|
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-69-002-037-007/20
(HARDU)
|
3169002000NRG24160120240202953
|
16/01/2024
|
KEHAR SINGH
|
3169002WL012494
|
KEHAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087936
|
|
KER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-037-003/467
(HARDU)
|
3169002000NRG24160120240202949
|
16/01/2024
|
UDAYVEER
|
3169002WL012494
|
UDAYVEER
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087935
|
|
Mr. UDAIVEER - -
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-037-007/119
(HARDU)
|
3169002000NRG24160120240202950
|
16/01/2024
|
RAJ KUMAR
|
3169002WL012494
|
RAJ KUMAR
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087932
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-037-007/164
(HARDU)
|
3169002000NRG24160120240202951
|
16/01/2024
|
KUWAR PAL
|
3169002WL012494
|
KUWAR PAL
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087931
|
|
Mr. KUNWAR PAL SO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-037-007/18
(HARDU)
|
3169002000NRG24160120240202952
|
16/01/2024
|
DHURVIJAY
|
3169002WL012494
|
DHURVIJAY
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087929
|
|
DURVIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-037-007/29
(HARDU)
|
3169002000NRG24160120240202954
|
16/01/2024
|
RAM KUMAR
|
3169002WL012494
|
RAM KUMAR
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087928
|
|
Mr. RAM KUMAR SO MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-037-007/3
(HARDU)
|
3169002000NRG24160120240202955
|
16/01/2024
|
KAMLESH
|
3169002WL012494
|
KAMLESH
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087927
|
|
Mr. KAMLESH S/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-037-007/390
(HARDU)
|
3169002000NRG24160120240202956
|
16/01/2024
|
HARISHCHANDRA
|
3169002WL012494
|
HARISHCHANDRA
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087933
|
|
Mr. HARI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-037-007/551
(HARDU)
|
3169002000NRG24160120240202957
|
16/01/2024
|
PRAKASH CHANDRA
|
3169002WL012494
|
PRAKASH CHANDRA
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913087934
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-037-007/713
(HARDU)
|
3169002000NRG24160120240202958
|
16/01/2024
|
AMAR SINGH
|
3169002WL012494
|
AMAR SINGH
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1913087930
|
|
Mr. RAM BHAROSE & AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|