|
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-69-004-066-003/15
(ABABAR)
|
3169004000NRG24190120240205702
|
19/01/2024
|
Manoj kumar
|
3169004WL012634
|
Manoj kumar
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273857070
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-066-003/22
(ABABAR)
|
3169004000NRG24190120240205703
|
19/01/2024
|
SHIV KUMAR
|
3169004WL012634
|
SHIV KUMAR
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
29/03/2024
|
|
2273857077
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-066-003/243
(ABABAR)
|
3169004000NRG24190120240205704
|
19/01/2024
|
HARNAAM SINGH
|
3169004WL012634
|
HARNAAM SINGH
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
29/03/2024
|
|
2273857075
|
|
Mr. HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-066-003/29
(ABABAR)
|
3169004000NRG24190120240205705
|
19/01/2024
|
RAMAUTAR
|
3169004WL012634
|
RAMAUTAR
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
29/03/2024
|
|
2273857076
|
|
Mr. RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-066-003/395
(ABABAR)
|
3169004000NRG24190120240205706
|
19/01/2024
|
Kapil kumar
|
3169004WL012634
|
Kapil kumar
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273857068
|
|
KAPIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-066-003/397
(ABABAR)
|
3169004000NRG24190120240205707
|
19/01/2024
|
Pradip kumar
|
3169004WL012634
|
Pradip kumar
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273857069
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SAHAR
|
UP-69-004-066-003/431
(ABABAR)
|
3169004000NRG24190120240205708
|
19/01/2024
|
Ram veer
|
3169004WL012634
|
Ram veer
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
29/03/2024
|
|
2273857074
|
|
Mr. Ramveer Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-066-003/431
(ABABAR)
|
3169004000NRG24190120240205709
|
19/01/2024
|
Seema kushwah
|
3169004WL012634
|
Seema kushwah
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273857071
|
|
SEEMA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-066-003/433
(ABABAR)
|
3169004000NRG24190120240205710
|
19/01/2024
|
Anuj kumar
|
3169004WL012634
|
Anuj kumar
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
29/03/2024
|
|
2273857072
|
|
Mr. Anuj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-066-003/444
(ABABAR)
|
3169004000NRG24190120240205711
|
19/01/2024
|
Arun kumar
|
3169004WL012634
|
Arun kumar
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
29/03/2024
|
|
2273857073
|
|
Mr. Arun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|