|
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-69-007-032-001/503
(LUHIYAPUR)
|
3169007000NRG24260520230015915
|
26/05/2023
|
JAHAR SINGH
|
3169007WL001754
|
JAHAR SINGH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977928086
|
|
Mr. JAHAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
AURAIYA
|
UP-69-007-032-001/77
(LUHIYAPUR)
|
3169007000NRG24260520230015918
|
26/05/2023
|
ASHISH KUMAR
|
3169007WL001754
|
ASHISH KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977928081
|
|
ASHISH KUMAR S/O RAM BIHARI
|
IDBI BANK(607095)
|
|
3
|
AURAIYA
|
UP-69-007-032-002/215
(LUHIYAPUR)
|
3169007000NRG24260520230015919
|
26/05/2023
|
GAURAV KUMAR
|
3169007WL001754
|
GAURAV KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977928082
|
|
GAURAV KUMAR S/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-032-002/414
(LUHIYAPUR)
|
3169007000NRG24260520230015921
|
26/05/2023
|
PRATIMA
|
3169007WL001754
|
PRATIMA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977928084
|
|
MISS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAIYA
|
UP-69-007-032-002/479
(LUHIYAPUR)
|
3169007000NRG24260520230015922
|
26/05/2023
|
PRAMON KUMAR
|
3169007WL001754
|
PRAMON KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977928085
|
|
PRAMOD KUMAR SO BABU RAM
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-032-002/480
(LUHIYAPUR)
|
3169007000NRG24260520230015923
|
26/05/2023
|
BHURI DEVI
|
3169007WL001754
|
BHURI DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977928083
|
|
Mr. BHURI DEVI WO HETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-032-002/95
(LUHIYAPUR)
|
3169007000NRG24260520230015925
|
26/05/2023
|
ramesh chandra
|
3169007WL001754
|
ramesh chandra
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977928080
|
|
Mr. RAMESH CHANDR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|