|
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-69-007-032-001/598
(LUHIYAPUR)
|
3169007000NRG24140220240223023
|
14/02/2024
|
Rajbeer Singh
|
3169007WL013473
|
Rajbeer Singh
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586818
|
|
RAJBEER SINGH S/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-032-001/600
(LUHIYAPUR)
|
3169007000NRG24140220240223025
|
14/02/2024
|
Sandhya
|
3169007WL013473
|
Sandhya
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586816
|
|
SANDHYA WO JITENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
AURAIYA
|
UP-69-007-032-002/601
(LUHIYAPUR)
|
3169007000NRG24140220240223032
|
14/02/2024
|
Rahul Kumar
|
3169007WL013473
|
Rahul Kumar
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586817
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AURAIYA
|
UP-69-007-032-002/79
(LUHIYAPUR)
|
3169007000NRG24140220240223033
|
14/02/2024
|
Jay Prakash
|
3169007WL013473
|
Jay Prakash
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586819
|
|
JAY PRAKASH SO KANCHANLAL .
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-032-001/599
(LUHIYAPUR)
|
3169007000NRG24140220240223024
|
14/02/2024
|
Mr.Kuldip
|
3169007WL013473
|
Mr.Kuldip
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586823
|
|
KULDIP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-032-001/115
(LUHIYAPUR)
|
3169007000NRG24140220240223021
|
14/02/2024
|
RAM ASRE
|
3169007WL013473
|
RAM ASRE
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586824
|
|
Mr. Ram Asre
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-032-001/61
(LUHIYAPUR)
|
3169007000NRG24140220240223026
|
14/02/2024
|
GEETA DEVI
|
3169007WL013473
|
GEETA DEVI
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586822
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-032-001/616
(LUHIYAPUR)
|
3169007000NRG24140220240223027
|
14/02/2024
|
Lalman
|
3169007WL013473
|
Lalman
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586814
|
|
Mr. LALMAN -
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-032-002/414
(LUHIYAPUR)
|
3169007000NRG24140220240223028
|
14/02/2024
|
PRATIMA
|
3169007WL013473
|
PRATIMA
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586820
|
|
MISS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAIYA
|
UP-69-007-032-002/47
(LUHIYAPUR)
|
3169007000NRG24140220240223029
|
14/02/2024
|
RAM BILASH
|
3169007WL013473
|
RAM BILASH
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586812
|
|
Mr. Ram Vilash
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-032-002/484
(LUHIYAPUR)
|
3169007000NRG24140220240223030
|
14/02/2024
|
RAM PRAKASH
|
3169007WL013473
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586813
|
|
Mr. RAMPRAKASH .
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-032-002/576
(LUHIYAPUR)
|
3169007000NRG24140220240223031
|
14/02/2024
|
Rajkumar
|
3169007WL013473
|
Rajkumar
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586821
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-032-002/95
(LUHIYAPUR)
|
3169007000NRG24140220240223034
|
14/02/2024
|
ramesh chandra
|
3169007WL013473
|
ramesh chandra
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586825
|
|
Mr. RAMESH CHANDR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-032-001/568
(LUHIYAPUR)
|
3169007000NRG24140220240223022
|
14/02/2024
|
VITTAN SREE
|
3169007WL013473
|
VITTAN SREE
|
00468
|
UBIN0569941
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754586815
|
|
VITTAN SREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|