|
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-69-007-057-002/14
(UDHAM PUR)
|
3169007000NRG24300920230140678
|
30/09/2023
|
RAMKISHAN
|
3169007WL008161
|
RAMKISHAN
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456984610
|
|
RAM KISHAN
|
IDBI BANK(607095)
|
|
2
|
AURAIYA
|
UP-69-007-057-002/143
(UDHAM PUR)
|
3169007000NRG24300920230140680
|
30/09/2023
|
GHANSHYAM
|
3169007WL008161
|
GHANSHYAM
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456984609
|
|
Mr. GHANSHYAM S/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-057-002/152
(UDHAM PUR)
|
3169007000NRG24300920230140683
|
30/09/2023
|
REKHA
|
3169007WL008161
|
REKHA
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456984608
|
|
Mrs. REKHA W/O PREMSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-057-002/136
(UDHAM PUR)
|
3169007000NRG24300920230140677
|
30/09/2023
|
SUGHAR SINGH
|
3169007WL008161
|
SUGHAR SINGH
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456984606
|
|
SUGHAR SINGH PAL S/O DILASARAM
|
IDBI BANK(607095)
|
|
5
|
AURAIYA
|
UP-69-007-057-002/150
(UDHAM PUR)
|
3169007000NRG24300920230140682
|
30/09/2023
|
MANOJ KUMAR
|
3169007WL008161
|
MANOJ KUMAR
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456984607
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|