|
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-69-007-044-002/381
(FATEHPUR KARAM)
|
3169007000NRG24300820230118238
|
01/09/2023
|
Hariom
|
3169007WL006665
|
Hariom
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
11/11/2023
|
|
7422839397
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-044-002/386
(FATEHPUR KARAM)
|
3169007000NRG24300820230118239
|
01/09/2023
|
VIJAY KUMAR
|
3169007WL006665
|
VIJAY KUMAR
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
11/11/2023
|
|
7422839398
|
|
VIJAY KUMAR S/O DEVENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-044-002/108
(FATEHPUR KARAM)
|
3169007000NRG24300820230118233
|
01/09/2023
|
BRIJESH KUMAR
|
3169007WL006665
|
BRIJESH KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
11/11/2023
|
|
7422839393
|
|
Mr. BRIJESH KUMAR SON OF RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-044-002/109
(FATEHPUR KARAM)
|
3169007000NRG24300820230118234
|
01/09/2023
|
VEERENDRA KUMAR
|
3169007WL006665
|
VEERENDRA KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
11/11/2023
|
|
7422839394
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-044-002/154
(FATEHPUR KARAM)
|
3169007000NRG24300820230118235
|
01/09/2023
|
RAN VEER
|
3169007WL006665
|
RAN VEER
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
11/11/2023
|
|
7422839396
|
|
Mr. RANVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-044-002/205
(FATEHPUR KARAM)
|
3169007000NRG24300820230118237
|
01/09/2023
|
SUNEEL KUMAR
|
3169007WL006665
|
SUNEEL KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
11/11/2023
|
|
7422839400
|
|
Mr. SUNEEL KUMAR S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-044-002/78
(FATEHPUR KARAM)
|
3169007000NRG24300820230118241
|
01/09/2023
|
NIRVESH KUMAR
|
3169007WL006665
|
NIRVESH KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
11/11/2023
|
|
7422839395
|
|
Mr. NIRVESH KUMAR SON OF RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-044-002/192
(FATEHPUR KARAM)
|
3169007000NRG24300820230118236
|
01/09/2023
|
SUJIT KUMAR
|
3169007WL006665
|
SUJIT KUMAR
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
11/11/2023
|
|
7422839399
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|