|
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-69-007-058-003/12
(AJANPUR)
|
3169007000NRG24191120230172354
|
19/11/2023
|
MANISH KUMAR
|
3169007WL010424
|
MANISH KUMAR
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669010196
|
|
MANISH KUMAR S0 MULAYAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-058-001/31
(AJANPUR)
|
3169007000NRG24191120230172351
|
19/11/2023
|
SANJAY KUMAR
|
3169007WL010424
|
SANJAY KUMAR
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669010194
|
|
Mr. SANJAY . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-058-002/10
(AJANPUR)
|
3169007000NRG24191120230172352
|
19/11/2023
|
KULDEEP
|
3169007WL010424
|
KULDEEP
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669010192
|
|
KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-058-002/6
(AJANPUR)
|
3169007000NRG24191120230172353
|
19/11/2023
|
RAJNI DEVI
|
3169007WL010424
|
RAJNI DEVI
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669010195
|
|
RAJNI DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
AURAIYA
|
UP-69-007-058-003/189
(AJANPUR)
|
3169007000NRG24191120230172355
|
19/11/2023
|
DINESH CHANDRA
|
3169007WL010424
|
DINESH CHANDRA
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669010193
|
|
Mr. DINESH CHANDRA S\O RAJENDRA BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-058-003/190
(AJANPUR)
|
3169007000NRG24191120230172356
|
19/11/2023
|
Abhishek Kumar
|
3169007WL010424
|
Abhishek Kumar
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669010191
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|