|
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
|
BIDHUNA
|
UP-69-002-066-001/80
(MAHU)
|
3169002000NRG24230220240226762
|
23/02/2024
|
SHRI RAM
|
3169002WL013694
|
SHRI RAM
|
00078
|
CNRB0019432
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159754704
|
|
SHRI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-066-001/1
(MAHU)
|
3169002000NRG24230220240226738
|
23/02/2024
|
AJAY KUMAR
|
3169002WL013694
|
AJAY KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754711
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDHUNA
|
UP-69-002-066-001/150
(MAHU)
|
3169002000NRG24230220240226739
|
23/02/2024
|
PANCHAM
|
3169002WL013694
|
PANCHAM
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754695
|
|
Mr. PANCHAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-066-001/153
(MAHU)
|
3169002000NRG24230220240226740
|
23/02/2024
|
HARVENDRA SINGH
|
3169002WL013694
|
HARVENDRA SINGH
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159754690
|
|
HARVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDHUNA
|
UP-69-002-066-001/158
(MAHU)
|
3169002000NRG24230220240226741
|
23/02/2024
|
RAJEEV KUMAR
|
3169002WL013694
|
RAJEEV KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754716
|
|
Mr. RAJEEV . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-066-001/159
(MAHU)
|
3169002000NRG24230220240226742
|
23/02/2024
|
RAJESH SINGH
|
3169002WL013694
|
RAJESH SINGH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754717
|
|
Mr. RAJESH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-066-001/17
(MAHU)
|
3169002000NRG24230220240226743
|
23/02/2024
|
KIRAN
|
3169002WL013694
|
KIRAN
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754699
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDHUNA
|
UP-69-002-066-001/18
(MAHU)
|
3169002000NRG24230220240226744
|
23/02/2024
|
BHAGIRATH
|
3169002WL013694
|
BHAGIRATH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754710
|
|
Mr. BHAGIRATH S/O BAIJ ATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-066-001/186
(MAHU)
|
3169002000NRG24230220240226745
|
23/02/2024
|
BRAJRANI
|
3169002WL013694
|
BRAJRANI
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754692
|
|
BRAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDHUNA
|
UP-69-002-066-001/189
(MAHU)
|
3169002000NRG24230220240226746
|
23/02/2024
|
JAY PRAKASH
|
3169002WL013694
|
JAY PRAKASH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754715
|
|
Mr. JAY PRAKASH SO SRI CHHOTE LAL BATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-066-001/2
(MAHU)
|
3169002000NRG24230220240226747
|
23/02/2024
|
AWADHESH KUMAR
|
3169002WL013694
|
AWADHESH KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754688
|
|
AVDESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIDHUNA
|
UP-69-002-066-001/201
(MAHU)
|
3169002000NRG24230220240226748
|
23/02/2024
|
RAM SHYAM TIWARI
|
3169002WL013694
|
RAM SHYAM TIWARI
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754706
|
|
Mr. RAM SHYAM S/O JAYNTILAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-066-001/232
(MAHU)
|
3169002000NRG24230220240226749
|
23/02/2024
|
RAM PRAKASH SINGH
|
3169002WL013694
|
RAM PRAKASH SINGH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754708
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDHUNA
|
UP-69-002-066-001/24
(MAHU)
|
3169002000NRG24230220240226750
|
23/02/2024
|
KAMLESH
|
3169002WL013694
|
KAMLESH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754686
|
|
Mr. KAMLESH S/O CHATURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-066-001/24
(MAHU)
|
3169002000NRG24230220240226751
|
23/02/2024
|
SANJAY KUMAR
|
3169002WL013694
|
SANJAY KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754701
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIDHUNA
|
UP-69-002-066-001/25
(MAHU)
|
3169002000NRG24230220240226753
|
23/02/2024
|
RADHESHYAM
|
3169002WL013694
|
RADHESHYAM
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754687
|
|
Mr. RADHY SHIYAM S/O JAI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-066-001/252
(MAHU)
|
3169002000NRG24230220240226754
|
23/02/2024
|
SUSHIL KUMAR
|
3169002WL013694
|
SUSHIL KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754696
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIDHUNA
|
UP-69-002-066-001/257
(MAHU)
|
3169002000NRG24230220240226755
|
23/02/2024
|
BRAJESH SINGH
|
3169002WL013694
|
