|
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
|
AURAIYA
|
UP-69-007-091-001/1056
(KASBA KHANPUR)
|
3169007000NRG24131020230151339
|
13/10/2023
|
VAKIL KHAN
|
3169007WL008823
|
VAKIL KHAN
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457669322
|
|
Mr. VAKEEL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-091-001/12
(KASBA KHANPUR)
|
3169007000NRG24131020230151341
|
13/10/2023
|
MAHESH CHANDRA
|
3169007WL008823
|
MAHESH CHANDRA
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457669327
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-091-001/12
(KASBA KHANPUR)
|
3169007000NRG24131020230151340
|
13/10/2023
|
MALTI DEVI
|
3169007WL008823
|
MALTI DEVI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457669329
|
|
Mrs. MALTI DEVI WIFE OF MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-091-001/123
(KASBA KHANPUR)
|
3169007000NRG24131020230151342
|
13/10/2023
|
Veer Bahadur
|
3169007WL008823
|
Veer Bahadur
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457669328
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-091-001/130
(KASBA KHANPUR)
|
3169007000NRG24131020230151343
|
13/10/2023
|
KAMLESH KUMAR
|
3169007WL008823
|
KAMLESH KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457669326
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-091-001/135
(KASBA KHANPUR)
|
3169007000NRG24131020230151344
|
13/10/2023
|
Man shri
|
3169007WL008823
|
Man shri
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457669325
|
|
Mrs. MANSHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-091-001/136
(KASBA KHANPUR)
|
3169007000NRG24131020230151345
|
13/10/2023
|
RANI
|
3169007WL008823
|
RANI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457669324
|
|
Mrs. RANI WIFE OF MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-091-001/16
(KASBA KHANPUR)
|
3169007000NRG24131020230151346
|
13/10/2023
|
Seema Devi
|
3169007WL008823
|
Seema Devi
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457669323
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|