|
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-69-007-057-001/108
(UDHAM PUR)
|
3169007000NRG24200920230132320
|
20/09/2023
|
RAM DEVI
|
3169007WL007652
|
RAM DEVI
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506425
|
|
Mrs. RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-057-001/40
(UDHAM PUR)
|
3169007000NRG24200920230132322
|
20/09/2023
|
HARISANKAR
|
3169007WL007652
|
HARISANKAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506421
|
|
Mr. HARI SHANKAR S/O BANBARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-057-001/44
(UDHAM PUR)
|
3169007000NRG24200920230132323
|
20/09/2023
|
RAMKESH
|
3169007WL007652
|
RAMKESH
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506418
|
|
Mr. RAMKESH S/O PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-057-002/151
(UDHAM PUR)
|
3169007000NRG24200920230132324
|
20/09/2023
|
MAHARAJ SINGH
|
3169007WL007652
|
MAHARAJ SINGH
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506424
|
|
Maharaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AURAIYA
|
UP-69-007-057-002/18
(UDHAM PUR)
|
3169007000NRG24200920230132325
|
20/09/2023
|
BITTAN SHRI
|
3169007WL007652
|
BITTAN SHRI
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506419
|
|
Mrs. Vittan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-057-002/43
(UDHAM PUR)
|
3169007000NRG24200920230132327
|
20/09/2023
|
SHRI KRISHNA
|
3169007WL007652
|
SHRI KRISHNA
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506422
|
|
Mr. SHREE KRISHAN S\O JODHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-057-002/46
(UDHAM PUR)
|
3169007000NRG24200920230132328
|
20/09/2023
|
JAIPAL SINGH
|
3169007WL007652
|
JAIPAL SINGH
|
00089
|
CBIN0283127
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7437506420
|
|
Mr. JAIPAL SINGH S\O VIJAY PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-057-002/71
(UDHAM PUR)
|
3169007000NRG24200920230132329
|
20/09/2023
|
surendra singh
|
3169007WL007652
|
surendra singh
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506423
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|