|
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-69-002-044-002/113
(RAM NAGAR)
|
3169002000NRG24050220240217346
|
05/02/2024
|
SUNIL KUMAR
|
3169002WL013160
|
SUNIL KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364733
|
|
Mr. SUNIL KUMAR S/O DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-044-002/125
(RAM NAGAR)
|
3169002000NRG24050220240217347
|
05/02/2024
|
RAJPAL
|
3169002WL013160
|
RAJPAL
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364732
|
|
Mr. RAJ PAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-044-002/127
(RAM NAGAR)
|
3169002000NRG24050220240217348
|
05/02/2024
|
SURESH SINGH
|
3169002WL013160
|
SURESH SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356364734
|
|
Mr. SURESH SINGH S/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-044-002/137
(RAM NAGAR)
|
3169002000NRG24050220240217349
|
05/02/2024
|
JAGDISH CHANDRA
|
3169002WL013160
|
JAGDISH CHANDRA
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364736
|
|
JAGDISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDHUNA
|
UP-69-002-044-002/208
(RAM NAGAR)
|
3169002000NRG24050220240217350
|
05/02/2024
|
RAJIV KUMAR
|
3169002WL013160
|
RAJIV KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364737
|
|
Mr. RAJIV KUMAR S/O SRI KRISHNA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-044-002/235
(RAM NAGAR)
|
3169002000NRG24050220240217351
|
05/02/2024
|
AJEET MOHAMMAD
|
3169002WL013160
|
AJEET MOHAMMAD
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364735
|
|
AJIJ MUHAMAD S/O SHAMSHUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-044-002/247
(RAM NAGAR)
|
3169002000NRG24050220240217352
|
05/02/2024
|
SHYAM BABU
|
3169002WL013160
|
SHYAM BABU
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364738
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-044-002/5
(RAM NAGAR)
|
3169002000NRG24050220240217353
|
05/02/2024
|
MD SAJID
|
3169002WL013160
|
MD SAJID
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364731
|
|
MOHAMMAD SAJID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-044-002/81
(RAM NAGAR)
|
3169002000NRG24050220240217354
|
05/02/2024
|
AJAMUDEEN
|
3169002WL013160
|
AJAMUDEEN
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364730
|
|
AZMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-044-002/94
(RAM NAGAR)
|
3169002000NRG24050220240217355
|
05/02/2024
|
RAM BAHADUR
|
3169002WL013160
|
RAM BAHADUR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364729
|
|
Mr. RAM BAHADUR S/O GANGA CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|