|
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-69-007-055-001/10
(CHAOKI)
|
3169007000NRG24041220230176249
|
04/12/2023
|
puran singh
|
3169007WL010877
|
puran singh
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915169860
|
|
Mr. POORAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-055-001/167
(CHAOKI)
|
3169007000NRG24041220230176250
|
04/12/2023
|
VINOD
|
3169007WL010877
|
VINOD
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915169853
|
|
Mr. VINOD KUMAR S/O LATE RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-055-001/187
(CHAOKI)
|
3169007000NRG24041220230176251
|
04/12/2023
|
vinod kumar
|
3169007WL010877
|
vinod kumar
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915169857
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAIYA
|
UP-69-007-055-001/192
(CHAOKI)
|
3169007000NRG24041220230176252
|
04/12/2023
|
ARUN KUMAR
|
3169007WL010877
|
ARUN KUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915169856
|
|
Mr. ARUN KUMAR SON OF DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-055-001/206
(CHAOKI)
|
3169007000NRG24041220230176253
|
04/12/2023
|
ASHOK KUMAR
|
3169007WL010877
|
ASHOK KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915169854
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-055-001/231
(CHAOKI)
|
3169007000NRG24041220230176254
|
04/12/2023
|
VISHAMBAR SINGH
|
3169007WL010877
|
VISHAMBAR SINGH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915169855
|
|
Mr. VISHAMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-055-001/266
(CHAOKI)
|
3169007000NRG24041220230176255
|
04/12/2023
|
BHOLA SINGH
|
3169007WL010877
|
BHOLA SINGH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915169858
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAIYA
|
UP-69-007-055-001/53
(CHAOKI)
|
3169007000NRG24041220230176258
|
04/12/2023
|
ROHITASH KUMAR
|
3169007WL010877
|
ROHITASH KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915169861
|
|
ROHITAS KUMAR SO DEENDAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-055-001/304
(CHAOKI)
|
3169007000NRG24041220230176256
|
04/12/2023
|
RANJAN KUMARI
|
3169007WL010877
|
RANJAN KUMARI
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915169859
|
|
Mrs. RANJANA KUMARI W/O SAURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|