|
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-69-002-039-001/123
(SARAI PRATHAM)
|
3169002000NRG24200120240207248
|
20/01/2024
|
LAVKUSH
|
3169002WL012692
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352542970
|
|
LAV KUSH SO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-039-001/10
(SARAI PRATHAM)
|
3169002000NRG24200120240207245
|
20/01/2024
|
RAJPAL
|
3169002WL012692
|
RAJPAL
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352542969
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDHUNA
|
UP-69-002-039-001/112
(SARAI PRATHAM)
|
3169002000NRG24200120240207246
|
20/01/2024
|
VIMLESH
|
3169002WL012692
|
VIMLESH
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352542962
|
|
Mrs. VIMLESH W/O SATYAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-039-001/119
(SARAI PRATHAM)
|
3169002000NRG24200120240207247
|
20/01/2024
|
GUDDI DEVI
|
3169002WL012692
|
GUDDI DEVI
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352542968
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-039-001/200
(SARAI PRATHAM)
|
3169002000NRG24200120240207249
|
20/01/2024
|
VEDRANI
|
3169002WL012692
|
VEDRANI
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352542963
|
|
VEDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDHUNA
|
UP-69-002-039-001/259
(SARAI PRATHAM)
|
3169002000NRG24200120240207250
|
20/01/2024
|
SARVESH CHANDRA
|
3169002WL012692
|
SARVESH CHANDRA
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352542967
|
|
Mr. SARVESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-039-001/259
(SARAI PRATHAM)
|
3169002000NRG24200120240207251
|
20/01/2024
|
SHASHI
|
3169002WL012692
|
SHASHI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352542964
|
|
Mrs. SHASHI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-039-001/278
(SARAI PRATHAM)
|
3169002000NRG24200120240207252
|
20/01/2024
|
OM SHARAN PAL
|
3169002WL012692
|
OM SHARAN PAL
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352542965
|
|
OM SHARAN SO DURJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-039-001/40
(SARAI PRATHAM)
|
3169002000NRG24200120240207253
|
20/01/2024
|
VARE LAA
|
3169002WL012692
|
VARE LAA
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352542961
|
|
Mr. VARE LAA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-039-001/86
(SARAI PRATHAM)
|
3169002000NRG24200120240207254
|
20/01/2024
|
DHARM PAL
|
3169002WL012692
|
DHARM PAL
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352542966
|
|
Mr. DHARM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|