|
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-69-002-052-005/114
(ROOPPUR SAHAR)
|
3169002000NRG24040920230121564
|
04/09/2023
|
DEEWAN
|
3169002WL006845
|
DEEWAN
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458873367
|
|
MR MR DEEVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDHUNA
|
UP-69-002-052-005/160
(ROOPPUR SAHAR)
|
3169002000NRG24040920230121566
|
04/09/2023
|
UMESH CHANDRA
|
3169002WL006845
|
UMESH CHANDRA
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458873366
|
|
Mr. UMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-052-005/438
(ROOPPUR SAHAR)
|
3169002000NRG24040920230121567
|
04/09/2023
|
SHIVNATH
|
3169002WL006845
|
SHIVNATH
|
00089
|
CBIN0282541
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458873368
|
|
Mr. SHIVNATH SO SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-052-005/448-B
(ROOPPUR SAHAR)
|
3169002000NRG24040920230121569
|
04/09/2023
|
Sarita Kumari
|
3169002WL006845
|
Sarita Kumari
|
00415
|
SBIN0000612
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458873369
|
|
Ms. SARITA . KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-052-005/440
(ROOPPUR SAHAR)
|
3169002000NRG24040920230121568
|
04/09/2023
|
Sharad Kumar
|
3169002WL006845
|
Sharad Kumar
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458873365
|
|
MR SHARAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|