|
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-69-007-010-001/84
(SENPUR)
|
3169007000NRG24280620230049750
|
28/06/2023
|
RAMKANTI
|
3169007WL003544
|
RAMKANTI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749633
|
|
RAMKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-024-001/180
(MIHAOLI)
|
3169007000NRG24280620230049754
|
28/06/2023
|
SATISH
|
3169007WL003544
|
SATISH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749639
|
|
SATISH
|
()
|
|
3
|
AURAIYA
|
UP-69-007-024-001/398
(MIHAOLI)
|
3169007000NRG24280620230049759
|
28/06/2023
|
KAUSHALKUMAR
|
3169007WL003544
|
KAUSHALKUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749637
|
|
KAUSHALKUMAR
|
()
|
|
4
|
AURAIYA
|
UP-69-007-024-001/406
(MIHAOLI)
|
3169007000NRG24280620230049760
|
28/06/2023
|
ANURUDDH KUMAR
|
3169007WL003544
|
ANURUDDH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749636
|
|
ANURUDDH KUMAR
|
()
|
|
5
|
AURAIYA
|
UP-69-007-024-001/65
(MIHAOLI)
|
3169007000NRG24280620230049761
|
28/06/2023
|
PRADEEP KUMAR
|
3169007WL003544
|
PRADEEP KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749635
|
|
PRADEEP KUMAR
|
()
|
|
6
|
AURAIYA
|
UP-69-007-031-001/391
(SHAHABDA)
|
3169007000NRG24280620230049766
|
28/06/2023
|
PREETI
|
3169007WL003544
|
PREETI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749638
|
|
PREETI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-031-001/393
(SHAHABDA)
|
3169007000NRG24280620230049768
|
28/06/2023
|
Jauli
|
3169007WL003544
|
Jauli
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749634
|
|
Jauli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-043-001/112
(NASEERABAD)
|
3169007000NRG24280620230049772
|
28/06/2023
|
MOHAR SINGH
|
3169007WL003544
|
MOHAR SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749644
|
|
MOHAR SINGH
|
()
|
|
9
|
AURAIYA
|
UP-69-007-043-001/2479
(NASEERABAD)
|
3169007000NRG24280620230049780
|
28/06/2023
|
MOHIT KUMAR
|
3169007WL003544
|
MOHIT KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749640
|
|
MOHIT KUMAR
|
()
|
|
10
|
AURAIYA
|
UP-69-007-043-001/25
(NASEERABAD)
|
3169007000NRG24280620230049781
|
28/06/2023
|
UDAY VEER
|
3169007WL003544
|
UDAY VEER
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749641
|
|
UDAY VEER
|
()
|
|
11
|
AURAIYA
|
UP-69-007-043-001/273
(NASEERABAD)
|
3169007000NRG24280620230049786
|
28/06/2023
|
RAM PRAKASH
|
3169007WL003544
|
RAM PRAKASH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749643
|
|
RAM PRAKASH
|
()
|
|
12
|
AURAIYA
|
UP-69-007-043-001/39
(NASEERABAD)
|
3169007000NRG24280620230049790
|
28/06/2023
|
Govind
|
3169007WL003544
|
Govind
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749642
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-043-001/261
(NASEERABAD)
|
3169007000NRG24280620230049784
|
28/06/2023
|
ram shankar
|
3169007WL003544
|
ram shankar
|
00415
|
SBIN0016723
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505749645
|
|
MR RAM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|