|
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-69-007-076-001/278
(NAROTTAMPUR)
|
3169007000NRG24290120240213400
|
29/01/2024
|
SHIVAM
|
3169007WL012970
|
SHIVAM
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343048672
|
|
SHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-076-001/264
(NAROTTAMPUR)
|
3169007000NRG24290120240213399
|
29/01/2024
|
ANURUDDH
|
3169007WL012970
|
ANURUDDH
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343048670
|
|
Mr. ANURUDDH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-076-001/282
(NAROTTAMPUR)
|
3169007000NRG24290120240213401
|
29/01/2024
|
KAMAL SINGH
|
3169007WL012970
|
KAMAL SINGH
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343048671
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-076-001/261
(NAROTTAMPUR)
|
3169007000NRG24290120240213398
|
29/01/2024
|
HARIOM
|
3169007WL012970
|
HARIOM
|
00354
|
PUNB0177910
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343048669
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|