|
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-69-007-057-001/143
(UDHAM PUR)
|
3169007000NRG24220720230080004
|
22/07/2023
|
PAPPU
|
3169007WL004808
|
PAPPU
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674117
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-057-001/146
(UDHAM PUR)
|
3169007000NRG24220720230080006
|
22/07/2023
|
Gyanvati
|
3169007WL004808
|
Gyanvati
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674121
|
|
Mrs. GYAN VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-057-002/129
(UDHAM PUR)
|
3169007000NRG24220720230080012
|
22/07/2023
|
Pankaj
|
3169007WL004808
|
Pankaj
|
00089
|
CBIN0282346
|
1610
|
1610
|
Rejected
|
28/07/2023
|
|
3962674120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-057-001/145
(UDHAM PUR)
|
3169007000NRG24220720230080005
|
22/07/2023
|
Abdesh kumar
|
3169007WL004808
|
Abdesh kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674118
|
|
AVADHESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AURAIYA
|
UP-69-007-057-001/33
(UDHAM PUR)
|
3169007000NRG24220720230080007
|
22/07/2023
|
DEVENDRA KUMAR
|
3169007WL004808
|
DEVENDRA KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674116
|
|
Mr. DEVENDRA KUMAR S\O RAGHUBAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-057-001/93
(UDHAM PUR)
|
3169007000NRG24220720230080009
|
22/07/2023
|
KAMMOD
|
3169007WL004808
|
KAMMOD
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674119
|
|
Ms. KAMOD SINGH S/O MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-057-001/134
(UDHAM PUR)
|
3169007000NRG24220720230080002
|
22/07/2023
|
GOURI SHANKAR
|
3169007WL004808
|
GOURI SHANKAR
|
00165
|
IBKL0001581
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674113
|
|
GAURI SHANKAR S O DAYARAM
|
IDBI BANK(607095)
|
|
8
|
AURAIYA
|
UP-69-007-057-001/49
(UDHAM PUR)
|
3169007000NRG24220720230080008
|
22/07/2023
|
REENU
|
3169007WL004808
|
REENU
|
00165
|
IBKL0001581
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674112
|
|
RENU W/O BRIJENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-057-002/88
(UDHAM PUR)
|
3169007000NRG24220720230080014
|
22/07/2023
|
vipin kumar
|
3169007WL004808
|
vipin kumar
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674115
|
|
Ms. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-057-001/102
(UDHAM PUR)
|
3169007000NRG24220720230080001
|
22/07/2023
|
NARENDRA SINGH
|
3169007WL004808
|
NARENDRA SINGH
|
00349
|
PSIB0021330
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962674110
|
|
NARENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AURAIYA
|
UP-69-007-057-001/137
(UDHAM PUR)
|
3169007000NRG24220720230080003
|
22/07/2023
|
CHANDR PRAKASH
|
3169007WL004808
|
CHANDR PRAKASH
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674111
|
|
CHANDRA PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-057-002/125
(UDHAM PUR)
|
3169007000NRG24220720230080011
|
22/07/2023
|
Mohan lal
|
3169007WL004808
|
Mohan lal
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674109
|
|
MOHAN LAL S\O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-057-002/123
(UDHAM PUR)
|
3169007000NRG24220720230080010
|
22/07/2023
|
Brajash Kumar
|
3169007WL004808
|
Brajash Kumar
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962674114
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|