|
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-69-002-007-004/176
(MADOKAMIT)
|
3169002000NRG24190720230074474
|
20/07/2023
|
DAYA SHANKAR
|
3169002WL004567
|
DAYA SHANKAR
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955918335
|
|
Mr. DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-007-004/85
(MADOKAMIT)
|
3169002000NRG24190720230074478
|
20/07/2023
|
AMAR SINGH
|
3169002WL004567
|
AMAR SINGH
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955918328
|
|
Mr. AMAR SINGH S/O MAKU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-007-001/73
(MADOKAMIT)
|
3169002000NRG24190720230074471
|
20/07/2023
|
LALTA PRASAD
|
3169002WL004567
|
LALTA PRASAD
|
00089
|
CBIN0282541
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955918334
|
|
Mr. LALTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-007-003/94
(MADOKAMIT)
|
3169002000NRG24190720230074472
|
20/07/2023
|
ARVINDRA SINGH
|
3169002WL004567
|
ARVINDRA SINGH
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955918333
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-007-004/125
(MADOKAMIT)
|
3169002000NRG24190720230074473
|
20/07/2023
|
PATIRAM
|
3169002WL004567
|
PATIRAM
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955918331
|
|
MR PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-007-004/61
(MADOKAMIT)
|
3169002000NRG24190720230074475
|
20/07/2023
|
AVANISH KUMAR
|
3169002WL004567
|
AVANISH KUMAR
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955918332
|
|
MR AVANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-007-004/64
(MADOKAMIT)
|
3169002000NRG24190720230074476
|
20/07/2023
|
SHUSHIL KUMAR
|
3169002WL004567
|
SHUSHIL KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955918330
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-007-004/72
(MADOKAMIT)
|
3169002000NRG24190720230074477
|
20/07/2023
|
SANTOSH KUMAR
|
3169002WL004567
|
SANTOSH KUMAR
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955918329
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|