|
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-69-002-050-001/278
(GAILI)
|
3169002000NRG24020820230090181
|
02/08/2023
|
RAJESH
|
3169002WL005305
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976630149
|
|
RAJESH KUMAR S/O KISHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-050-002/131
(GAILI)
|
3169002000NRG24020820230090182
|
02/08/2023
|
RAM KESH RATHORE
|
3169002WL005305
|
RAM KESH RATHORE
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976630145
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDHUNA
|
UP-69-002-050-002/140
(GAILI)
|
3169002000NRG24020820230090184
|
02/08/2023
|
MAHARAJ SINGH
|
3169002WL005305
|
MAHARAJ SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976630151
|
|
MAHARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIDHUNA
|
UP-69-002-050-002/141
(GAILI)
|
3169002000NRG24020820230090185
|
02/08/2023
|
BALRAM
|
3169002WL005305
|
BALRAM
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976630147
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-050-002/149
(GAILI)
|
3169002000NRG24020820230090187
|
02/08/2023
|
RAJEEV KUMAR
|
3169002WL005305
|
RAJEEV KUMAR
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976630148
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-050-002/159
(GAILI)
|
3169002000NRG24020820230090188
|
02/08/2023
|
ANAND KUMARI
|
3169002WL005305
|
ANAND KUMARI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976630150
|
|
Mr. ANAND KUMARI . WO JAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-050-004/192
(GAILI)
|
3169002000NRG24020820230090189
|
02/08/2023
|
LILAVATI
|
3169002WL005305
|
LILAVATI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976630146
|
|
Mrs. LILA WATI & SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-050-004/33
(GAILI)
|
3169002000NRG24020820230090191
|
02/08/2023
|
KHUSIRAM
|
3169002WL005305
|
KHUSIRAM
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976630144
|
|
Mr. KHUSHIRAM S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|