BRAJESH SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159754694
|
|
Mr. BRAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-066-001/26
(MAHU)
|
3169002000NRG24230220240226756
|
23/02/2024
|
RAM NARAYAN
|
3169002WL013694
|
RAM NARAYAN
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159754719
|
|
Mr. RAM NARAYAN SO GHASEETE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-066-001/27-A
(MAHU)
|
3169002000NRG24230220240226757
|
23/02/2024
|
KALLU
|
3169002WL013694
|
KALLU
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159754713
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIDHUNA
|
UP-69-002-066-001/30-A
(MAHU)
|
3169002000NRG24230220240226758
|
23/02/2024
|
DHIRAJ SINGH
|
3169002WL013694
|
DHIRAJ SINGH
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159754689
|
|
Mr. DHIRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-066-001/38
(MAHU)
|
3169002000NRG24230220240226759
|
23/02/2024
|
ANEETA DEVI
|
3169002WL013694
|
ANEETA DEVI
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754705
|
|
Ms. ANITA DEVI WO TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-066-001/4
(MAHU)
|
3169002000NRG24230220240226760
|
23/02/2024
|
PUTTI LAL
|
3169002WL013694
|
PUTTI LAL
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754709
|
|
Mr. PUTI LAL S/O SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-066-001/87
(MAHU)
|
3169002000NRG24230220240226763
|
23/02/2024
|
RAM PRATAP SINGH
|
3169002WL013694
|
RAM PRATAP SINGH
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159754707
|
|
Mr. RAM PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-066-001/9
(MAHU)
|
3169002000NRG24230220240226765
|
23/02/2024
|
MOHIT
|
3169002WL013694
|
MOHIT
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754693
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIDHUNA
|
UP-69-002-066-001/9
(MAHU)
|
3169002000NRG24230220240226764
|
23/02/2024
|
RAMDATT
|
3169002WL013694
|
RAMDATT
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754712
|
|
Mr. RAM DATA S/O MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-066-001/94
(MAHU)
|
3169002000NRG24230220240226766
|
23/02/2024
|
ARUN KUMAR
|
3169002WL013694
|
ARUN KUMAR
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159754718
|
|
Mr. ARUN . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIDHUNA
|
UP-69-002-066-002/111
(MAHU)
|
3169002000NRG24230220240226767
|
23/02/2024
|
JALIL KHAN
|
3169002WL013694
|
JALIL KHAN
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754698
|
|
Mr. JALIL KHAN S/O SRI SAMSHER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDHUNA
|
UP-69-002-066-002/119
(MAHU)
|
3169002000NRG24230220240226768
|
23/02/2024
|
MO. ESAK
|
3169002WL013694
|
MO. ESAK
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754691
|
|
Mr. ISHAK . MOHHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIDHUNA
|
UP-69-002-066-002/166
(MAHU)
|
3169002000NRG24230220240226769
|
23/02/2024
|
NOOR MOHMAD
|
3169002WL013694
|
NOOR MOHMAD
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754700
|
|
Mr. NOOR MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-066-002/226
(MAHU)
|
3169002000NRG24230220240226770
|
23/02/2024
|
MOHMMAD SARTAJ
|
3169002WL013694
|
MOHMMAD SARTAJ
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754702
|
|
MOHMMAD SARTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIDHUNA
|
UP-69-002-066-002/8
(MAHU)
|
3169002000NRG24230220240226772
|
23/02/2024
|
SHIV KANTI
|
3169002WL013694
|
SHIV KANTI
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754697
|
|
SHIV KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIDHUNA
|
UP-69-002-066-002/8
(MAHU)
|
3169002000NRG24230220240226771
|
23/02/2024
|
SHIV SANKAR
|
3169002WL013694
|
SHIV SANKAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754714
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
34
|
BIDHUNA
|
UP-69-002-066-001/61
(MAHU)
|
3169002000NRG24230220240226761
|
23/02/2024
|
VIJAY KUMAR
|
3169002WL013694
|
VIJAY KUMAR
|
00354
|
PUNB0643000
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754703
|
|
VIJAY KUMAR S/O RAJEEV KR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
BIDHUNA
|
UP-69-002-066-001/247
(MAHU)
|
3169002000NRG24230220240226752
|
23/02/2024
|
RUKVENDRA SINGH
|
3169002WL013694
|
RUKVENDRA SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159754685
|
|
Mr. ROOKVENDRA SINGH SO VIJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|