|
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-69-004-053-001/115
(LACHHIYA MAU)
|
3169004000NRG24041020230144325
|
05/10/2023
|
RAM DAS
|
3169004WL008403
|
RAM DAS
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456121040
|
|
Mr. RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-053-001/119
(LACHHIYA MAU)
|
3169004000NRG24041020230144326
|
05/10/2023
|
Anil kumar
|
3169004WL008403
|
Anil kumar
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121031
|
|
Mr. ANIL KUMAR S/O CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-053-001/12
(LACHHIYA MAU)
|
3169004000NRG24041020230144327
|
05/10/2023
|
Kumbhkaran
|
3169004WL008403
|
Kumbhkaran
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456121028
|
|
Mr. KUMBHKARAN S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-053-001/130
(LACHHIYA MAU)
|
3169004000NRG24041020230144328
|
05/10/2023
|
Raj bahadur
|
3169004WL008403
|
Raj bahadur
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121039
|
|
Mr. RAJ BAHADUR S/O DULAREY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-053-001/143
(LACHHIYA MAU)
|
3169004000NRG24041020230144329
|
05/10/2023
|
RAM SWAROOP
|
3169004WL008403
|
RAM SWAROOP
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121037
|
|
Mr. RAM SWAROOP S/O SUKHKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-053-001/184
(LACHHIYA MAU)
|
3169004000NRG24041020230144330
|
05/10/2023
|
RAM BAHADUR
|
3169004WL008403
|
RAM BAHADUR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Rejected
|
13/11/2023
|
|
7456121030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAHAR
|
UP-69-004-053-001/205
(LACHHIYA MAU)
|
3169004000NRG24041020230144331
|
05/10/2023
|
SUNIL KUMAR
|
3169004WL008403
|
SUNIL KUMAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121033
|
|
Mr. SUNEEL KUMAR S/O SAMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-053-001/209
(LACHHIYA MAU)
|
3169004000NRG24041020230144332
|
05/10/2023
|
anuj kumar
|
3169004WL008403
|
anuj kumar
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121042
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
UP-69-004-053-001/219
(LACHHIYA MAU)
|
3169004000NRG24041020230144333
|
05/10/2023
|
JITENDRA
|
3169004WL008403
|
JITENDRA
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121029
|
|
Mr. JITENDRA KUMAR S/O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-053-001/24
(LACHHIYA MAU)
|
3169004000NRG24041020230144334
|
05/10/2023
|
PARASURAM
|
3169004WL008403
|
PARASURAM
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456121034
|
|
Mr. PARASHURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-053-001/289
(LACHHIYA MAU)
|
3169004000NRG24041020230144335
|
05/10/2023
|
INDRA PAL SINGH
|
3169004WL008403
|
INDRA PAL SINGH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121035
|
|
Mr. INDRAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-053-001/29
(LACHHIYA MAU)
|
3169004000NRG24041020230144336
|
05/10/2023
|
RAM PAL
|
3169004WL008403
|
RAM PAL
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121032
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-053-001/44
(LACHHIYA MAU)
|
3169004000NRG24041020230144337
|
05/10/2023
|
BASUDEV
|
3169004WL008403
|
BASUDEV
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456121036
|
|
Mr. VASDEV S/O MUNSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-053-001/50
(LACHHIYA MAU)
|
3169004000NRG24041020230144338
|
05/10/2023
|
Ram babu
|
3169004WL008403
|
Ram babu
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456121043
|
|
Mr. RAM BABU S/O KHUDDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-053-001/57
(LACHHIYA MAU)
|
3169004000NRG24041020230144339
|
05/10/2023
|
Ramdas
|
3169004WL008403
|
Ramdas
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456121041
|
|
Mr. RAMDAS SO PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-053-001/71
(LACHHIYA MAU)
|
3169004000NRG24041020230144340
|
05/10/2023
|
Dinesh
|
3169004WL008403
|
Dinesh
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456121038
|
|
Mr. DINESH CHANDRA S/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|