|
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-69-002-038-001/222
(BHIKHRA)
|
3169002000NRG24050220240217880
|
05/02/2024
|
AJAY PAL
|
3169002WL013190
|
AJAY PAL
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356566527
|
|
Mr. AJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-038-001/278
(BHIKHRA)
|
3169002000NRG24050220240217881
|
05/02/2024
|
SUKHRANI
|
3169002WL013190
|
SUKHRANI
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356566533
|
|
Mrs. SUKHRANI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-038-001/29
(BHIKHRA)
|
3169002000NRG24050220240217882
|
05/02/2024
|
JAIMISH
|
3169002WL013190
|
JAIMISH
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356566531
|
|
Mr. JAMES .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-038-001/302
(BHIKHRA)
|
3169002000NRG24050220240217883
|
05/02/2024
|
SHYAM LAL
|
3169002WL013190
|
SHYAM LAL
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356566532
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-038-001/442
(BHIKHRA)
|
3169002000NRG24050220240217884
|
05/02/2024
|
KANCHAN
|
3169002WL013190
|
KANCHAN
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356566529
|
|
Mrs. KANCHAN WO SOVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-038-001/486
(BHIKHRA)
|
3169002000NRG24050220240217885
|
05/02/2024
|
SIMO
|
3169002WL013190
|
SIMO
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356566525
|
|
Mrs. SEEMO WO KISHAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-038-001/528
(BHIKHRA)
|
3169002000NRG24050220240217887
|
05/02/2024
|
SUNITA DEVI
|
3169002WL013190
|
SUNITA DEVI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356566526
|
|
SUNITA DEVI WO SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
8
|
BIDHUNA
|
UP-69-002-038-001/581
(BHIKHRA)
|
3169002000NRG24050220240217888
|
05/02/2024
|
AKHILESH KUMAR
|
3169002WL013190
|
AKHILESH KUMAR
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356566528
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
9
|
BIDHUNA
|
UP-69-002-038-001/523
(BHIKHRA)
|
3169002000NRG24050220240217886
|
05/02/2024
|
SHUBHAM SINGH SENGAR
|
3169002WL013190
|
SHUBHAM SINGH SENGAR
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356566530
|
|
MR SHUBHAM SINGH SENGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|