|
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-69-007-044-002/415
(FATEHPUR KARAM)
|
3169007000NRG24240220240227501
|
24/02/2024
|
RAM SHRI
|
3169007WL013732
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159383433
|
|
RAM SHRI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-044-001/418
(FATEHPUR KARAM)
|
3169007000NRG24240220240227499
|
24/02/2024
|
PARVEEN BEGAM
|
3169007WL013732
|
PARVEEN BEGAM
|
00089
|
CBIN0281879
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159383435
|
|
Mrs. Parveen Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-044-001/214
(FATEHPUR KARAM)
|
3169007000NRG24240220240227497
|
24/02/2024
|
SHASHI BATHAM
|
3169007WL013732
|
SHASHI BATHAM
|
00089
|
CBIN0283127
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159383434
|
|
Mrs. Shashi Batham
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-044-001/417
(FATEHPUR KARAM)
|
3169007000NRG24240220240227498
|
24/02/2024
|
SHIVAM KUMAR
|
3169007WL013732
|
SHIVAM KUMAR
|
00089
|
CBIN0283127
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159383436
|
|
Shivam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AURAIYA
|
UP-69-007-044-002/414
(FATEHPUR KARAM)
|
3169007000NRG24240220240227500
|
24/02/2024
|
AVNEESH KUMAR
|
3169007WL013732
|
AVNEESH KUMAR
|
00089
|
CBIN0283127
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3159383432
|
|
Mr. AVNISH KUMAR S\O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|