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-69-007-024-001/251 (MIHAOLI)
|
3169007000NRG24060520230007198
|
06/05/2023
|
Kiran Kumari
|
3169007WL000790
|
Kiran Kumari
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539946577
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-024-001/273 (MIHAOLI)
|
3169007000NRG24060520230007199
|
06/05/2023
|
AJIT SINGH
|
3169007WL000790
|
AJIT SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539946578
|
|
Mr. AJIT SINGH S/O SRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AURAIYA
|
UP-69-007-024-001/309 (MIHAOLI)
|
3169007000NRG24060520230007200
|
06/05/2023
|
RAJ VEER
|
3169007WL000790
|
RAJ VEER
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539946579
|
|
Mr. RAJVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AURAIYA
|
UP-69-007-024-001/432 (MIHAOLI)
|
3169007000NRG24060520230007201
|
06/05/2023
|
DEEPU KUMAR
|
3169007WL000790
|
DEEPU KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539946580
|
|
Mr. DEEPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|