|
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-69-007-071-001/234
(MAHEWA)
|
3169007000NRG24040820230093861
|
04/08/2023
|
MUNIM
|
3169007WL005476
|
MUNIM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512110
|
|
MUNIM SO NAND KISHOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-071-001/381
(MAHEWA)
|
3169007000NRG24040820230093865
|
04/08/2023
|
lallu
|
3169007WL005476
|
lallu
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512102
|
|
LALLU SINGH SO GANGADHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-071-001/385
(MAHEWA)
|
3169007000NRG24040820230093866
|
04/08/2023
|
Shila devi
|
3169007WL005476
|
Shila devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512106
|
|
Mrs. Sheela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-071-001/264
(MAHEWA)
|
3169007000NRG24040820230093862
|
04/08/2023
|
RAM BHACHAN
|
3169007WL005476
|
RAM BHACHAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512104
|
|
Mr. RAMBACHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-071-001/280
(MAHEWA)
|
3169007000NRG24040820230093863
|
04/08/2023
|
SUDEEP KUMAR
|
3169007WL005476
|
SUDEEP KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512107
|
|
Sudeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AURAIYA
|
UP-69-007-071-001/337
(MAHEWA)
|
3169007000NRG24040820230093864
|
04/08/2023
|
KAMAL SINGH
|
3169007WL005476
|
KAMAL SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512109
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-071-001/54
(MAHEWA)
|
3169007000NRG24040820230093867
|
04/08/2023
|
PARSHURAM
|
3169007WL005476
|
PARSHURAM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512103
|
|
Mr. PARASHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-071-003/110
(MAHEWA)
|
3169007000NRG24040820230093868
|
04/08/2023
|
sateesh
|
3169007WL005476
|
sateesh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512105
|
|
Mr. SATISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-071-003/238
(MAHEWA)
|
3169007000NRG24040820230093869
|
04/08/2023
|
BHIKAM LAL
|
3169007WL005476
|
BHIKAM LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512108
|
|
Mr. BHIKAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-071-003/328
(MAHEWA)
|
3169007000NRG24040820230093870
|
04/08/2023
|
RAKESH KUMAR
|
3169007WL005476
|
RAKESH KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970512101
|
|
Mr. RAKESH KUMAR S/O RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|