|
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-69-007-068-001/390
(JARHAOLIA)
|
3169007000NRG24010120240194079
|
01/01/2024
|
Suraj Mukhi
|
3169007WL011995
|
Suraj Mukhi
|
00059
|
BARB0BUPGBX
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1905795732
|
|
SURAJ MUKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-068-001/368
(JARHAOLIA)
|
3169007000NRG24010120240194075
|
01/01/2024
|
Mr. SUNEEL KUMAR
|
3169007WL011995
|
Mr. SUNEEL KUMAR
|
00089
|
CBIN0281187
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1905795733
|
|
SUNEEL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-068-001/371
(JARHAOLIA)
|
3169007000NRG24010120240194076
|
01/01/2024
|
MS SUNEETA DEVI
|
3169007WL011995
|
MS SUNEETA DEVI
|
00468
|
UBIN0560278
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1905795738
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAIYA
|
UP-69-007-068-001/379
(JARHAOLIA)
|
3169007000NRG24010120240194077
|
01/01/2024
|
sushma
|
3169007WL011995
|
sushma
|
00468
|
UBIN0560278
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1905795737
|
|
KM.SUSHMA D/O LATE GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-068-001/380
(JARHAOLIA)
|
3169007000NRG24010120240194078
|
01/01/2024
|
sonu
|
3169007WL011995
|
sonu
|
00468
|
UBIN0560278
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1905795736
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-068-001/62
(JARHAOLIA)
|
3169007000NRG24010120240194080
|
01/01/2024
|
sateesh
|
3169007WL011995
|
sateesh
|
00468
|
UBIN0560278
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1905795735
|
|
SATISH BABU SO RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-068-001/72
(JARHAOLIA)
|
3169007000NRG24010120240194081
|
01/01/2024
|
RANJEET
|
3169007WL011995
|
RANJEET
|
00468
|
UBIN0560278
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1905795734
|
|
RANJEET S O BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-068-001/8
(JARHAOLIA)
|
3169007000NRG24010120240194082
|
01/01/2024
|
ARUN
|
3169007WL011995
|
ARUN
|
00468
|
UBIN0560278
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1905795739
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|