|
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-69-007-008-001/814
(MAI)
|
3169007000NRG24290820230114964
|
29/08/2023
|
GAJENDRA SINGH
|
3169007WL006539
|
GAJENDRA SINGH
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115418
|
|
GAJENDRA SINGH S/O BRAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-008-004/12
(MAI)
|
3169007000NRG24290820230114966
|
29/08/2023
|
Santoshi devi
|
3169007WL006539
|
Santoshi devi
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115414
|
|
Mrs. SANTOSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-008-004/353
(MAI)
|
3169007000NRG24290820230114968
|
29/08/2023
|
USHA DEVI
|
3169007WL006539
|
USHA DEVI
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115413
|
|
Mrs. USHA DEVI W/O JAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-008-004/356
(MAI)
|
3169007000NRG24290820230114969
|
29/08/2023
|
RAM KARAN
|
3169007WL006539
|
RAM KARAN
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115412
|
|
Mr. RAM KARAN S/O BACHHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-008-004/479
(MAI)
|
3169007000NRG24290820230114971
|
29/08/2023
|
SHARADA DEVI
|
3169007WL006539
|
SHARADA DEVI
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115411
|
|
SHARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-008-004/84
(MAI)
|
3169007000NRG24290820230114973
|
29/08/2023
|
sudha
|
3169007WL006539
|
sudha
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115410
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-008-004/864
(MAI)
|
3169007000NRG24290820230114975
|
29/08/2023
|
reena devi
|
3169007WL006539
|
reena devi
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115415
|
|
Mrs. REENA DEVI W/O NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-008-004/862
(MAI)
|
3169007000NRG24290820230114974
|
29/08/2023
|
pratima devi
|
3169007WL006539
|
pratima devi
|
00177
|
IOBA0003638
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115416
|
|
PRATIMA DEVI W/O DURGESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-008-004/101
(MAI)
|
3169007000NRG24290820230114965
|
29/08/2023
|
MR KRISHAN DATT
|
3169007WL006539
|
MR KRISHAN DATT
|
00354
|
PUNB0177910
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115409
|
|
KRISHAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-008-004/126
(MAI)
|
3169007000NRG24290820230114967
|
29/08/2023
|
SUMAN DEVI
|
3169007WL006539
|
SUMAN DEVI
|
00415
|
SBIN0016723
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115419
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-008-004/871
(MAI)
|
3169007000NRG24290820230114976
|
29/08/2023
|
bramha devi
|
3169007WL006539
|
bramha devi
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126115417
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|