|
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-69-007-044-002/79
(FATEHPUR KARAM)
|
3169007000NRG24020520230005661
|
02/05/2023
|
MOHAN SWAROOP
|
3169007WL000612
|
MOHAN SWAROOP
|
00089
|
CBIN0281758
|
920
|
920
|
Processed
|
13/05/2023
|
|
1538176037
|
|
MOHAN SWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-044-002/119
(FATEHPUR KARAM)
|
3169007000NRG24020520230005651
|
02/05/2023
|
RAM KUMAR
|
3169007WL000612
|
RAM KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
13/05/2023
|
|
1538176039
|
|
RAM KUMAR
|
()
|
|
3
|
AURAIYA
|
UP-69-007-044-002/130
(FATEHPUR KARAM)
|
3169007000NRG24020520230005653
|
02/05/2023
|
SUBASH CHAND
|
3169007WL000612
|
SUBASH CHAND
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
13/05/2023
|
|
1538176040
|
|
SUBASH CHAND
|
()
|
|
4
|
AURAIYA
|
UP-69-007-044-002/96
(FATEHPUR KARAM)
|
3169007000NRG24020520230005663
|
02/05/2023
|
RAM SHANKER
|
3169007WL000612
|
RAM SHANKER
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
13/05/2023
|
|
1538176038
|
|
RAM SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-044-001/183
(FATEHPUR KARAM)
|
3169007000NRG24020520230005643
|
02/05/2023
|
SUKHVEER
|
3169007WL000612
|
SUKHVEER
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
13/05/2023
|
|
1538176042
|
|
SUKHVEER
|
()
|
|
6
|
AURAIYA
|
UP-69-007-044-001/379
(FATEHPUR KARAM)
|
3169007000NRG24020520230005646
|
02/05/2023
|
BHURE KHAN
|
3169007WL000612
|
BHURE KHAN
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
13/05/2023
|
|
1538176041
|
|
BHURE KHAN
|
()
|
|
7
|
AURAIYA
|
UP-69-007-044-002/192
(FATEHPUR KARAM)
|
3169007000NRG24020520230005654
|
02/05/2023
|
SUJIT KUMAR
|
3169007WL000612
|
SUJIT KUMAR
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
13/05/2023
|
|
1538176043
|
|
SUJIT KUMAR
|
()
|
|
8
|
AURAIYA
|
UP-69-007-044-002/194
(FATEHPUR KARAM)
|
3169007000NRG24020520230005655
|
02/05/2023
|
ASHOK KUMAR
|
3169007WL000612
|
ASHOK KUMAR
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
13/05/2023
|
|
1538176044
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|