|
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-69-004-037-001/27
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160048
|
25/10/2023
|
rmakant
|
3169004WL009331
|
rmakant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833574
|
|
Mr. RAMA KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-037-001/96
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160050
|
25/10/2023
|
vinod kumar
|
3169004WL009331
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833564
|
|
VINOD KUMAR S/O LALLU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-037-001/103
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160038
|
25/10/2023
|
Jagannath singh
|
3169004WL009331
|
Jagannath singh
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833572
|
|
Mr. JAGANNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-037-001/194
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160039
|
25/10/2023
|
Jagat bahadur
|
3169004WL009331
|
Jagat bahadur
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833570
|
|
JAGAT BAHADUR
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
UP-69-004-037-001/249
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160041
|
25/10/2023
|
Pankaj kumar
|
3169004WL009331
|
Pankaj kumar
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833567
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-037-001/249
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160040
|
25/10/2023
|
Ram prakash
|
3169004WL009331
|
Ram prakash
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833566
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-037-001/253
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160042
|
25/10/2023
|
Shivam
|
3169004WL009331
|
Shivam
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833573
|
|
Mr. Shivam Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-037-001/257
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160043
|
25/10/2023
|
Saurabh kumar
|
3169004WL009331
|
Saurabh kumar
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833569
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
UP-69-004-037-001/261
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160045
|
25/10/2023
|
Santosh kumar
|
3169004WL009331
|
Santosh kumar
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973833565
|
|
Mr. Santosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-037-001/264
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160047
|
25/10/2023
|
Rajiv kumar
|
3169004WL009331
|
Rajiv kumar
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973833568
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-037-001/93
(BADSHAHPUR CHHAONK)
|
3169004000NRG24251020230160049
|
25/10/2023
|
RAHUL SHARMA
|
3169004WL009331
|
RAHUL SHARMA
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973833571
|
|
Mr. RAHUL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|