|
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-69-002-038-001/583
(BHIKHRA)
|
3169002000NRG24170520230010992
|
17/05/2023
|
SUDHEER PRATAP SINGH
|
3169002WL001267
|
SUDHEER PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804132
|
|
SUDHEER PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-038-001/593
(BHIKHRA)
|
3169002000NRG24170520230010993
|
17/05/2023
|
AMIT KUMAR
|
3169002WL001267
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804127
|
|
AMIT KUMAR TRIPATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-038-001/272
(BHIKHRA)
|
3169002000NRG24170520230010988
|
17/05/2023
|
BRAJPAL
|
3169002WL001267
|
BRAJPAL
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804120
|
|
BRAJ PAL SINGH
|
CANARA BANK(508532)
|
|
4
|
BIDHUNA
|
UP-69-002-038-001/442
(BHIKHRA)
|
3169002000NRG24170520230010989
|
17/05/2023
|
KANCHAN
|
3169002WL001267
|
KANCHAN
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804122
|
|
Mrs. KANCHAN WO SOVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-038-001/525
(BHIKHRA)
|
3169002000NRG24170520230010990
|
17/05/2023
|
BHANU PRATAP SINGH
|
3169002WL001267
|
BHANU PRATAP SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804121
|
|
BHANU PRATAP SINGH S/O ARUN PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDHUNA
|
UP-69-002-038-001/62
(BHIKHRA)
|
3169002000NRG24170520230010996
|
17/05/2023
|
HARISH CHANDRA
|
3169002WL001267
|
HARISH CHANDRA
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804126
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIDHUNA
|
UP-69-002-038-001/621
(BHIKHRA)
|
3169002000NRG24170520230010997
|
17/05/2023
|
MANOJ KUMAR SINGH
|
3169002WL001267
|
MANOJ KUMAR SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804123
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDHUNA
|
UP-69-002-038-005/176
(BHIKHRA)
|
3169002000NRG24170520230011002
|
17/05/2023
|
GOVIND
|
3169002WL001267
|
GOVIND
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804119
|
|
Mr. GOVIND BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-038-005/189
(BHIKHRA)
|
3169002000NRG24170520230011003
|
17/05/2023
|
BHARAT SINGH
|
3169002WL001267
|
BHARAT SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804118
|
|
Mr. BHARAT SINGH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-038-005/57
(BHIKHRA)
|
3169002000NRG24170520230011006
|
17/05/2023
|
NARESH CHANDER
|
3169002WL001267
|
NARESH CHANDER
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804117
|
|
Mr. NARESH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
BIDHUNA
|
UP-69-002-038-001/642
(BHIKHRA)
|
3169002000NRG24170520230010998
|
17/05/2023
|
PANKAJ KUMAR
|
3169002WL001267
|
PANKAJ KUMAR
|
00089
|
CBIN0284799
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804124
|
|
PANKAJ KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIDHUNA
|
UP-69-002-038-001/644
(BHIKHRA)
|
3169002000NRG24170520230010999
|
17/05/2023
|
SARVESH KUMAR
|
3169002WL001267
|
SARVESH KUMAR
|
00089
|
CBIN0284799
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804125
|
|
Mr. Sarvesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
BIDHUNA
|
UP-69-002-038-001/530
(BHIKHRA)
|
3169002000NRG24170520230010991
|
17/05/2023
|
DHARMENDRA KUMAR
|
3169002WL001267
|
DHARMENDRA KUMAR
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804129
|
|
DHARMENDRA KUMAR S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIDHUNA
|
UP-69-002-038-001/595
(BHIKHRA)
|
3169002000NRG24170520230010995
|
17/05/2023
|
MADHAVI
|
3169002WL001267
|
MADHAVI
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804131
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDHUNA
|
UP-69-002-038-003/420
(BHIKHRA)
|
3169002000NRG24170520230011000
|
17/05/2023
|
KARAN SINGH
|
3169002WL001267
|
KARAN SINGH
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804130
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDHUNA
|
UP-69-002-038-003/475
(BHIKHRA)
|
3169002000NRG24170520230011001
|
17/05/2023
|
MITHLESH KUMARI
|
3169002WL001267
|
MITHLESH KUMARI
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819804128
|
|
MITHLESH KUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|