|
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-69-004-021-002/294
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251272
|
31/03/2024
|
Ravi Kumar
|
3169004WL014876
|
Ravi Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547963
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-021-002/402
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251273
|
31/03/2024
|
DEVI DYAL
|
3169004WL014876
|
DEVI DYAL
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547966
|
|
Mr. DEVI DYAL HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-070-001/162
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251278
|
31/03/2024
|
Sunita Devi
|
3169004WL014877
|
Sunita Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547969
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-070-001/2
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251279
|
31/03/2024
|
Munni Devi
|
3169004WL014877
|
Munni Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547964
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-070-001/203
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251275
|
31/03/2024
|
Hema Devi
|
3169004WL014876
|
Hema Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547961
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-070-001/219
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251280
|
31/03/2024
|
Geeta Devi
|
3169004WL014877
|
Geeta Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547970
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-070-001/24
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251281
|
31/03/2024
|
NARAYAN DEVI
|
3169004WL014877
|
NARAYAN DEVI
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547965
|
|
Mrs. NARAYAN DEVI W/O MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-070-001/3
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251282
|
31/03/2024
|
SUDHA RANI
|
3169004WL014877
|
SUDHA RANI
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547962
|
|
SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-070-001/398
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251276
|
31/03/2024
|
Shri Dyal
|
3169004WL014876
|
Shri Dyal
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547971
|
|
Mr. SHRI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-070-001/83
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251277
|
31/03/2024
|
Vimlesh Kumar
|
3169004WL014876
|
Vimlesh Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547968
|
|
Mr. VIMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
UP-69-004-070-001/192
(RAMNAGAR MALHOSI)
|
3169004000NRG24310320240251274
|
31/03/2024
|
Kamlesh
|
3169004WL014876
|
Kamlesh
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117547967
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|