|
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-69-004-061-002/13
(KANMAU)
|
3169004000NRG24230220240226960
|
23/02/2024
|
Vishvnath pratap singh
|
3169004WL013705
|
Vishvnath pratap singh
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159121675
|
|
Mr. VISHW NATH S/O SUKHVILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-061-002/222
(KANMAU)
|
3169004000NRG24230220240226961
|
23/02/2024
|
SURENDRA KUMAR
|
3169004WL013705
|
SURENDRA KUMAR
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159121678
|
|
Mr. SURENDRA KUMAR S/O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-061-002/5
(KANMAU)
|
3169004000NRG24230220240226962
|
23/02/2024
|
JAY KARAN
|
3169004WL013705
|
JAY KARAN
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159121677
|
|
Mr. JAY . KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-061-002/864
(KANMAU)
|
3169004000NRG24230220240226963
|
23/02/2024
|
Rama kant
|
3169004WL013705
|
Rama kant
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159121672
|
|
RAMA KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
UP-69-004-061-002/96
(KANMAU)
|
3169004000NRG24230220240226964
|
23/02/2024
|
MAJISTAR ALI
|
3169004WL013705
|
MAJISTAR ALI
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159121674
|
|
Mr. MAJISTAR . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-061-005/69
(KANMAU)
|
3169004000NRG24230220240226965
|
23/02/2024
|
Deewan singh
|
3169004WL013705
|
Deewan singh
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159121676
|
|
DEEVAN SINGH S/O BANVAREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-061-005/784
(KANMAU)
|
3169004000NRG24230220240226966
|
23/02/2024
|
JITENDRA KUMAR
|
3169004WL013705
|
JITENDRA KUMAR
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159121673
|
|
JITENDRA KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|