|
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-69-007-082-001/104
(KASBAJANA)
|
3169007000NRG24220720230080326
|
22/07/2023
|
RAMDAS
|
3169007WL004825
|
RAMDAS
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962859687
|
|
Mr. RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-082-001/145
(KASBAJANA)
|
3169007000NRG24220720230080327
|
22/07/2023
|
SHASHI KUMARI
|
3169007WL004825
|
SHASHI KUMARI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962859693
|
|
Mrs. SHASHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-082-001/300
(KASBAJANA)
|
3169007000NRG24220720230080328
|
22/07/2023
|
MERA DEVI
|
3169007WL004825
|
MERA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962859689
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-082-001/344
(KASBAJANA)
|
3169007000NRG24220720230080329
|
22/07/2023
|
HEMLATA
|
3169007WL004825
|
HEMLATA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962859692
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-082-001/354
(KASBAJANA)
|
3169007000NRG24220720230080331
|
22/07/2023
|
KAMLESH KUMAR
|
3169007WL004825
|
KAMLESH KUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3962859688
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-082-001/418
(KASBAJANA)
|
3169007000NRG24220720230080332
|
22/07/2023
|
SHIV RATAN
|
3169007WL004825
|
SHIV RATAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962859691
|
|
Mr. SHIVRATAN S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-082-002/106
(KASBAJANA)
|
3169007000NRG24220720230080335
|
22/07/2023
|
mukesh
|
3169007WL004825
|
mukesh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962859694
|
|
Mr. MUKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-082-001/727
(KASBAJANA)
|
3169007000NRG24220720230080333
|
22/07/2023
|
Akhash shankar
|
3169007WL004825
|
Akhash shankar
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3962859695
|
|
AKASH SHANKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-082-001/99
(KASBAJANA)
|
3169007000NRG24220720230080334
|
22/07/2023
|
RAJESH KUMAR
|
3169007WL004825
|
RAJESH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962859690
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|