|
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-69-004-021-001/723
(SHAHWAJPUR)
|
3169004000NRG24020820230090046
|
02/08/2023
|
Amit Kumar
|
3169004WL005293
|
Amit Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970416773
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-021-001/761
(SHAHWAJPUR)
|
3169004000NRG24020820230090047
|
02/08/2023
|
Rama Devi
|
3169004WL005293
|
Rama Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970416775
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-021-001/839
(SHAHWAJPUR)
|
3169004000NRG24020820230090049
|
02/08/2023
|
Pintu
|
3169004WL005293
|
Pintu
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970416777
|
|
Mr. Pintu Pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-021-001/857
(SHAHWAJPUR)
|
3169004000NRG24020820230090052
|
02/08/2023
|
Ravi Kumar
|
3169004WL005293
|
Ravi Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970416780
|
|
Mr. Ravi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-021-001/859
(SHAHWAJPUR)
|
3169004000NRG24020820230090053
|
02/08/2023
|
Aditya Kumar
|
3169004WL005293
|
Aditya Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970416779
|
|
ADITYA KUMAR S/O GOVIND SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
SAHAR
|
UP-69-004-021-001/862
(SHAHWAJPUR)
|
3169004000NRG24020820230090054
|
02/08/2023
|
Ankit Kumar
|
3169004WL005293
|
Ankit Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970416778
|
|
Mr. Ankit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-021-001/841
(SHAHWAJPUR)
|
3169004000NRG24020820230090050
|
02/08/2023
|
Mahipal Singh
|
3169004WL005293
|
Mahipal Singh
|
00415
|
SBIN0018845
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970416774
|
|
MAHIPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-021-001/852
(SHAHWAJPUR)
|
3169004000NRG24020820230090051
|
02/08/2023
|
Shivveer Singh
|
3169004WL005293
|
Shivveer Singh
|
00415
|
SBIN0018845
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970416776
|
|
SHIV VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|