|
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-69-007-007-001/11
(ANTAOL)
|
3169007000NRG24290120240213404
|
29/01/2024
|
RajeshWAR RAV GAUTAM
|
3169007WL012972
|
RajeshWAR RAV GAUTAM
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343220282
|
|
RAJESHWAR RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAIYA
|
UP-69-007-007-001/122
(ANTAOL)
|
3169007000NRG24290120240213405
|
29/01/2024
|
BRAMADEEN
|
3169007WL012972
|
BRAMADEEN
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343220285
|
|
Mr. BRAHMADIN S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-007-001/296
(ANTAOL)
|
3169007000NRG24290120240213409
|
29/01/2024
|
KRIPA RAM
|
3169007WL012972
|
KRIPA RAM
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343220287
|
|
Mr. KRIPARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-007-001/311
(ANTAOL)
|
3169007000NRG24290120240213410
|
29/01/2024
|
Shivvir singh
|
3169007WL012972
|
Shivvir singh
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343220283
|
|
SHIVVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAIYA
|
UP-69-007-007-001/95
(ANTAOL)
|
3169007000NRG24290120240213411
|
29/01/2024
|
CHANDRA PRAKASH
|
3169007WL012972
|
CHANDRA PRAKASH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343220281
|
|
CHNDRKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-007-001/163
(ANTAOL)
|
3169007000NRG24290120240213406
|
29/01/2024
|
JANDEEL SINGH
|
3169007WL012972
|
JANDEEL SINGH
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343220280
|
|
Mr. JINDAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-007-001/222
(ANTAOL)
|
3169007000NRG24290120240213408
|
29/01/2024
|
RANI DEVI
|
3169007WL012972
|
RANI DEVI
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343220284
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-007-001/207
(ANTAOL)
|
3169007000NRG24290120240213407
|
29/01/2024
|
Prabha Devi
|
3169007WL012972
|
Prabha Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343220286
|
|
PRABHA DEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|