|
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-69-007-066-001/171
(TALHEPUR)
|
3169007000NRG24211020230158919
|
21/10/2023
|
VIRENDRA SINGH
|
3169007WL009259
|
VIRENDRA SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969263031
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-066-001/181
(TALHEPUR)
|
3169007000NRG24211020230158920
|
21/10/2023
|
YOGENDRA SINGH
|
3169007WL009259
|
YOGENDRA SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969263030
|
|
YOGENDRA SINGH S O CHIMMAN LAL
|
IDBI BANK(607095)
|
|
3
|
AURAIYA
|
UP-69-007-066-001/186
(TALHEPUR)
|
3169007000NRG24211020230158922
|
21/10/2023
|
SAMRATH SINGH
|
3169007WL009259
|
SAMRATH SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969263029
|
|
SAMRATH SINGH S/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-066-001/205
(TALHEPUR)
|
3169007000NRG24211020230158924
|
21/10/2023
|
RAJENDRA SINGH SUREDAR
|
3169007WL009259
|
RAJENDRA SINGH SUREDAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969263028
|
|
RAJENDRA SINGH SUREDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-066-001/232
(TALHEPUR)
|
3169007000NRG24211020230158925
|
21/10/2023
|
ASWANI KUMAR
|
3169007WL009259
|
ASWANI KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969263032
|
|
ASHVANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|