|
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-69-007-013-001/13
(SALAIYA)
|
3169007000NRG24120620230029941
|
12/06/2023
|
BRIJENDER SINGH
|
3169007WL002610
|
BRIJENDER SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605445185
|
|
Mr. BRIJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-013-001/139
(SALAIYA)
|
3169007000NRG24120620230029942
|
12/06/2023
|
CHANDER PRAKASH
|
3169007WL002610
|
CHANDER PRAKASH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605445190
|
|
Mr. CHANDRA . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-013-001/14
(SALAIYA)
|
3169007000NRG24120620230029943
|
12/06/2023
|
bhim sen
|
3169007WL002610
|
bhim sen
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605445188
|
|
Mr. BHIM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-013-001/152
(SALAIYA)
|
3169007000NRG24120620230029944
|
12/06/2023
|
RADHA DEVI
|
3169007WL002610
|
RADHA DEVI
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605445187
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-013-001/177
(SALAIYA)
|
3169007000NRG24120620230029945
|
12/06/2023
|
SANTOSHI LAL
|
3169007WL002610
|
SANTOSHI LAL
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605445183
|
|
Mr. SANTOSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-013-001/181
(SALAIYA)
|
3169007000NRG24120620230029946
|
12/06/2023
|
RAM LAKHAN
|
3169007WL002610
|
RAM LAKHAN
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605445191
|
|
Mr. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-013-001/183
(SALAIYA)
|
3169007000NRG24120620230029947
|
12/06/2023
|
SHIVNATH
|
3169007WL002610
|
SHIVNATH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605445189
|
|
Mr. SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-013-001/188
(SALAIYA)
|
3169007000NRG24120620230029948
|
12/06/2023
|
MISHRI LAL
|
3169007WL002610
|
MISHRI LAL
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
16/06/2023
|
|
2605445186
|
|
Mr. MISHRILAL S/O CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-013-001/2
(SALAIYA)
|
3169007000NRG24120620230029949
|
12/06/2023
|
JITENDRA kumar
|
3169007WL002610
|
JITENDRA kumar
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605445184
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|