|
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-69-007-016-001/534
(KAKHAWTU)
|
3169007000NRG24181020230155522
|
18/10/2023
|
NEELAM
|
3169007WL009079
|
NEELAM
|
00045
|
BARB0KAKHAW
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457438396
|
|
NILAM WO NITIN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-016-001/535
(KAKHAWTU)
|
3169007000NRG24181020230155523
|
18/10/2023
|
PINKI
|
3169007WL009079
|
PINKI
|
00045
|
BARB0KAKHAW
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457438398
|
|
PINKI WO RAMU
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-016-001/540
(KAKHAWTU)
|
3169007000NRG24181020230155525
|
18/10/2023
|
REENA
|
3169007WL009079
|
REENA
|
00045
|
BARB0KAKHAW
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457438397
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-016-001/537
(KAKHAWTU)
|
3169007000NRG24181020230155524
|
18/10/2023
|
SHIV KUMARI
|
3169007WL009079
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457438399
|
|
SHIV KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-016-001/543
(KAKHAWTU)
|
3169007000NRG24181020230155526
|
18/10/2023
|
SARVESH
|
3169007WL009079
|
SARVESH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457438395
|
|
Mr. Sarvesh Kumar SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|