|
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-69-007-039-001/22
(BHAOTAPUR)
|
3169007000NRG24300820230117583
|
01/09/2023
|
CHANDRA PRAKESH
|
3169007WL006637
|
CHANDRA PRAKESH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654057
|
|
CHAND PRAKASH SO VIDHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-039-001/32
(BHAOTAPUR)
|
3169007000NRG24300820230117584
|
01/09/2023
|
HAKIM SINGH
|
3169007WL006637
|
HAKIM SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654059
|
|
Mr. HAKIM SINGH S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-039-001/356
(BHAOTAPUR)
|
3169007000NRG24300820230117585
|
01/09/2023
|
RamBahadur
|
3169007WL006637
|
RamBahadur
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654058
|
|
RAM BAHADUR S/O CHHENGE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-039-001/42
(BHAOTAPUR)
|
3169007000NRG24300820230117586
|
01/09/2023
|
SUNITA DEVI
|
3169007WL006637
|
SUNITA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654063
|
|
SUNITA DEVI W/O DAULAT SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
AURAIYA
|
UP-69-007-039-001/431
(BHAOTAPUR)
|
3169007000NRG24300820230117587
|
01/09/2023
|
MAYANK PRATAP
|
3169007WL006637
|
MAYANK PRATAP
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654060
|
|
Mr. MAYANK PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-039-001/46
(BHAOTAPUR)
|
3169007000NRG24300820230117589
|
01/09/2023
|
URMILA
|
3169007WL006637
|
URMILA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654062
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-039-001/477
(BHAOTAPUR)
|
3169007000NRG24300820230117590
|
01/09/2023
|
ANITA
|
3169007WL006637
|
ANITA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654064
|
|
ANEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-039-001/71
(BHAOTAPUR)
|
3169007000NRG24300820230117592
|
01/09/2023
|
DIPTI SINGH
|
3169007WL006637
|
DIPTI SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654061
|
|
Mr. DEEPTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-039-001/8
(BHAOTAPUR)
|
3169007000NRG24300820230117593
|
01/09/2023
|
VIJAY
|
3169007WL006637
|
VIJAY
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654056
|
|
Mr. VIJAY S/OSEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-039-001/453
(BHAOTAPUR)
|
3169007000NRG24300820230117588
|
01/09/2023
|
braham devi
|
3169007WL006637
|
braham devi
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415654065
|
|
Mrs. BIRAMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|