|
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-69-007-031-001/100
(SHAHABDA)
|
3169007000NRG24220820230108556
|
22/08/2023
|
BABU
|
3169007WL006213
|
BABU
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930960237
|
|
BABU
|
()
|
|
2
|
AURAIYA
|
UP-69-007-031-001/158
(SHAHABDA)
|
3169007000NRG24220820230108562
|
22/08/2023
|
Bharat Singh
|
3169007WL006213
|
Bharat Singh
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930960242
|
|
Bharat Singh
|
()
|
|
3
|
AURAIYA
|
UP-69-007-031-001/221
(SHAHABDA)
|
3169007000NRG24220820230108567
|
22/08/2023
|
BHAGWAN DAS
|
3169007WL006213
|
BHAGWAN DAS
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930960238
|
|
BHAGWAN DAS
|
()
|
|
4
|
AURAIYA
|
UP-69-007-031-001/29
(SHAHABDA)
|
3169007000NRG24220820230108578
|
22/08/2023
|
RAJENDRA PRASAD
|
3169007WL006213
|
RAJENDRA PRASAD
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930960236
|
|
RAJENDRA PRASAD
|
()
|
|
5
|
AURAIYA
|
UP-69-007-031-001/371
(SHAHABDA)
|
3169007000NRG24220820230108583
|
22/08/2023
|
JAGDISH NARAYAN
|
3169007WL006213
|
JAGDISH NARAYAN
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930960240
|
|
JAGDISH NARAYAN
|
()
|
|
6
|
AURAIYA
|
UP-69-007-031-001/45
(SHAHABDA)
|
3169007000NRG24220820230108584
|
22/08/2023
|
DALVIR SINGH
|
3169007WL006213
|
DALVIR SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930960241
|
|
DALVIR SINGH
|
()
|
|
7
|
AURAIYA
|
UP-69-007-031-001/93
(SHAHABDA)
|
3169007000NRG24220820230108589
|
22/08/2023
|
RADHESHYAM
|
3169007WL006213
|
RADHESHYAM
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930960243
|
|
RADHESHYAM
|
()
|
|
8
|
AURAIYA
|
UP-69-007-031-001/98
(SHAHABDA)
|
3169007000NRG24220820230108590
|
22/08/2023
|
RAM MOHAN
|
3169007WL006213
|
RAM MOHAN
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930960239
|
|
RAM MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|