|
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-69-004-004-001/179
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079976
|
22/07/2023
|
Ram pal
|
3169004WL004806
|
Ram pal
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
3965470153
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-004-001/180
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079977
|
22/07/2023
|
Raghu nath
|
3169004WL004806
|
Raghu nath
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
3965470162
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
UP-69-004-004-001/190
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079978
|
22/07/2023
|
SAROJ
|
3169004WL004806
|
SAROJ
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470151
|
|
SAROJ W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-004-001/28
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079979
|
22/07/2023
|
Ram kishan
|
3169004WL004806
|
Ram kishan
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470158
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-004-001/53
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079980
|
22/07/2023
|
RAVI CHANDRA
|
3169004WL004806
|
RAVI CHANDRA
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470161
|
|
Mr. RAVI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-004-002/419
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079981
|
22/07/2023
|
MUKESH CHANDRA
|
3169004WL004806
|
MUKESH CHANDRA
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470163
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-004-002/9
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079982
|
22/07/2023
|
RAM GOPAL
|
3169004WL004806
|
RAM GOPAL
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470160
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-004-005/275
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079983
|
22/07/2023
|
Harish chandra
|
3169004WL004806
|
Harish chandra
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470152
|
|
HARISH CHAND S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-004-005/475
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079985
|
22/07/2023
|
RAVI SHASTRI
|
3169004WL004806
|
RAVI SHASTRI
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470157
|
|
Mr. RAVI SHASTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-004-005/500
(PURWA KHUTEMADARI)
|
3169004000NRG24220720230079986
|
22/07/2023
|
Anjali
|
3169004WL004806
|
Anjali
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470159
|
|
ANJALI DO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
UP-69-004-048-001/101
(BAHADUR PUR)
|
3169004000NRG24220720230079987
|
22/07/2023
|
ASHOK
|
3169004WL004806
|
ASHOK
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965470154
|
|
Mr. ASHOK . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
UP-69-004-048-001/453
(BAHADUR PUR)
|
3169004000NRG24220720230079989
|
22/07/2023
|
Sarswati devi
|
3169004WL004806
|
Sarswati devi
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470156
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-048-001/503
(BAHADUR PUR)
|
3169004000NRG24220720230079990
|
22/07/2023
|
SANDEEP KUMAR
|
3169004WL004806
|
SANDEEP KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965470155
|
|
MR SANDEEPKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|