|
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-69-004-054-001/29
(DHIKIYAPUR)
|
3169004000NRG24140620230032683
|
14/06/2023
|
Rohit kumar
|
3169004WL002754
|
Rohit kumar
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621534259
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-054-001/65
(DHIKIYAPUR)
|
3169004000NRG24140620230032684
|
14/06/2023
|
RAGUVEER singh
|
3169004WL002754
|
RAGUVEER singh
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621534252
|
|
Mr. RAGHUVEER SINGH SO SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-054-001/8
(DHIKIYAPUR)
|
3169004000NRG24140620230032685
|
14/06/2023
|
HOTI LAL
|
3169004WL002754
|
HOTI LAL
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621534262
|
|
Mr. HOTI LAL SO RAMA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-054-002/106
(DHIKIYAPUR)
|
3169004000NRG24140620230032686
|
14/06/2023
|
Sharad kumar
|
3169004WL002754
|
Sharad kumar
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534261
|
|
Mr. SARAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-054-002/117
(DHIKIYAPUR)
|
3169004000NRG24140620230032687
|
14/06/2023
|
Ravindra
|
3169004WL002754
|
Ravindra
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534256
|
|
Mr. RAVINDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-054-002/133
(DHIKIYAPUR)
|
3169004000NRG24140620230032688
|
14/06/2023
|
Ram babu
|
3169004WL002754
|
Ram babu
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534260
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-054-002/196
(DHIKIYAPUR)
|
3169004000NRG24140620230032689
|
14/06/2023
|
Dinesh kumar
|
3169004WL002754
|
Dinesh kumar
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534255
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAHAR
|
UP-69-004-054-002/222
(DHIKIYAPUR)
|
3169004000NRG24140620230032690
|
14/06/2023
|
RAM KUMAR
|
3169004WL002754
|
RAM KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621534258
|
|
Mr. RAMKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-054-002/254
(DHIKIYAPUR)
|
3169004000NRG24140620230032691
|
14/06/2023
|
Ram Bahadur
|
3169004WL002754
|
Ram Bahadur
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534251
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-054-002/53
(DHIKIYAPUR)
|
3169004000NRG24140620230032693
|
14/06/2023
|
Dilip
|
3169004WL002754
|
Dilip
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534263
|
|
Mr. DILEEP KUMAR S/O RAGHUVEER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-054-002/57
(DHIKIYAPUR)
|
3169004000NRG24140620230032694
|
14/06/2023
|
ASHOK KUMAR
|
3169004WL002754
|
ASHOK KUMAR
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534249
|
|
Mr. ASHOK KUMAR SO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-054-003/189
(DHIKIYAPUR)
|
3169004000NRG24140620230032696
|
14/06/2023
|
INDAR NATH
|
3169004WL002754
|
INDAR NATH
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534253
|
|
Mr. INDAR NATH S/O VIRAKH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-054-003/218
(DHIKIYAPUR)
|
3169004000NRG24140620230032697
|
14/06/2023
|
BACHCHU NATH
|
3169004WL002754
|
BACHCHU NATH
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534257
|
|
Mr. BACHCHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-054-003/296
(DHIKIYAPUR)
|
3169004000NRG24140620230032698
|
14/06/2023
|
Vishmbar nath
|
3169004WL002754
|
Vishmbar nath
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534250
|
|
Mr. VISHAMBHAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
UP-69-004-054-003/305
(DHIKIYAPUR)
|
3169004000NRG24140620230032700
|
14/06/2023
|
PRAKASH NATH
|
3169004WL002754
|
PRAKASH NATH
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534254
|
|
Mr. PRAKASH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|