|
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-69-007-087-001/160
(DASPUR)
|
3169007000NRG24290620230050896
|
01/07/2023
|
SACHIN
|
3169007WL003583
|
SACHIN
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952699171
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-087-001/2
(DASPUR)
|
3169007000NRG24290620230050899
|
01/07/2023
|
SATYA PRAKASH
|
3169007WL003583
|
SATYA PRAKASH
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952699175
|
|
Mr. SATYA PRAKASH S/O PATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-087-001/23
(DASPUR)
|
3169007000NRG24290620230050900
|
01/07/2023
|
RAJJAN BABU
|
3169007WL003583
|
RAJJAN BABU
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952699170
|
|
Mr. RAJJAN BABU S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-087-001/23
(DASPUR)
|
3169007000NRG24290620230050901
|
01/07/2023
|
VINITA DEVI
|
3169007WL003583
|
VINITA DEVI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952699173
|
|
Mrs. VINEETA DEVI W/O RAJJAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-087-002/147
(DASPUR)
|
3169007000NRG24290620230050902
|
01/07/2023
|
ajay paal
|
3169007WL003583
|
ajay paal
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952699169
|
|
Mr. AJAY PAL S/O PARIKSHAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-087-001/12
(DASPUR)
|
3169007000NRG24290620230050892
|
01/07/2023
|
Shivraj
|
3169007WL003583
|
Shivraj
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952699172
|
|
Mr. SHIVRAJ S/O JIRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-087-001/186
(DASPUR)
|
3169007000NRG24290620230050898
|
01/07/2023
|
Gajendra kumar
|
3169007WL003583
|
Gajendra kumar
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952699176
|
|
Mr. GAJENDRA SO SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-087-001/12
(DASPUR)
|
3169007000NRG24290620230050893
|
01/07/2023
|
Fool Shri
|
3169007WL003583
|
Fool Shri
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952699174
|
|
PHOOL SHRI W/O JIRAKHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|