|
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-69-007-046-003/49
(PADARIYA)
|
3169007000NRG24110320240235745
|
11/03/2024
|
jagendra singh
|
3169007WL014219
|
jagendra singh
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314670
|
|
Mr. JAGENDER SINGH S/O SOBRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-006/6
(PADARIYA)
|
3169007000NRG24110320240235752
|
11/03/2024
|
Mr.SHIV LAL SINGH
|
3169007WL014219
|
Mr.SHIV LAL SINGH
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314672
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-003/1
(PADARIYA)
|
3169007000NRG24110320240235744
|
11/03/2024
|
saty prkash
|
3169007WL014219
|
saty prkash
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314677
|
|
Mr. SATYAPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-046-003/50
(PADARIYA)
|
3169007000NRG24110320240235746
|
11/03/2024
|
abhishek kumar
|
3169007WL014219
|
abhishek kumar
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314669
|
|
ABHISHEK KUMAR S/O RAKESH DIXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-046-003/7
(PADARIYA)
|
3169007000NRG24110320240235748
|
11/03/2024
|
Ramu
|
3169007WL014219
|
Ramu
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314673
|
|
RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-046-004/2
(PADARIYA)
|
3169007000NRG24110320240235749
|
11/03/2024
|
NARENDRA SINGH
|
3169007WL014219
|
NARENDRA SINGH
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314676
|
|
NARENDRA SINGH SO AHIVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-046-004/280
(PADARIYA)
|
3169007000NRG24110320240235750
|
11/03/2024
|
PRATAP SINGH
|
3169007WL014219
|
PRATAP SINGH
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314675
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-006/36
(PADARIYA)
|
3169007000NRG24110320240235751
|
11/03/2024
|
KAMINI
|
3169007WL014219
|
KAMINI
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314674
|
|
KAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-046-003/51
(PADARIYA)
|
3169007000NRG24110320240235747
|
11/03/2024
|
shyam ji
|
3169007WL014219
|
shyam ji
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120314671
|
|
Shyam Ji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|