|
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-69-007-006-003/110
(ROSHANGPUR)
|
3169007000NRG24311220230193547
|
31/12/2023
|
KALLU KHAN
|
3169007WL011943
|
KALLU KHAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905786257
|
|
Mr. KALLU KHAN S/O RASSOL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-006-003/264
(ROSHANGPUR)
|
3169007000NRG24311220230193548
|
31/12/2023
|
NAREDNRA
|
3169007WL011943
|
NAREDNRA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905786262
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-006-003/487
(ROSHANGPUR)
|
3169007000NRG24311220230193549
|
31/12/2023
|
CHHOTELAL
|
3169007WL011943
|
CHHOTELAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905786259
|
|
Mr. CHHOTELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-006-003/510
(ROSHANGPUR)
|
3169007000NRG24311220230193551
|
31/12/2023
|
POOJA DEVI
|
3169007WL011943
|
POOJA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905786260
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-006-003/510
(ROSHANGPUR)
|
3169007000NRG24311220230193550
|
31/12/2023
|
SANJEEV KUMAR
|
3169007WL011943
|
SANJEEV KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905786263
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-006-003/58
(ROSHANGPUR)
|
3169007000NRG24311220230193552
|
31/12/2023
|
SUDARSHAN LAL
|
3169007WL011943
|
SUDARSHAN LAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905786258
|
|
Mr. SUDARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-006-003/67
(ROSHANGPUR)
|
3169007000NRG24311220230193553
|
31/12/2023
|
RAM PRAKESH
|
3169007WL011943
|
RAM PRAKESH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905786261
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-006-003/78
(ROSHANGPUR)
|
3169007000NRG24311220230193554
|
31/12/2023
|
RAM SAROVAN
|
3169007WL011943
|
RAM SAROVAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905786264
|
|
Mr. RAMSAROVAN S/O RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|