|
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-69-002-037-003/584
(HARDU)
|
3169002000NRG24280720230088376
|
28/07/2023
|
AWADESH
|
3169002WL005185
|
AWADESH
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338531
|
|
Mr. AVADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-037-003/749
(HARDU)
|
3169002000NRG24280720230088377
|
28/07/2023
|
SUMIT KUMAR
|
3169002WL005185
|
SUMIT KUMAR
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978338526
|
|
Mr. SUMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-037-003/750
(HARDU)
|
3169002000NRG24280720230088378
|
28/07/2023
|
AMIT
|
3169002WL005185
|
AMIT
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338527
|
|
Mr. AMIT . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-037-005/249
(HARDU)
|
3169002000NRG24280720230088379
|
28/07/2023
|
MAHAVEER
|
3169002WL005185
|
MAHAVEER
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338522
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-037-007/14
(HARDU)
|
3169002000NRG24280720230088381
|
28/07/2023
|
RAMSANEHI
|
3169002WL005185
|
RAMSANEHI
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338516
|
|
Mr. RAM SANEHI S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-037-007/150
(HARDU)
|
3169002000NRG24280720230088382
|
28/07/2023
|
PRABHU DAYAL
|
3169002WL005185
|
PRABHU DAYAL
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978338518
|
|
PRABHU DAYAL S/O NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-037-007/2
(HARDU)
|
3169002000NRG24280720230088386
|
28/07/2023
|
LAKHAN SINGH
|
3169002WL005185
|
LAKHAN SINGH
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338523
|
|
Mr. LAKHAN - SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-037-007/21
(HARDU)
|
3169002000NRG24280720230088387
|
28/07/2023
|
SIYARAM
|
3169002WL005185
|
SIYARAM
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978338517
|
|
Mr. SIYA RAM S/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-037-007/23
(HARDU)
|
3169002000NRG24280720230088388
|
28/07/2023
|
LAKHAN SINGH
|
3169002WL005185
|
LAKHAN SINGH
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338525
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDHUNA
|
UP-69-002-037-007/292
(HARDU)
|
3169002000NRG24280720230088391
|
28/07/2023
|
DHARMENDRA KUMAR
|
3169002WL005185
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338521
|
|
Mr. DHARMENDRA KUMAR S/O PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-037-007/3
(HARDU)
|
3169002000NRG24280720230088392
|
28/07/2023
|
KAMLESH
|
3169002WL005185
|
KAMLESH
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338515
|
|
Mr. KAMLESH S/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-037-007/336
(HARDU)
|
3169002000NRG24280720230088393
|
28/07/2023
|
RAM SANKAR
|
3169002WL005185
|
RAM SANKAR
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978338519
|
|
Mr. RAM SHANKAR S/O BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-037-007/39
(HARDU)
|
3169002000NRG24280720230088394
|
28/07/2023
|
JAGDISH
|
3169002WL005185
|
JAGDISH
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978338520
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDHUNA
|
UP-69-002-037-007/390
(HARDU)
|
3169002000NRG24280720230088395
|
28/07/2023
|
HARISHCHANDRA
|
3169002WL005185
|
HARISHCHANDRA
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978338529
|
|
Mr. HARI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-037-007/551
(HARDU)
|
3169002000NRG24280720230088396
|
28/07/2023
|
PRAKASH CHANDRA
|
3169002WL005185
|
PRAKASH CHANDRA
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978338530
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-037-007/686
(HARDU)
|
3169002000NRG24280720230088398
|
28/07/2023
|
PRAMENDRA KUMAR
|
3169002WL005185
|
PRAMENDRA KUMAR
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338528
|
|
Mr. PRAMENDRA KUMAR S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-037-007/742
(HARDU)
|
3169002000NRG24280720230088399
|
28/07/2023
|
HARNAM SINGH
|
3169002WL005185
|
HARNAM SINGH
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978338532
|
|
Mr. HARNAM SINGH S/O SRI RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-037-007/751
(HARDU)
|
3169002000NRG24280720230088400
|
28/07/2023
|
BALVEER
|
3169002WL005185
|
BALVEER
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978338533
|
|
Mr. BALVEER S/O BANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-037-007/772
(HARDU)
|
3169002000NRG24280720230088401
|
28/07/2023
|
TEJ SINGH
|
3169002WL005185
|
TEJ SINGH
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978338524
|
|
Mr. TEJ SINGH SO MAHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|