|
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-69-007-046-004/61
(PADARIYA)
|
3169007000NRG24110320240235729
|
11/03/2024
|
ram mohan pal
|
3169007WL014217
|
ram mohan pal
|
00152
|
HDFC0001883
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344367
|
|
RAM MOHAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-004/278
(PADARIYA)
|
3169007000NRG24110320240235725
|
11/03/2024
|
Prem Singh
|
3169007WL014217
|
Prem Singh
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344372
|
|
PREM SINGH SO JAGNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-004/63
(PADARIYA)
|
3169007000NRG24110320240235731
|
11/03/2024
|
rina
|
3169007WL014217
|
rina
|
00354
|
PUNB0142500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344375
|
|
RINA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-046-004/277
(PADARIYA)
|
3169007000NRG24110320240235724
|
11/03/2024
|
MANOJ KUMAR
|
3169007WL014217
|
MANOJ KUMAR
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344368
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-046-004/56
(PADARIYA)
|
3169007000NRG24110320240235726
|
11/03/2024
|
munni devi
|
3169007WL014217
|
munni devi
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344373
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AURAIYA
|
UP-69-007-046-004/57
(PADARIYA)
|
3169007000NRG24110320240235727
|
11/03/2024
|
pushpendra singh
|
3169007WL014217
|
pushpendra singh
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344371
|
|
Pushpendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AURAIYA
|
UP-69-007-046-004/59
(PADARIYA)
|
3169007000NRG24110320240235728
|
11/03/2024
|
soni devi
|
3169007WL014217
|
soni devi
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344369
|
|
Miss. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-046-004/62
(PADARIYA)
|
3169007000NRG24110320240235730
|
11/03/2024
|
shiv pal
|
3169007WL014217
|
shiv pal
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344370
|
|
SHIV PAL
|
AXIS BANK(607153)
|
|
9
|
AURAIYA
|
UP-69-007-046-004/67
(PADARIYA)
|
3169007000NRG24110320240235732
|
11/03/2024
|
omkar singh
|
3169007WL014217
|
omkar singh
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344374
|
|
OMAKAR SO RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-046-004/94
(PADARIYA)
|
3169007000NRG24110320240235733
|
11/03/2024
|
bablu
|
3169007WL014217
|
bablu
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117344366
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|