|
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-69-007-030-001/101
(INGUTHIYA)
|
3169007000NRG24310120240215076
|
31/01/2024
|
SATYVATI
|
3169007WL013046
|
SATYVATI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211948
|
|
SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
AURAIYA
|
UP-69-007-030-001/126
(INGUTHIYA)
|
3169007000NRG24310120240215077
|
31/01/2024
|
URMILA DEVI
|
3169007WL013046
|
URMILA DEVI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211944
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
AURAIYA
|
UP-69-007-030-001/221
(INGUTHIYA)
|
3169007000NRG24310120240215078
|
31/01/2024
|
DULARE
|
3169007WL013046
|
DULARE
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211946
|
|
Mr. DULARE S/O PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-030-001/30
(INGUTHIYA)
|
3169007000NRG24310120240215079
|
31/01/2024
|
BRAJ KISHORE
|
3169007WL013046
|
BRAJ KISHORE
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211951
|
|
Mr. BRIJ KISHOR S\O GANGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-030-001/30
(INGUTHIYA)
|
3169007000NRG24310120240215080
|
31/01/2024
|
RAMA DEVI
|
3169007WL013046
|
RAMA DEVI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211947
|
|
RAMADEVI
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-030-001/31
(INGUTHIYA)
|
3169007000NRG24310120240215081
|
31/01/2024
|
ABADH BHIRI
|
3169007WL013046
|
ABADH BHIRI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211950
|
|
Avadhvihari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AURAIYA
|
UP-69-007-030-001/43
(INGUTHIYA)
|
3169007000NRG24310120240215083
|
31/01/2024
|
MAMTA DEVI
|
3169007WL013046
|
MAMTA DEVI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211949
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-030-001/46
(INGUTHIYA)
|
3169007000NRG24310120240215084
|
31/01/2024
|
GORE LAL
|
3169007WL013046
|
GORE LAL
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211942
|
|
Mr. GORELAL S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-030-002/209
(INGUTHIYA)
|
3169007000NRG24310120240215085
|
31/01/2024
|
MAHENDRA SINGH
|
3169007WL013046
|
MAHENDRA SINGH
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211945
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-030-001/31
(INGUTHIYA)
|
3169007000NRG24310120240215082
|
31/01/2024
|
Sharda
|
3169007WL013046
|
Sharda
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349211943
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|