|
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-69-007-042-001/123
(MARHAPUR)
|
3169007000NRG24221120230173597
|
22/11/2023
|
SEEMA DEVI
|
3169007WL010547
|
SEEMA DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675314497
|
|
SEEMA DEVI WO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
AURAIYA
|
UP-69-007-042-001/286
(MARHAPUR)
|
3169007000NRG24221120230173598
|
22/11/2023
|
RAM PRAKASH
|
3169007WL010547
|
RAM PRAKASH
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675314500
|
|
RAM PRAKASH SO TIKAULI
|
UNION BANK OF INDIA(508500)
|
|
3
|
AURAIYA
|
UP-69-007-042-001/413
(MARHAPUR)
|
3169007000NRG24221120230173599
|
22/11/2023
|
RAJA RAM
|
3169007WL010547
|
RAJA RAM
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675314499
|
|
RAJARAM SO TIKOLI
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAIYA
|
UP-69-007-042-001/521
(MARHAPUR)
|
3169007000NRG24221120230173600
|
22/11/2023
|
RAJJAN
|
3169007WL010547
|
RAJJAN
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675314498
|
|
RAJJAN SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-042-001/82
(MARHAPUR)
|
3169007000NRG24221120230173601
|
22/11/2023
|
BHURE SINGH
|
3169007WL010547
|
BHURE SINGH
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675314501
|
|
BHURELAL SO RAMSANEHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|