|
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-69-007-032-001/384
(LUHIYAPUR)
|
3169007000NRG24130620230030953
|
14/06/2023
|
Ram ashre
|
3169007WL002687
|
Ram ashre
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326939
|
|
Mr. Ram Asre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-001/554
(LUHIYAPUR)
|
3169007000NRG24130620230030955
|
14/06/2023
|
RANI DEVI
|
3169007WL002687
|
RANI DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621326942
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAIYA
|
UP-69-007-032-002/215
(LUHIYAPUR)
|
3169007000NRG24130620230030958
|
14/06/2023
|
GAURAV KUMAR
|
3169007WL002687
|
GAURAV KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326947
|
|
GAURAV KUMAR S/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-032-002/228
(LUHIYAPUR)
|
3169007000NRG24130620230030960
|
14/06/2023
|
ARTI
|
3169007WL002687
|
ARTI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326940
|
|
Mrs. ARTI
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-032-002/414
(LUHIYAPUR)
|
3169007000NRG24130620230030961
|
14/06/2023
|
PRATIMA
|
3169007WL002687
|
PRATIMA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326941
|
|
MISS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAIYA
|
UP-69-007-032-002/44
(LUHIYAPUR)
|
3169007000NRG24130620230030963
|
14/06/2023
|
SHIV RANI
|
3169007WL002687
|
SHIV RANI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326948
|
|
Ms. Shivrani RANI
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-032-002/477
(LUHIYAPUR)
|
3169007000NRG24130620230030964
|
14/06/2023
|
MADHU RANI
|
3169007WL002687
|
MADHU RANI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326945
|
|
MADHU W/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
AURAIYA
|
UP-69-007-032-002/478
(LUHIYAPUR)
|
3169007000NRG24130620230030965
|
14/06/2023
|
jitendra kumar
|
3169007WL002687
|
jitendra kumar
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326943
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-032-002/479
(LUHIYAPUR)
|
3169007000NRG24130620230030966
|
14/06/2023
|
PRAMON KUMAR
|
3169007WL002687
|
PRAMON KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326944
|
|
PRAMOD KUMAR SO BABU RAM
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-032-002/591
(LUHIYAPUR)
|
3169007000NRG24130620230030968
|
14/06/2023
|
RAM NARESH
|
3169007WL002687
|
RAM NARESH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621326946
|
|
Mr. Ram Naresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|