|
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
|
BILHAUR
|
UP-37-004-001-001/01
(Radhan)
|
3137004000NRG23050520220010561
|
07/05/2022
|
RAMESH CHANDRA
|
3137004WL001443
|
RAMESH CHANDRA
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506966
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-001-001/07
(Radhan)
|
3137004000NRG23050520220010562
|
07/05/2022
|
JAGDESH
|
3137004WL001443
|
JAGDESH
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271506963
|
|
Mr. JAGDESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-001-001/13
(Radhan)
|
3137004000NRG23050520220010563
|
07/05/2022
|
SHANKULA
|
3137004WL001443
|
SHANKULA
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271506970
|
|
Mrs. SHANKULA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-001-001/194
(Radhan)
|
3137004000NRG23050520220010564
|
07/05/2022
|
KELA WATI
|
3137004WL001443
|
KELA WATI
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271506967
|
|
Mrs. KELA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-001-001/207
(Radhan)
|
3137004000NRG23050520220010565
|
07/05/2022
|
HARIRAM
|
3137004WL001443
|
HARIRAM
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271506969
|
|
HARI RAM S.O. BENI MADHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-001-001/21
(Radhan)
|
3137004000NRG23050520220010566
|
07/05/2022
|
SHANTI
|
3137004WL001443
|
SHANTI
|
00089
|
CBIN0280169
|
639
|
639
|
Processed
|
16/05/2022
|
|
1271506962
|
|
Mrs. SHANTI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILHAUR
|
UP-37-004-001-001/232
(Radhan)
|
3137004000NRG23050520220010567
|
07/05/2022
|
VIKAS
|
3137004WL001443
|
VIKAS
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271506971
|
|
Mr. VIKAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILHAUR
|
UP-37-004-001-001/234
(Radhan)
|
3137004000NRG23050520220010568
|
07/05/2022
|
RAM SHREE
|
3137004WL001443
|
RAM SHREE
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506968
|
|
Mrs. RAM SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILHAUR
|
UP-37-004-001-001/32
(Radhan)
|
3137004000NRG23050520220010569
|
07/05/2022
|
SHIV KUMAR
|
3137004WL001443
|
SHIV KUMAR
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506964
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILHAUR
|
UP-37-004-001-001/44
(Radhan)
|
3137004000NRG23050520220010570
|
07/05/2022
|
SANJAY
|
3137004WL001443
|
SANJAY
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506972
|
|
Mr. SANJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILHAUR
|
UP-37-004-001-001/49
(Radhan)
|
3137004000NRG23050520220010571
|
07/05/2022
|
SRI SIYARAM
|
3137004WL001443
|
SRI SIYARAM
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271506965
|
|
SIYA RAM SO BENI MADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|