|
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)
|
3169002000NRG24061220230176757
|
06/12/2023
|
AMAR SINGH
|
3169002WL010935
|
AMAR SINGH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916911864
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-045-001/276
(INDPAMAU)
|
3169002000NRG24061220230176762
|
06/12/2023
|
MORNI
|
3169002WL010935
|
MORNI
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916911867
|
|
MORNEE WO SHRI CHANDRA
|
CANARA BANK(508532)
|
|
3
|
BIDHUNA
|
UP-69-002-045-001/300
(INDPAMAU)
|
3169002000NRG24061220230176763
|
06/12/2023
|
SHER SINGH
|
3169002WL010935
|
SHER SINGH
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916911865
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-045-001/64
(INDPAMAU)
|
3169002000NRG24061220230176767
|
06/12/2023
|
BRAJESH KUMAR
|
3169002WL010935
|
BRAJESH KUMAR
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916911866
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-045-001/109
(INDPAMAU)
|
3169002000NRG24061220230176756
|
06/12/2023
|
BRAJENDRA SINGH
|
3169002WL010935
|
BRAJENDRA SINGH
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916911870
|
|
MR BRAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-045-001/192
(INDPAMAU)
|
3169002000NRG24061220230176758
|
06/12/2023
|
RAVINDRA KUMAR
|
3169002WL010935
|
RAVINDRA KUMAR
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916911871
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-045-001/192
(INDPAMAU)
|
3169002000NRG24061220230176759
|
06/12/2023
|
RENU DEVI
|
3169002WL010935
|
RENU DEVI
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916911874
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-045-001/217
(INDPAMAU)
|
3169002000NRG24061220230176760
|
06/12/2023
|
JABAR SINGH
|
3169002WL010935
|
JABAR SINGH
|
00415
|
SBIN0001094
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916911873
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDHUNA
|
UP-69-002-045-001/230
(INDPAMAU)
|
3169002000NRG24061220230176761
|
06/12/2023
|
JAYDATT RAM
|
3169002WL010935
|
JAYDATT RAM
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916911869
|
|
MR JAYDATT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-045-001/314
(INDPAMAU)
|
3169002000NRG24061220230176765
|
06/12/2023
|
MANJU DEVI
|
3169002WL010935
|
MANJU DEVI
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1916911875
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDHUNA
|
UP-69-002-045-001/4
(INDPAMAU)
|
3169002000NRG24061220230176766
|
06/12/2023
|
PARVESH
|
3169002WL010935
|
PARVESH
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916911872
|
|
MR PARVESH KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDHUNA
|
UP-69-002-045-001/71-A
(INDPAMAU)
|
3169002000NRG24061220230176768
|
06/12/2023
|
SATISH KUMAR
|
3169002WL010935
|
SATISH KUMAR
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916911868
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|