|
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-69-007-046-006/13
(PADARIYA)
|
3169007000NRG24240820230110826
|
24/08/2023
|
RAJ KUMAR
|
3169007WL006346
|
RAJ KUMAR
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620889
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-006/6
(PADARIYA)
|
3169007000NRG24240820230110830
|
24/08/2023
|
Mr.SHIV LAL SINGH
|
3169007WL006346
|
Mr.SHIV LAL SINGH
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620888
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-005/13
(PADARIYA)
|
3169007000NRG24240820230110816
|
24/08/2023
|
RAM BABU
|
3169007WL006346
|
RAM BABU
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6927620881
|
|
RAMBABU S/O GYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-046-005/200
(PADARIYA)
|
3169007000NRG24240820230110817
|
24/08/2023
|
ANKUSH YADAV
|
3169007WL006346
|
ANKUSH YADAV
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620880
|
|
ANKUSH YADAV S/OGOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-046-005/34
(PADARIYA)
|
3169007000NRG24240820230110819
|
24/08/2023
|
BHURE SINGH
|
3169007WL006346
|
BHURE SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620879
|
|
BHURE SINGH S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-046-005/570
(PADARIYA)
|
3169007000NRG24240820230110820
|
24/08/2023
|
RAM KALI
|
3169007WL006346
|
RAM KALI
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6927620884
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-046-005/580
(PADARIYA)
|
3169007000NRG24240820230110821
|
24/08/2023
|
SATISH
|
3169007WL006346
|
SATISH
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6927620890
|
|
SATEESH SO BANNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-005/588
(PADARIYA)
|
3169007000NRG24240820230110822
|
24/08/2023
|
KOMAL BABU
|
3169007WL006346
|
KOMAL BABU
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620886
|
|
KOMAL BABU SO CHHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-046-005/74
(PADARIYA)
|
3169007000NRG24240820230110824
|
24/08/2023
|
PREM PAL
|
3169007WL006346
|
PREM PAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620891
|
|
PREMPAL S/O CHHEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-046-006/34
(PADARIYA)
|
3169007000NRG24240820230110828
|
24/08/2023
|
PANKAJ YADAV
|
3169007WL006346
|
PANKAJ YADAV
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620887
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-046-006/5
(PADARIYA)
|
3169007000NRG24240820230110829
|
24/08/2023
|
RAJ KUMAR
|
3169007WL006346
|
RAJ KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620885
|
|
RAJ KUMAR SO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-046-006/620
(PADARIYA)
|
3169007000NRG24240820230110831
|
24/08/2023
|
MR CHATUR SINGH
|
3169007WL006346
|
MR CHATUR SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620883
|
|
CHATUR SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-046-006/624
(PADARIYA)
|
3169007000NRG24240820230110832
|
24/08/2023
|
SHEELESH YADAV
|
3169007WL006346
|
SHEELESH YADAV
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620882
|
|
SHAILESH KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-046-006/7
(PADARIYA)
|
3169007000NRG24240820230110833
|
24/08/2023
|
Kanhaiya lal
|
3169007WL006346
|
Kanhaiya lal
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927620892
|
|
KANHAIYALAL S/O DWARIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|