|
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-69-007-071-001/234
(MAHEWA)
|
3169007000NRG24040520230006587
|
04/05/2023
|
MUNIM
|
3169007WL000715
|
MUNIM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445229
|
|
MUNIM SO NAND KISHOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-071-001/106
(MAHEWA)
|
3169007000NRG24040520230006586
|
04/05/2023
|
BEBY
|
3169007WL000715
|
BEBY
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445228
|
|
Ms. DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-071-001/287
(MAHEWA)
|
3169007000NRG24040520230006588
|
04/05/2023
|
JIDHARAM
|
3169007WL000715
|
JIDHARAM
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445223
|
|
Mr. JODHARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-071-001/289
(MAHEWA)
|
3169007000NRG24040520230006589
|
04/05/2023
|
AJAB SINGH
|
3169007WL000715
|
AJAB SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445224
|
|
Mr. Ajab Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-071-003/110
(MAHEWA)
|
3169007000NRG24040520230006591
|
04/05/2023
|
sateesh
|
3169007WL000715
|
sateesh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445225
|
|
Mr. SATISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-071-003/205
(MAHEWA)
|
3169007000NRG24040520230006592
|
04/05/2023
|
VIMLESH KUMARI
|
3169007WL000715
|
VIMLESH KUMARI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445222
|
|
Ms. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-071-003/229
(MAHEWA)
|
3169007000NRG24040520230006593
|
04/05/2023
|
ATVAL SINGH
|
3169007WL000715
|
ATVAL SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445227
|
|
ATWAL SINGH SO BRINDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-071-003/238
(MAHEWA)
|
3169007000NRG24040520230006594
|
04/05/2023
|
BHIKAM LAL
|
3169007WL000715
|
BHIKAM LAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445221
|
|
Mr. BHIKAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-071-003/63
(MAHEWA)
|
3169007000NRG24040520230006595
|
04/05/2023
|
elakdar
|
3169007WL000715
|
elakdar
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538445226
|
|
ILAYKEDAR S/O BECHELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|