|
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-69-007-026-001/217
(SURAN)
|
3169007000NRG24160620230034680
|
16/06/2023
|
SUMIT KUMAR
|
3169007WL002849
|
SUMIT KUMAR
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827846125
|
|
SUMIT KUMAR SO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-026-001/553
(SURAN)
|
3169007000NRG24160620230034682
|
16/06/2023
|
RAM SUNI
|
3169007WL002849
|
RAM SUNI
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827846130
|
|
RAM SUTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-026-001/13
(SURAN)
|
3169007000NRG24160620230034678
|
16/06/2023
|
KIROSHANI
|
3169007WL002849
|
KIROSHANI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827846126
|
|
KIROSHNI DEVI WO RAMSARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-026-001/15
(SURAN)
|
3169007000NRG24160620230034679
|
16/06/2023
|
SURJIT KUMAR
|
3169007WL002849
|
SURJIT KUMAR
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
28/06/2023
|
|
2827846128
|
|
SURAJIT KUMAR SO SON PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-026-001/51
(SURAN)
|
3169007000NRG24160620230034681
|
16/06/2023
|
brijendra kumar
|
3169007WL002849
|
brijendra kumar
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827846129
|
|
BRAJENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-026-001/65
(SURAN)
|
3169007000NRG24160620230034683
|
16/06/2023
|
URMILA
|
3169007WL002849
|
URMILA
|
00357
|
SBIN0000612
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827846127
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|