|
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-69-007-055-001/480
(CHAOKI)
|
3169007000NRG24020820230090671
|
02/08/2023
|
GIRIJA DEVI
|
3169007WL005324
|
GIRIJA DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976557903
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-055-001/180
(CHAOKI)
|
3169007000NRG24020820230090667
|
02/08/2023
|
VISHWANATH SINGH
|
3169007WL005324
|
VISHWANATH SINGH
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976557901
|
|
VISHVA NATH S/O SHRI MAHA DEV
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-055-001/19
(CHAOKI)
|
3169007000NRG24020820230090668
|
02/08/2023
|
ANOJ KUMAR
|
3169007WL005324
|
ANOJ KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976557900
|
|
Mr. ANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-055-001/208
(CHAOKI)
|
3169007000NRG24020820230090669
|
02/08/2023
|
ASHWANI KUMAR
|
3169007WL005324
|
ASHWANI KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976557904
|
|
ASHVANI KUMAR S/O BAL BHYASI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
AURAIYA
|
UP-69-007-055-001/293
(CHAOKI)
|
3169007000NRG24020820230090670
|
02/08/2023
|
ABHINISH KUMAR
|
3169007WL005324
|
ABHINISH KUMAR
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976557902
|
|
AVNEESH KUMAR S/O BAALBHYASI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
AURAIYA
|
UP-69-007-055-001/507
(CHAOKI)
|
3169007000NRG24020820230090673
|
02/08/2023
|
MAYA DEVI
|
3169007WL005324
|
MAYA DEVI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976557905
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-055-001/520
(CHAOKI)
|
3169007000NRG24020820230090674
|
02/08/2023
|
RAJESH KUMAR
|
3169007WL005324
|
RAJESH KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976557899
|
|
RAJESH KUMAR S/O RAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|