|
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-69-004-048-001/109
(BAHADUR PUR)
|
3169004000NRG24071220230177094
|
07/12/2023
|
GYARAM
|
3169004WL010964
|
GYARAM
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917099985
|
|
GAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-048-001/372
(BAHADUR PUR)
|
3169004000NRG24071220230177095
|
07/12/2023
|
CHHUNNI DEVI
|
3169004WL010964
|
CHHUNNI DEVI
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917099984
|
|
Mrs. CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-048-001/535
(BAHADUR PUR)
|
3169004000NRG24071220230177097
|
07/12/2023
|
Ruprani
|
3169004WL010964
|
Ruprani
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917099982
|
|
Mrs. ROOPRANI W/O HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-048-001/8
(BAHADUR PUR)
|
3169004000NRG24071220230177098
|
07/12/2023
|
sarman
|
3169004WL010964
|
sarman
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917099986
|
|
Mr. SARMAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-048-001/86
(BAHADUR PUR)
|
3169004000NRG24071220230177099
|
07/12/2023
|
VIRENDRA KUMAR
|
3169004WL010964
|
VIRENDRA KUMAR
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917099981
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-048-001/95
(BAHADUR PUR)
|
3169004000NRG24071220230177100
|
07/12/2023
|
Arvind
|
3169004WL010964
|
Arvind
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917099980
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-048-001/503
(BAHADUR PUR)
|
3169004000NRG24071220230177096
|
07/12/2023
|
SANDEEP KUMAR
|
3169004WL010964
|
SANDEEP KUMAR
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917099983
|
|
MR SANDEEPKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|