|
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-69-004-048-001/452
(BAHADUR PUR)
|
3169004000NRG24121120230170218
|
12/11/2023
|
Ajay Mishra
|
3169004WL010228
|
Ajay Mishra
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862941
|
|
AJAY MISHRA S/O SHYAM SUNDAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-048-001/550
(BAHADUR PUR)
|
3169004000NRG24121120230170221
|
12/11/2023
|
Lalit Kumar
|
3169004WL010228
|
Lalit Kumar
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862942
|
|
LALIT KUMAR S/O BRIJ KISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-048-001/602
(BAHADUR PUR)
|
3169004000NRG24121120230170222
|
12/11/2023
|
Shivnath Singh
|
3169004WL010228
|
Shivnath Singh
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862938
|
|
Mr. SHIVNATH SING S/O PANCHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-048-001/615
(BAHADUR PUR)
|
3169004000NRG24121120230170223
|
12/11/2023
|
Reshma
|
3169004WL010228
|
Reshma
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862940
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-048-001/616
(BAHADUR PUR)
|
3169004000NRG24121120230170224
|
12/11/2023
|
Maharam
|
3169004WL010228
|
Maharam
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862936
|
|
MAHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-048-001/79
(BAHADUR PUR)
|
3169004000NRG24121120230170225
|
12/11/2023
|
VISHRAM
|
3169004WL010228
|
VISHRAM
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862934
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-048-001/92
(BAHADUR PUR)
|
3169004000NRG24121120230170226
|
12/11/2023
|
Surendra kumar
|
3169004WL010228
|
Surendra kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862935
|
|
SURENDRA KUMAR S/O BALESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-048-001/95
(BAHADUR PUR)
|
3169004000NRG24121120230170227
|
12/11/2023
|
Arvind
|
3169004WL010228
|
Arvind
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862937
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-048-001/501
(BAHADUR PUR)
|
3169004000NRG24121120230170220
|
12/11/2023
|
DINESH KUMAR
|
3169004WL010228
|
DINESH KUMAR
|
00415
|
SBIN0001094
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668862939
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|