|
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-69-007-042-001/85
(MARHAPUR)
|
3169007000NRG24171120230171013
|
17/11/2023
|
Mr SONELAL
|
3169007WL010310
|
Mr SONELAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/03/2024
|
|
1552779810
|
|
SONE LAL SO BANCHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-042-001/488
(MARHAPUR)
|
3169007000NRG24171120230171009
|
17/11/2023
|
Jitendra
|
3169007WL010310
|
Jitendra
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
09/03/2024
|
|
1552779811
|
|
Mr. JITENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-042-001/523
(MARHAPUR)
|
3169007000NRG24171120230171011
|
17/11/2023
|
NEKRAM
|
3169007WL010310
|
NEKRAM
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
09/03/2024
|
|
1552779817
|
|
NEKRAM S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-042-001/141
(MARHAPUR)
|
3169007000NRG24171120230171006
|
17/11/2023
|
SHYAM SUNDAR
|
3169007WL010310
|
SHYAM SUNDAR
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1552779815
|
|
SHYAM SUNDER SO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-042-001/226
(MARHAPUR)
|
3169007000NRG24171120230171007
|
17/11/2023
|
BARELAL
|
3169007WL010310
|
BARELAL
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
09/03/2024
|
|
1552779812
|
|
BARELAL S O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-042-001/230
(MARHAPUR)
|
3169007000NRG24171120230171008
|
17/11/2023
|
Ramjanki
|
3169007WL010310
|
Ramjanki
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
09/03/2024
|
|
1552779816
|
|
RAMJANKI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-042-001/521
(MARHAPUR)
|
3169007000NRG24171120230171010
|
17/11/2023
|
RAJJAN
|
3169007WL010310
|
RAJJAN
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
09/03/2024
|
|
1552779813
|
|
RAJJAN SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-042-001/536
(MARHAPUR)
|
3169007000NRG24171120230171012
|
17/11/2023
|
Mula
|
3169007WL010310
|
Mula
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
09/03/2024
|
|
1552779814
|
|
MULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|