|
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-69-002-045-001/13
(INDPAMAU)
|
3169002000NRG24130920230127423
|
13/09/2023
|
AMAR SINGH
|
3169002WL007222
|
AMAR SINGH
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792830
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-045-001/72
(INDPAMAU)
|
3169002000NRG24130920230127431
|
13/09/2023
|
SHAMBBU DAYAL
|
3169002WL007222
|
SHAMBBU DAYAL
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792837
|
|
MR SHIMBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-045-001/156
(INDPAMAU)
|
3169002000NRG24130920230127424
|
13/09/2023
|
SARVENDRA KUMAR
|
3169002WL007222
|
SARVENDRA KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792833
|
|
Mr. SARVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-045-001/204
(INDPAMAU)
|
3169002000NRG24130920230127425
|
13/09/2023
|
MALTI DEVI
|
3169002WL007222
|
MALTI DEVI
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792838
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-045-001/205
(INDPAMAU)
|
3169002000NRG24130920230127426
|
13/09/2023
|
SUMAN DEVI
|
3169002WL007222
|
SUMAN DEVI
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792832
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-045-001/212
(INDPAMAU)
|
3169002000NRG24130920230127427
|
13/09/2023
|
SHAVIR KHAN
|
3169002WL007222
|
SHAVIR KHAN
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792836
|
|
MR SHAVIR KHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-045-001/271
(INDPAMAU)
|
3169002000NRG24130920230127428
|
13/09/2023
|
MUKESH KUMAR
|
3169002WL007222
|
MUKESH KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792835
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-045-001/286
(INDPAMAU)
|
3169002000NRG24130920230127429
|
13/09/2023
|
USHA DEVI
|
3169002WL007222
|
USHA DEVI
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792831
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDHUNA
|
UP-69-002-045-001/325
(INDPAMAU)
|
3169002000NRG24130920230127430
|
13/09/2023
|
CHETAN KUMAR
|
3169002WL007222
|
CHETAN KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792834
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-045-001/8
(INDPAMAU)
|
3169002000NRG24130920230127433
|
13/09/2023
|
RAKESH BABU
|
3169002WL007222
|
RAKESH BABU
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424792839
|
|
MR RAKESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|