|
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-69-007-055-001/555
(CHAOKI)
|
3169007000NRG24080920230124200
|
08/09/2023
|
KUSHBU
|
3169007WL007011
|
KUSHBU
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425052803
|
|
KHUSHBU
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-055-001/599
(CHAOKI)
|
3169007000NRG24080920230124201
|
08/09/2023
|
SHIVRATAN
|
3169007WL007011
|
SHIVRATAN
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425052804
|
|
Mr. SHIVRATAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-055-001/552
(CHAOKI)
|
3169007000NRG24080920230124198
|
08/09/2023
|
NEESHU
|
3169007WL007011
|
NEESHU
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425052799
|
|
NEESHU DO SUSHIL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-055-001/547
(CHAOKI)
|
3169007000NRG24080920230124197
|
08/09/2023
|
RAHUL KUMAR
|
3169007WL007011
|
RAHUL KUMAR
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425052802
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-055-002/28
(CHAOKI)
|
3169007000NRG24080920230124203
|
08/09/2023
|
Shikha
|
3169007WL007011
|
Shikha
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425052800
|
|
SHIKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-055-002/27
(CHAOKI)
|
3169007000NRG24080920230124202
|
08/09/2023
|
ABHINAV KUMAR
|
3169007WL007011
|
ABHINAV KUMAR
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425052801
|
|
ABHINAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-055-001/445
(CHAOKI)
|
3169007000NRG24080920230124196
|
08/09/2023
|
Rubi
|
3169007WL007011
|
Rubi
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425052797
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-055-002/441
(CHAOKI)
|
3169007000NRG24080920230124204
|
08/09/2023
|
Sukhveer
|
3169007WL007011
|
Sukhveer
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425052798
|
|
Mr. SUKH VIR S/O LATE BUDHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|