|
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-69-007-059-001/120
(NAND GAON)
|
3169007000NRG24270720230086372
|
27/07/2023
|
MANOJ KUMAR
|
3169007WL005109
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978307798
|
|
MANOJ KUMAR S/O ATAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-059-003/98
(NAND GAON)
|
3169007000NRG24270720230086379
|
27/07/2023
|
LAXMI
|
3169007WL005109
|
LAXMI
|
00078
|
CNRB0004282
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978307800
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-059-001/3
(NAND GAON)
|
3169007000NRG24270720230086374
|
27/07/2023
|
VIJAY PAL
|
3169007WL005109
|
VIJAY PAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978307799
|
|
VIJAY PAL SO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-059-001/26
(NAND GAON)
|
3169007000NRG24270720230086373
|
27/07/2023
|
ALOK KUMAR
|
3169007WL005109
|
ALOK KUMAR
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978307803
|
|
ALOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-059-002/34
(NAND GAON)
|
3169007000NRG24270720230086375
|
27/07/2023
|
RAM KISHUN
|
3169007WL005109
|
RAM KISHUN
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978307804
|
|
RAM KISHAN S/O RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-059-002/42
(NAND GAON)
|
3169007000NRG24270720230086376
|
27/07/2023
|
Shivkumar
|
3169007WL005109
|
Shivkumar
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978307805
|
|
SHIV KUMAR S O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-059-002/46
(NAND GAON)
|
3169007000NRG24270720230086377
|
27/07/2023
|
SARVESH KUMAR
|
3169007WL005109
|
SARVESH KUMAR
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978307801
|
|
SARVESH KUMAR S/O DALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-059-002/47
(NAND GAON)
|
3169007000NRG24270720230086378
|
27/07/2023
|
RAM AUTAR
|
3169007WL005109
|
RAM AUTAR
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978307802
|
|
RAM AUTAR S/O MAIKU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|