53
(INDPAMAU)
|
3169002000NRG24211020230158060
|
21/10/2023
|
MOH SAFIQ
|
3169002WL009218
|
MOH SAFIQ
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963316469
|
|
MR MOHAMMAD SHAFIEEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|