|
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-69-007-010-001/177
(SENPUR)
|
3169007000NRG24230820230109323
|
23/08/2023
|
rajiv kumar
|
3169007WL006274
|
rajiv kumar
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930843466
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-010-001/182
(SENPUR)
|
3169007000NRG24230820230109324
|
23/08/2023
|
nadir ali
|
3169007WL006274
|
nadir ali
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930843465
|
|
Mr. NADIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-010-001/194
(SENPUR)
|
3169007000NRG24230820230109326
|
23/08/2023
|
RAM VILAS
|
3169007WL006274
|
RAM VILAS
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930843460
|
|
Mr. RAM BILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-010-001/266
(SENPUR)
|
3169007000NRG24230820230109327
|
23/08/2023
|
NAJMA BEGAM
|
3169007WL006274
|
NAJMA BEGAM
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930843463
|
|
Mrs. NAJMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-010-001/27
(SENPUR)
|
3169007000NRG24230820230109328
|
23/08/2023
|
SITA RAM
|
3169007WL006274
|
SITA RAM
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930843467
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-010-001/76
(SENPUR)
|
3169007000NRG24230820230109330
|
23/08/2023
|
Mr. UPNENDRA KUMAR
|
3169007WL006274
|
Mr. UPNENDRA KUMAR
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930843462
|
|
Mr. UPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-010-002/180
(SENPUR)
|
3169007000NRG24230820230109331
|
23/08/2023
|
ANIL KUMAR
|
3169007WL006274
|
ANIL KUMAR
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930843464
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-010-001/167
(SENPUR)
|
3169007000NRG24230820230109322
|
23/08/2023
|
JAMIL AHAMAD
|
3169007WL006274
|
JAMIL AHAMAD
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930843461
|
|
Mr. JAMIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|