|
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-69-007-038-001/112
(MADHUPUR)
|
3169007000NRG24281220230189684
|
28/12/2023
|
KUSMA DEVI
|
3169007WL011741
|
KUSMA DEVI
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941507728
|
|
Ms. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-038-001/120
(MADHUPUR)
|
3169007000NRG24281220230189685
|
28/12/2023
|
VIMLESH
|
3169007WL011741
|
VIMLESH
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941507729
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-038-001/130
(MADHUPUR)
|
3169007000NRG24281220230189686
|
28/12/2023
|
VIJAY LAXMI
|
3169007WL011741
|
VIJAY LAXMI
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941507730
|
|
Mrs. VIJAY LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-038-003/282
(MADHUPUR)
|
3169007000NRG24281220230189687
|
28/12/2023
|
NANHI DEVI
|
3169007WL011741
|
NANHI DEVI
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941507733
|
|
Mrs. NANHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-038-003/283
(MADHUPUR)
|
3169007000NRG24281220230189688
|
28/12/2023
|
REETA DEVI
|
3169007WL011741
|
REETA DEVI
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941507734
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-038-003/304
(MADHUPUR)
|
3169007000NRG24281220230189690
|
28/12/2023
|
Mrs. SARITA DEVI
|
3169007WL011741
|
Mrs. SARITA DEVI
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941507732
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-038-003/89
(MADHUPUR)
|
3169007000NRG24281220230189691
|
28/12/2023
|
naina devi
|
3169007WL011741
|
naina devi
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941507731
|
|
Ms. NAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-038-003/286
(MADHUPUR)
|
3169007000NRG24281220230189689
|
28/12/2023
|
PRASHANTKUMAR
|
3169007WL011741
|
PRASHANTKUMAR
|
00349
|
PSIB0021330
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941507727
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-038-003/91
(MADHUPUR)
|
3169007000NRG24281220230189692
|
28/12/2023
|
rajesh kumar
|
3169007WL011741
|
rajesh kumar
|
00415
|
SBIN0000612
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941507735
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|