|
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-69-007-048-001/502
(PARHIN)
|
3169007000NRG24071220230177068
|
07/12/2023
|
NIRMAL KUMAR
|
3169007WL010957
|
NIRMAL KUMAR
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917037733
|
|
Mr. Nirmal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-048-001/13
(PARHIN)
|
3169007000NRG24071220230177060
|
07/12/2023
|
ram singh
|
3169007WL010957
|
ram singh
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
16/03/2024
|
|
1917037726
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-048-001/315
(PARHIN)
|
3169007000NRG24071220230177061
|
07/12/2023
|
MANOJ KUMAR
|
3169007WL010957
|
MANOJ KUMAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917037729
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-048-001/381
(PARHIN)
|
3169007000NRG24071220230177062
|
07/12/2023
|
NAGENDRA SINGH
|
3169007WL010957
|
NAGENDRA SINGH
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917037725
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-048-001/39
(PARHIN)
|
3169007000NRG24071220230177063
|
07/12/2023
|
JAGDAMBA
|
3169007WL010957
|
JAGDAMBA
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917037728
|
|
JAGDAMBA SINGH S/O GIRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-048-001/42
(PARHIN)
|
3169007000NRG24071220230177065
|
07/12/2023
|
HUKUM SINGH
|
3169007WL010957
|
HUKUM SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917037734
|
|
HUKUM SINGH S/O ISWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-048-001/43
(PARHIN)
|
3169007000NRG24071220230177066
|
07/12/2023
|
MR RAM SHANKAR
|
3169007WL010957
|
MR RAM SHANKAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917037727
|
|
RAM SHANKAR S.O JHARGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-048-001/501
(PARHIN)
|
3169007000NRG24071220230177067
|
07/12/2023
|
MEENA
|
3169007WL010957
|
MEENA
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917037730
|
|
Mrs. Meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-048-001/517
(PARHIN)
|
3169007000NRG24071220230177069
|
07/12/2023
|
MR GAURAV
|
3169007WL010957
|
MR GAURAV
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917037731
|
|
GAURAV
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-048-001/518
(PARHIN)
|
3169007000NRG24071220230177070
|
07/12/2023
|
Brajendra Kumar
|
3169007WL010957
|
Brajendra Kumar
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917037735
|
|
BRAJENDRA KUMAR S/OSHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-048-001/520
(PARHIN)
|
3169007000NRG24071220230177072
|
07/12/2023
|
Anjana Devi
|
3169007WL010957
|
Anjana Devi
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917037732
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|