|
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-69-007-017-001/294
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230170958
|
17/11/2023
|
ARTI
|
3169007WL010304
|
ARTI
|
00045
|
BARB0KAKHAW
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1553337716
|
|
ARTI WO SURJEET SING
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-017-001/296
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230171017
|
17/11/2023
|
RAVI PAL
|
3169007WL010312
|
RAVI PAL
|
00045
|
BARB0KAKHAW
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1553337715
|
|
RAVI PAL S/O PREM SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-017-001/195
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230170957
|
17/11/2023
|
SHEELAM DEVI
|
3169007WL010304
|
SHEELAM DEVI
|
00045
|
BARB0ORAIYA
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1553337710
|
|
SHILAM WO VIVEK RAV
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-017-001/195
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230170956
|
17/11/2023
|
VIVKE RAO
|
3169007WL010304
|
VIVKE RAO
|
00045
|
BARB0ORAIYA
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1553337717
|
|
VIVEK RAO SO KAILASH
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-017-002/174
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230170960
|
17/11/2023
|
SUDHAKAR
|
3169007WL010304
|
SUDHAKAR
|
00045
|
BARB0ORAIYA
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1553337711
|
|
SUDHAKAR RAO SO GYAA
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-017-002/259
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230171018
|
17/11/2023
|
CHHOTELAL
|
3169007WL010312
|
CHHOTELAL
|
00045
|
BARB0ORAIYA
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1553337718
|
|
CHOTE LAL SO RAM CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-017-001/145
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230170954
|
17/11/2023
|
RAM KUMAR
|
3169007WL010304
|
RAM KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
09/03/2024
|
|
1553337713
|
|
RAM KUMAR S/O JAGDEESH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AURAIYA
|
UP-69-007-017-001/145
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230170955
|
17/11/2023
|
RAM KUMAR
|
3169007WL010304
|
RAM KUMAR
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
09/03/2024
|
|
1553337714
|
|
RAM KUMAR S/O JAGDEESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AURAIYA
|
UP-69-007-017-001/61
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171120230170959
|
17/11/2023
|
BECHE LAL
|
3169007WL010304
|
BECHE LAL
|
00354
|
PUNB0096600
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1553337712
|
|
BENCHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|