|
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-69-004-054-002/348
(DHIKIYAPUR)
|
3169004000NRG24240520230015000
|
24/05/2023
|
Mathura Prashad
|
3169004WL001682
|
Mathura Prashad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991251
|
|
MATHURA PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-054-001/4
(DHIKIYAPUR)
|
3169004000NRG24240520230015008
|
24/05/2023
|
AMAR SINGH
|
3169004WL001683
|
AMAR SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991234
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-054-002/193
(DHIKIYAPUR)
|
3169004000NRG24240520230015010
|
24/05/2023
|
YUGENDRA
|
3169004WL001683
|
YUGENDRA
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991233
|
|
MR YOGENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-054-002/348
(DHIKIYAPUR)
|
3169004000NRG24240520230014999
|
24/05/2023
|
Reeta Devi
|
3169004WL001682
|
Reeta Devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991243
|
|
Mrs. REETA . DEVI W/O MATHURA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-054-002/59
(DHIKIYAPUR)
|
3169004000NRG24240520230015011
|
24/05/2023
|
Mukesh kumar
|
3169004WL001683
|
Mukesh kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991240
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-054-003/188
(DHIKIYAPUR)
|
3169004000NRG24240520230015013
|
24/05/2023
|
Rubi Devi
|
3169004WL001683
|
Rubi Devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991245
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-054-003/188
(DHIKIYAPUR)
|
3169004000NRG24240520230015012
|
24/05/2023
|
SONA DEVI
|
3169004WL001683
|
SONA DEVI
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991232
|
|
Mrs. SOONI DEVI W/O SHYAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-054-003/190
(DHIKIYAPUR)
|
3169004000NRG24240520230015002
|
24/05/2023
|
Nisha Devi
|
3169004WL001682
|
Nisha Devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991236
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-054-003/199
(DHIKIYAPUR)
|
3169004000NRG24240520230015003
|
24/05/2023
|
Devendra Kumar Gupta
|
3169004WL001682
|
Devendra Kumar Gupta
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991239
|
|
Mr. DEVENDRA KUMAR S/O RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-054-003/204
(DHIKIYAPUR)
|
3169004000NRG24240520230015014
|
24/05/2023
|
Kuvar sahab nath
|
3169004WL001683
|
Kuvar sahab nath
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991241
|
|
Mr. KUNVAR SAHAB NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-054-003/204
(DHIKIYAPUR)
|
3169004000NRG24240520230015015
|
24/05/2023
|
Pushpa Devi
|
3169004WL001683
|
Pushpa Devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991235
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-054-003/208
(DHIKIYAPUR)
|
3169004000NRG24240520230015017
|
24/05/2023
|
Neelam devi
|
3169004WL001684
|
Neelam devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991237
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-054-003/219
(DHIKIYAPUR)
|
3169004000NRG24240520230015018
|
24/05/2023
|
Mamta
|
3169004WL001684
|
Mamta
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991238
|
|
Mrs. MAMTA W/O NATHA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-054-003/237
(DHIKIYAPUR)
|
3169004000NRG24240520230015005
|
24/05/2023
|
Pooja
|
3169004WL001682
|
Pooja
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991246
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-054-003/237
(DHIKIYAPUR)
|
3169004000NRG24240520230015004
|
24/05/2023
|
Rajkumar
|
3169004WL001682
|
Rajkumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991244
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-054-003/266
(DHIKIYAPUR)
|
3169004000NRG24240520230015016
|
24/05/2023
|
Ajay nath
|
3169004WL001683
|
Ajay nath
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991248
|
|
Mr. AJAY NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-054-003/328
(DHIKIYAPUR)
|
3169004000NRG24240520230015019
|
24/05/2023
|
Rani Devi
|
3169004WL001684
|
Rani Devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991242
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-054-003/355
(DHIKIYAPUR)
|
3169004000NRG24240520230015020
|
24/05/2023
|
Beena devi
|
3169004WL001684
|
Beena devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991247
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-054-003/355
(DHIKIYAPUR)
|
3169004000NRG24240520230015021
|
24/05/2023
|
Sonu Nath
|
3169004WL001684
|
Sonu Nath
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991250
|
|
SONU NATH
|
BANK OF BARODA(606985)
|
|
20
|
SAHAR
|
UP-69-004-054-003/356
(DHIKIYAPUR)
|
3169004000NRG24240520230015007
|
24/05/2023
|
Sonu Nath
|
3169004WL001682
|
Sonu Nath
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944991249
|
|
Mr. SONUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|