|
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-69-007-070-001/1
(TYOR LAL PUR)
|
3169007000NRG24060120240196936
|
06/01/2024
|
AMAR SINGH
|
3169007WL012160
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915383675
|
|
AMAR SINGH S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-070-001/306
(TYOR LAL PUR)
|
3169007000NRG24060120240196937
|
06/01/2024
|
BRAJENDRA SINGH
|
3169007WL012160
|
BRAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/03/2024
|
|
1915383677
|
|
BRIJENDRA SINGH S/O MAHTAB SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AURAIYA
|
UP-69-007-070-001/403
(TYOR LAL PUR)
|
3169007000NRG24060120240196938
|
06/01/2024
|
SAKET KUMAR
|
3169007WL012160
|
SAKET KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915383679
|
|
Saket Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AURAIYA
|
UP-69-007-070-001/50
(TYOR LAL PUR)
|
3169007000NRG24060120240196940
|
06/01/2024
|
Sunil kumar
|
3169007WL012160
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915383676
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-070-001/463
(TYOR LAL PUR)
|
3169007000NRG24060120240196939
|
06/01/2024
|
Ramjeet
|
3169007WL012160
|
Ramjeet
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915383678
|
|
RAMJEET
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|