|
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-69-007-025-001/260
(PRAYAG PUR)
|
3169007000NRG24141220230181584
|
14/12/2023
|
RMA KANTI
|
3169007WL011248
|
RMA KANTI
|
00089
|
CBIN0281879
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1920976459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AURAIYA
|
UP-69-007-025-003/31
(PRAYAG PUR)
|
3169007000NRG24141220230181587
|
14/12/2023
|
RAJJAN
|
3169007WL011248
|
RAJJAN
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920976464
|
|
Mr. RAJJAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-025-003/5
(PRAYAG PUR)
|
3169007000NRG24141220230181589
|
14/12/2023
|
GOPAL DAS
|
3169007WL011248
|
GOPAL DAS
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920976463
|
|
Mr. GOPAL DAS S\0 BACHCHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-025-003/5
(PRAYAG PUR)
|
3169007000NRG24141220230181590
|
14/12/2023
|
SARLA DEVI
|
3169007WL011248
|
SARLA DEVI
|
00089
|
CBIN0281879
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1920976460
|
|
SARLA DEVI WO GOPAL DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-025-001/258
(PRAYAG PUR)
|
3169007000NRG24141220230181583
|
14/12/2023
|
ARUN KUMAR
|
3169007WL011248
|
ARUN KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920976458
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURAIYA
|
UP-69-007-025-003/208
(PRAYAG PUR)
|
3169007000NRG24141220230181586
|
14/12/2023
|
dhirendra
|
3169007WL011248
|
dhirendra
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920976461
|
|
Mr. DHIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-025-003/41
(PRAYAG PUR)
|
3169007000NRG24141220230181588
|
14/12/2023
|
LAKHAN SINGH
|
3169007WL011248
|
LAKHAN SINGH
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920976462
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|