|
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-69-002-039-001/111
(SARAI PRATHAM)
|
3169002000NRG24220720230080694
|
22/07/2023
|
AKHILESH KUMAR
|
3169002WL004849
|
AKHILESH KUMAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962681975
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-039-001/118
(SARAI PRATHAM)
|
3169002000NRG24220720230080695
|
22/07/2023
|
KRASHNA MURARI
|
3169002WL004849
|
KRASHNA MURARI
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962681981
|
|
Mr. KRISHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-039-001/122
(SARAI PRATHAM)
|
3169002000NRG24220720230080696
|
22/07/2023
|
ASHA RAM
|
3169002WL004849
|
ASHA RAM
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962681976
|
|
Mr. ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-039-001/148
(SARAI PRATHAM)
|
3169002000NRG24220720230080698
|
22/07/2023
|
MANJU DEVI
|
3169002WL004849
|
MANJU DEVI
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962681980
|
|
MISS MANJ U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-039-001/128
(SARAI PRATHAM)
|
3169002000NRG24220720230080697
|
22/07/2023
|
HARI RAM
|
3169002WL004849
|
HARI RAM
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962681978
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-039-001/494
(SARAI PRATHAM)
|
3169002000NRG24220720230080701
|
22/07/2023
|
HARI SHANKAR
|
3169002WL004849
|
HARI SHANKAR
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962681979
|
|
HARI SHANKAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
BIDHUNA
|
UP-69-002-039-001/412
(SARAI PRATHAM)
|
3169002000NRG24220720230080700
|
22/07/2023
|
REKHA DEVI
|
3169002WL004849
|
REKHA DEVI
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962681977
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|