|
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-69-007-013-001/213
(SALAIYA)
|
3169007000NRG24300620230052691
|
01/07/2023
|
KRISHNA KUMAR
|
3169007WL003654
|
KRISHNA KUMAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506147081
|
|
Mr. KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-013-001/233
(SALAIYA)
|
3169007000NRG24300620230052692
|
01/07/2023
|
RADHEY MOHAN
|
3169007WL003654
|
RADHEY MOHAN
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506147080
|
|
Mr. RADHEY MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-013-001/286
(SALAIYA)
|
3169007000NRG24300620230052693
|
01/07/2023
|
USHA DEVI
|
3169007WL003654
|
USHA DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506147084
|
|
Mrs. USHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-013-001/412
(SALAIYA)
|
3169007000NRG24300620230052695
|
01/07/2023
|
RANI DEVI
|
3169007WL003654
|
RANI DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506147085
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-013-001/431
(SALAIYA)
|
3169007000NRG24300620230052696
|
01/07/2023
|
ANEETA DEVI
|
3169007WL003654
|
ANEETA DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506147083
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-013-001/432
(SALAIYA)
|
3169007000NRG24300620230052697
|
01/07/2023
|
SUNILA DEVI
|
3169007WL003654
|
SUNILA DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506147082
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-013-001/67
(SALAIYA)
|
3169007000NRG24300620230052698
|
01/07/2023
|
KRISHNA KANT
|
3169007WL003654
|
KRISHNA KANT
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506147079
|
|
Mr. KRISHAN KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|