|
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-69-007-087-002/504
(DASPUR)
|
3169007000NRG24171020230154437
|
17/10/2023
|
MISS MEENA DEVI
|
3169007WL009015
|
MISS MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456989898
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-087-001/100
(DASPUR)
|
3169007000NRG24171020230154431
|
17/10/2023
|
ARVINDRA SINGH
|
3169007WL009015
|
ARVINDRA SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456989894
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AURAIYA
|
UP-69-007-087-001/109
(DASPUR)
|
3169007000NRG24171020230154432
|
17/10/2023
|
SAPNA DEVI
|
3169007WL009015
|
SAPNA DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456989896
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-087-002/92
(DASPUR)
|
3169007000NRG24171020230154438
|
17/10/2023
|
kamlesh kumar
|
3169007WL009015
|
kamlesh kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456989895
|
|
Mr. KAMLESH KUMAR S/O CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-087-002/92
(DASPUR)
|
3169007000NRG24171020230154439
|
17/10/2023
|
SEEMAN
|
3169007WL009015
|
SEEMAN
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456989897
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|