|
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-69-007-046-004/271
(PADARIYA)
|
3169007000NRG24041120230166699
|
04/11/2023
|
SIPAHI LAL
|
3169007WL009869
|
SIPAHI LAL
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156698
|
|
Mr. SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-004/15
(PADARIYA)
|
3169007000NRG24041120230166693
|
04/11/2023
|
MAHAVEER
|
3169007WL009869
|
MAHAVEER
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156696
|
|
MAHAVEER SINGH SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-046-004/279
(PADARIYA)
|
3169007000NRG24041120230166702
|
04/11/2023
|
Santosh Kumar
|
3169007WL009869
|
Santosh Kumar
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156691
|
|
SANTOSH KUMAR S/O RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-046-004/13
(PADARIYA)
|
3169007000NRG24041120230166692
|
04/11/2023
|
SHYAM SINGH
|
3169007WL009869
|
SHYAM SINGH
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156690
|
|
SHYAM SINGH S/O SHRI ADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-046-004/2
(PADARIYA)
|
3169007000NRG24041120230166695
|
04/11/2023
|
NARENDRA SINGH
|
3169007WL009869
|
NARENDRA SINGH
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156697
|
|
NARENDRA SINGH SO AHIVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-046-004/23
(PADARIYA)
|
3169007000NRG24041120230166697
|
04/11/2023
|
surendra
|
3169007WL009869
|
surendra
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156694
|
|
Mr. Surendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-046-004/277
(PADARIYA)
|
3169007000NRG24041120230166701
|
04/11/2023
|
MANOJ KUMAR
|
3169007WL009869
|
MANOJ KUMAR
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156699
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-004/28
(PADARIYA)
|
3169007000NRG24041120230166703
|
04/11/2023
|
Sanoj
|
3169007WL009869
|
Sanoj
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156692
|
|
SANOJ KUMAR S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-046-004/3
(PADARIYA)
|
3169007000NRG24041120230166704
|
04/11/2023
|
satish
|
3169007WL009869
|
satish
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156689
|
|
SATIESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-046-004/30
(PADARIYA)
|
3169007000NRG24041120230166705
|
04/11/2023
|
BHUVNESH
|
3169007WL009869
|
BHUVNESH
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156693
|
|
BHUVNESH KUMAR S/O LATE RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-046-004/31
(PADARIYA)
|
3169007000NRG24041120230166706
|
04/11/2023
|
PANNA LAL
|
3169007WL009869
|
PANNA LAL
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156695
|
|
PANNALALS/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-046-004/17
(PADARIYA)
|
3169007000NRG24041120230166694
|
04/11/2023
|
Sukhdev
|
3169007WL009869
|
Sukhdev
|
00415
|
SBIN0006940
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024156700
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|