|
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-69-004-004-001/190
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009858
|
16/05/2023
|
SAROJ
|
3169004WL001181
|
SAROJ
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226952
|
|
SAROJ W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-004-001/30
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009860
|
16/05/2023
|
SURENDRA
|
3169004WL001181
|
SURENDRA
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226959
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-004-001/53
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009861
|
16/05/2023
|
RAVI CHANDRA
|
3169004WL001181
|
RAVI CHANDRA
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226957
|
|
Mr. RAVI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-004-002/1
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009862
|
16/05/2023
|
RASEED KHAN
|
3169004WL001181
|
RASEED KHAN
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226960
|
|
Mr. MO. RASHID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-004-002/114
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009863
|
16/05/2023
|
MO. SAMEED
|
3169004WL001181
|
MO. SAMEED
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226972
|
|
Mr. MOHD . SAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-004-002/250
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009865
|
16/05/2023
|
MUNNU LAL
|
3169004WL001181
|
MUNNU LAL
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226973
|
|
Mr. MUNNU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-004-002/3
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009866
|
16/05/2023
|
SIPAHI LAL
|
3169004WL001181
|
SIPAHI LAL
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753226963
|
|
Mr. SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-004-002/471
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009867
|
16/05/2023
|
RAVINDRA
|
3169004WL001181
|
RAVINDRA
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226969
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-004-002/51
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009868
|
16/05/2023
|
Ram babu
|
3169004WL001181
|
Ram babu
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226967
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-004-002/71
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009869
|
16/05/2023
|
RAM LAKHAN
|
3169004WL001181
|
RAM LAKHAN
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226974
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
UP-69-004-004-002/9
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009870
|
16/05/2023
|
RAM GOPAL
|
3169004WL001181
|
RAM GOPAL
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226962
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-004-003/39
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009871
|
16/05/2023
|
Aravindra kumar
|
3169004WL001181
|
Aravindra kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226964
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-004-003/7
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009873
|
16/05/2023
|
Girish kumar
|
3169004WL001181
|
Girish kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226961
|
|
Mr. GIREESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-004-005/101
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009874
|
16/05/2023
|
OM PRAKASH
|
3169004WL001181
|
OM PRAKASH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226955
|
|
OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-004-005/119
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009875
|
16/05/2023
|
DINESH CHANDRA
|
3169004WL001181
|
DINESH CHANDRA
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226956
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
UP-69-004-004-005/275
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009876
|
16/05/2023
|
Harish chandra
|
3169004WL001181
|
Harish chandra
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226953
|
|
HARISH CHAND S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-004-005/276
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009877
|
16/05/2023
|
ANNAT KUMAR
|
3169004WL001181
|
ANNAT KUMAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226965
|
|
Mr. ANANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-004-005/281
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009878
|
16/05/2023
|
BAHADUR SINGH
|
3169004WL001181
|
BAHADUR SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226966
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-004-005/283
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009879
|
16/05/2023
|
Hira lal
|
3169004WL001181
|
Hira lal
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226954
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-004-005/285
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009880
|
16/05/2023
|
HARIRAM
|
3169004WL001181
|
HARIRAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226951
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-004-005/302
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009881
|
16/05/2023
|
RAM BALAK
|
3169004WL001181
|
RAM BALAK
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226958
|
|
Mr. RAM BALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-004-005/312
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009882
|
16/05/2023
|
GYAN SINGH
|
3169004WL001181
|
GYAN SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226968
|
|
Mr. GYAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-004-005/497
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009884
|
16/05/2023
|
Avneesh Kumar
|
3169004WL001181
|
Avneesh Kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226970
|
|
MR AVANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-004-005/500
(PURWA KHUTEMADARI)
|
3169004000NRG24160520230009885
|
16/05/2023
|
Anjali
|
3169004WL001181
|
Anjali
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753226971
|
|
ANJALI DO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|