|
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-69-007-073-001/37
(KARAMPUR)
|
3169007000NRG24180720230072777
|
20/07/2023
|
GAYA DEEEN
|
3169007WL004506
|
GAYA DEEEN
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955910831
|
|
Mr. GAYADEEEN S/O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-073-001/408
(KARAMPUR)
|
3169007000NRG24180720230072780
|
20/07/2023
|
shiv kumar
|
3169007WL004506
|
shiv kumar
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955910826
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-073-001/12
(KARAMPUR)
|
3169007000NRG24180720230072775
|
20/07/2023
|
RAJ KUMAR
|
3169007WL004506
|
RAJ KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955910830
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-073-001/419
(KARAMPUR)
|
3169007000NRG24180720230072781
|
20/07/2023
|
RAJESH KUMA
|
3169007WL004506
|
RAJESH KUMA
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955910829
|
|
Mr. RAJESH KUMAR S\O SHESH NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-073-001/65
(KARAMPUR)
|
3169007000NRG24180720230072782
|
20/07/2023
|
pradeep
|
3169007WL004506
|
pradeep
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955910827
|
|
Mr. PRADIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-073-001/152
(KARAMPUR)
|
3169007000NRG24180720230072776
|
20/07/2023
|
ARUN KUMAR
|
3169007WL004506
|
ARUN KUMAR
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955910828
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-073-001/81
(KARAMPUR)
|
3169007000NRG24180720230072783
|
20/07/2023
|
NITIN
|
3169007WL004506
|
NITIN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
3955910825
|
|
NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|