|
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-69-004-048-001/14
(BAHADUR PUR)
|
3169004000NRG24250420230002525
|
26/04/2023
|
Mangal
|
3169004WL000312
|
Mangal
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1535915450
|
|
MANGAL S/O GHASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-048-001/191
(BAHADUR PUR)
|
3169004000NRG24250420230002528
|
26/04/2023
|
DHRAVENDRA KUMAR SINGH
|
3169004WL000312
|
DHRAVENDRA KUMAR SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1535915452
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-048-001/304
(BAHADUR PUR)
|
3169004000NRG24250420230002529
|
26/04/2023
|
Dinesh Chandra
|
3169004WL000312
|
Dinesh Chandra
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535915453
|
|
Mr. DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-048-001/58
(BAHADUR PUR)
|
3169004000NRG24250420230002533
|
26/04/2023
|
SAMDEEP
|
3169004WL000312
|
SAMDEEP
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1535915451
|
|
SANDIP KUMAR SO MAHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-048-001/602
(BAHADUR PUR)
|
3169004000NRG24250420230002534
|
26/04/2023
|
Shivnath Singh
|
3169004WL000312
|
Shivnath Singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1535915454
|
|
Mr. SHIVNATH SING S/O PANCHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
UP-69-004-048-001/444
(BAHADUR PUR)
|
3169004000NRG24250420230002531
|
26/04/2023
|
Gurucharan
|
3169004WL000312
|
Gurucharan
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
13/05/2023
|
|
1535915455
|
|
MR GURU CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|