|
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-69-004-048-001/133
(BAHADUR PUR)
|
3169004000NRG24140920230128070
|
14/09/2023
|
MAN SINGH
|
3169004WL007259
|
MAN SINGH
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425005062
|
|
Mr. MAN SINGH S/O RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-048-001/199
(BAHADUR PUR)
|
3169004000NRG24140920230128072
|
14/09/2023
|
MANOJ KUMAR
|
3169004WL007259
|
MANOJ KUMAR
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425005061
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-048-001/252
(BAHADUR PUR)
|
3169004000NRG24140920230128073
|
14/09/2023
|
sumit kumar
|
3169004WL007259
|
sumit kumar
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425005059
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-048-001/372
(BAHADUR PUR)
|
3169004000NRG24140920230128074
|
14/09/2023
|
CHHUNNI DEVI
|
3169004WL007259
|
CHHUNNI DEVI
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425005057
|
|
Mrs. CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-048-001/411
(BAHADUR PUR)
|
3169004000NRG24140920230128075
|
14/09/2023
|
USHA DEVI
|
3169004WL007259
|
USHA DEVI
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425005060
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-048-001/430
(BAHADUR PUR)
|
3169004000NRG24140920230128076
|
14/09/2023
|
Shailendra kumar
|
3169004WL007259
|
Shailendra kumar
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425005055
|
|
Mr. SHAILENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-048-001/626
(BAHADUR PUR)
|
3169004000NRG24140920230128079
|
14/09/2023
|
Lajjavati
|
3169004WL007259
|
Lajjavati
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425005058
|
|
LAJJAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-048-001/623
(BAHADUR PUR)
|
3169004000NRG24140920230128078
|
14/09/2023
|
Pinki Devi
|
3169004WL007259
|
Pinki Devi
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425005056
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|