|
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-69-007-076-001/225
(NAROTTAMPUR)
|
3169007000NRG24260520230015872
|
26/05/2023
|
raju
|
3169007WL001749
|
raju
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730149
|
|
Mr. RAJU ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-076-001/151
(NAROTTAMPUR)
|
3169007000NRG24260520230015868
|
26/05/2023
|
GAYA PRASAD
|
3169007WL001749
|
GAYA PRASAD
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730143
|
|
GAYA PRASAD S/OBADRI PRASADF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-076-001/182
(NAROTTAMPUR)
|
3169007000NRG24260520230015870
|
26/05/2023
|
USHA DEVI
|
3169007WL001749
|
USHA DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730145
|
|
UASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-076-001/225
(NAROTTAMPUR)
|
3169007000NRG24260520230015871
|
26/05/2023
|
brijesh kumari
|
3169007WL001749
|
brijesh kumari
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730142
|
|
BRIJESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-076-001/23
(NAROTTAMPUR)
|
3169007000NRG24260520230015874
|
26/05/2023
|
MAMTA
|
3169007WL001749
|
MAMTA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730146
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-076-001/23
(NAROTTAMPUR)
|
3169007000NRG24260520230015873
|
26/05/2023
|
PINKI DEVI
|
3169007WL001749
|
PINKI DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730144
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-076-001/84
(NAROTTAMPUR)
|
3169007000NRG24260520230015877
|
26/05/2023
|
SANJAY KUMAR
|
3169007WL001749
|
SANJAY KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730147
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-076-001/94
(NAROTTAMPUR)
|
3169007000NRG24260520230015878
|
26/05/2023
|
SHEELA DEVI
|
3169007WL001749
|
SHEELA DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730141
|
|
SHEELA DEVI W/O BRAJ BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-076-001/82
(NAROTTAMPUR)
|
3169007000NRG24260520230015875
|
26/05/2023
|
RAM NARESH
|
3169007WL001749
|
RAM NARESH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977730148
|
|
RAM NARESH SO BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|