|
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-69-007-087-001/100
(DASPUR)
|
3169007000NRG24251020230159837
|
25/10/2023
|
ARVINDRA SINGH
|
3169007WL009320
|
ARVINDRA SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961635940
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
AURAIYA
|
UP-69-007-087-001/109
(DASPUR)
|
3169007000NRG24251020230159838
|
25/10/2023
|
SAPNA DEVI
|
3169007WL009320
|
SAPNA DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961635942
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-087-002/92
(DASPUR)
|
3169007000NRG24251020230159843
|
25/10/2023
|
kamlesh kumar
|
3169007WL009320
|
kamlesh kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961635943
|
|
Mr. KAMLESH KUMAR S/O CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-087-002/92
(DASPUR)
|
3169007000NRG24251020230159844
|
25/10/2023
|
SEEMAN
|
3169007WL009320
|
SEEMAN
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961635941
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|