|
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-69-007-087-002/3
(DASPUR)
|
3169007000NRG24101020230149253
|
10/10/2023
|
ashok kumar
|
3169007WL008721
|
ashok kumar
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436836397
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-087-001/100
(DASPUR)
|
3169007000NRG24101020230149242
|
10/10/2023
|
ARVINDRA SINGH
|
3169007WL008721
|
ARVINDRA SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436836394
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AURAIYA
|
UP-69-007-087-001/109
(DASPUR)
|
3169007000NRG24101020230149243
|
10/10/2023
|
SAPNA DEVI
|
3169007WL008721
|
SAPNA DEVI
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436836401
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-087-001/175
(DASPUR)
|
3169007000NRG24101020230149245
|
10/10/2023
|
MANGAL SINGH
|
3169007WL008721
|
MANGAL SINGH
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436836400
|
|
Mr. MANGAL SO RAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-087-001/207
(DASPUR)
|
3169007000NRG24101020230149247
|
10/10/2023
|
anil kumar
|
3169007WL008721
|
anil kumar
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436836396
|
|
Mr. ANIL KUMAR S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-087-002/92
(DASPUR)
|
3169007000NRG24101020230149254
|
10/10/2023
|
kamlesh kumar
|
3169007WL008721
|
kamlesh kumar
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436836395
|
|
Mr. KAMLESH KUMAR S/O CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-087-001/178
(DASPUR)
|
3169007000NRG24101020230149246
|
10/10/2023
|
Surendra singh
|
3169007WL008721
|
Surendra singh
|
00089
|
CBIN0284232
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7436836399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AURAIYA
|
UP-69-007-087-002/1
(DASPUR)
|
3169007000NRG24101020230149251
|
10/10/2023
|
LAL JI
|
3169007WL008721
|
LAL JI
|
00089
|
CBIN0284232
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436836402
|
|
Mr. LALJI S/O RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-087-002/92
(DASPUR)
|
3169007000NRG24101020230149255
|
10/10/2023
|
SEEMAN
|
3169007WL008721
|
SEEMAN
|
00089
|
CBIN0284232
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436836398
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|