|
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-69-007-008-004/353
(MAI)
|
3169007000NRG24100620230027995
|
10/06/2023
|
USHA DEVI
|
3169007WL002522
|
USHA DEVI
|
00089
|
CBIN0281879
|
1444
|
1444
|
Processed
|
14/06/2023
|
|
2541441592
|
|
Mrs. USHA DEVI W/O JAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-008-004/378
(MAI)
|
3169007000NRG24100620230027996
|
10/06/2023
|
VINOD KUMAR
|
3169007WL002522
|
VINOD KUMAR
|
00089
|
CBIN0281879
|
1444
|
1444
|
Processed
|
14/06/2023
|
|
2541441594
|
|
VINOD KUMAR S/O UMED SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AURAIYA
|
UP-69-007-008-004/534
(MAI)
|
3169007000NRG24100620230027998
|
10/06/2023
|
RAM SANJEEVAN
|
3169007WL002522
|
RAM SANJEEVAN
|
00089
|
CBIN0281879
|
1284
|
1284
|
Processed
|
14/06/2023
|
|
2541441591
|
|
RAM SANJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAIYA
|
UP-69-007-008-004/87
(MAI)
|
3169007000NRG24100620230028001
|
10/06/2023
|
RAGHUNATH SINGH
|
3169007WL002522
|
RAGHUNATH SINGH
|
00089
|
CBIN0281879
|
1444
|
1444
|
Processed
|
14/06/2023
|
|
2541441595
|
|
Mr. RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-008-004/871
(MAI)
|
3169007000NRG24100620230028002
|
10/06/2023
|
bramha devi
|
3169007WL002522
|
bramha devi
|
00468
|
UBIN0560278
|
1284
|
1284
|
Processed
|
14/06/2023
|
|
2541441593
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|