|
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-69-007-087-001/25
(DASPUR)
|
3169007000NRG24130720230067439
|
13/07/2023
|
shyam singh
|
3169007WL004243
|
shyam singh
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781317502
|
|
Mr. SHYAM SINGH S/O CHHAKKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-087-001/67
(DASPUR)
|
3169007000NRG24130720230067441
|
13/07/2023
|
SATISH
|
3169007WL004243
|
SATISH
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
25/07/2023
|
|
3781317500
|
|
Mr. SATISH BABU S\O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-087-002/147
(DASPUR)
|
3169007000NRG24130720230067443
|
13/07/2023
|
ajay paal
|
3169007WL004243
|
ajay paal
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
25/07/2023
|
|
3781317501
|
|
Mr. AJAY PAL S/O PARIKSHAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-087-001/186
(DASPUR)
|
3169007000NRG24130720230067437
|
13/07/2023
|
Gajendra kumar
|
3169007WL004243
|
Gajendra kumar
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
25/07/2023
|
|
3781317505
|
|
Mr. GAJENDRA SO SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-087-001/3
(DASPUR)
|
3169007000NRG24130720230067440
|
13/07/2023
|
Ram Singh
|
3169007WL004243
|
Ram Singh
|
00089
|
CBIN0284232
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781317499
|
|
Mr. RAM SINGH S/O CHHAKKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-087-002/151
(DASPUR)
|
3169007000NRG24130720230067444
|
13/07/2023
|
kalyaan singh
|
3169007WL004243
|
kalyaan singh
|
00089
|
CBIN0284232
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781317504
|
|
Mr. KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-087-001/12
(DASPUR)
|
3169007000NRG24130720230067433
|
13/07/2023
|
Fool Shri
|
3169007WL004243
|
Fool Shri
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
25/07/2023
|
|
3781317503
|
|
PHOOL SHRI W/O JIRAKHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-087-002/139
(DASPUR)
|
3169007000NRG24130720230067442
|
13/07/2023
|
som kumar
|
3169007WL004243
|
som kumar
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781317506
|
|
SOM KUMAR S O GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|