|
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-69-007-065-001/778
(BHARSEN)
|
3169007000NRG24260220240229332
|
26/02/2024
|
Kaushlendra
|
3169007WL013846
|
Kaushlendra
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112935563
|
|
KAUSHLENDRA SINGH
|
IDBI BANK(607095)
|
|
2
|
AURAIYA
|
UP-69-007-065-001/847
(BHARSEN)
|
3169007000NRG24260220240229335
|
26/02/2024
|
Lal Singh
|
3169007WL013846
|
Lal Singh
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112935562
|
|
LAL SINGH SO RAM PRA
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-065-001/849
(BHARSEN)
|
3169007000NRG24260220240229336
|
26/02/2024
|
Ramdas
|
3169007WL013846
|
Ramdas
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112935564
|
|
RAMDAS SO MAHANDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-065-001/785
(BHARSEN)
|
3169007000NRG24260220240229334
|
26/02/2024
|
Santosh Kumar Yadav
|
3169007WL013846
|
Santosh Kumar Yadav
|
00165
|
IBKL0001581
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112935567
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-065-001/101
(BHARSEN)
|
3169007000NRG24260220240229329
|
26/02/2024
|
JAGMOHAN
|
3169007WL013846
|
JAGMOHAN
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112935566
|
|
JAG MOHAN
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-065-001/218
(BHARSEN)
|
3169007000NRG24260220240229330
|
26/02/2024
|
SHIVPAL
|
3169007WL013846
|
SHIVPAL
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112935568
|
|
Mr. Shivpal Singh
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-065-001/219
(BHARSEN)
|
3169007000NRG24260220240229331
|
26/02/2024
|
INDRAPAL SINGH
|
3169007WL013846
|
INDRAPAL SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112935565
|
|
Mr. Indra Pal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-065-001/781
(BHARSEN)
|
3169007000NRG24260220240229333
|
26/02/2024
|
Jagat Singh
|
3169007WL013846
|
Jagat Singh
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112935561
|
|
JAGAT SINGH S/O SURAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|