|
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-69-007-008-001/550
(MAI)
|
3169007000NRG24010620230020595
|
01/06/2023
|
nirdosh
|
3169007WL002102
|
nirdosh
|
00045
|
BARB0ORAIYA
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311978958
|
|
Nirdosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-008-001/305
(MAI)
|
3169007000NRG24010620230020600
|
01/06/2023
|
AMIT SINGH
|
3169007WL002103
|
AMIT SINGH
|
00089
|
CBIN0281879
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311978959
|
|
Mr. AMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-008-004/455
(MAI)
|
3169007000NRG24010620230020604
|
01/06/2023
|
MATHURA
|
3169007WL002103
|
MATHURA
|
00089
|
CBIN0281879
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311978957
|
|
Mr. MATHURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-008-004/146
(MAI)
|
3169007000NRG24010620230020601
|
01/06/2023
|
RAM JANKI
|
3169007WL002103
|
RAM JANKI
|
00089
|
CBIN0282346
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311978961
|
|
RAMJANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-008-001/883
(MAI)
|
3169007000NRG24010620230020598
|
01/06/2023
|
lalata prasad
|
3169007WL002102
|
lalata prasad
|
00089
|
CBIN0283127
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311978962
|
|
Mr. LALTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-008-004/508
(MAI)
|
3169007000NRG24010620230020599
|
01/06/2023
|
RAJU SINGH
|
3169007WL002102
|
RAJU SINGH
|
00089
|
CBIN0283127
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311978960
|
|
Mr. RAJU SINGH S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-008-001/877
(MAI)
|
3169007000NRG24010620230020597
|
01/06/2023
|
yogendra kumar nishad
|
3169007WL002102
|
yogendra kumar nishad
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311978956
|
|
YOGENDRA KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-008-001/847
(MAI)
|
3169007000NRG24010620230020596
|
01/06/2023
|
vinod kumar
|
3169007WL002102
|
vinod kumar
|
00468
|
UBIN0560278
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311978963
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|