|
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-69-007-032-002/592
(LUHIYAPUR)
|
3169007000NRG24310320240252137
|
31/03/2024
|
Shirnarayan
|
3169007WL014901
|
Shirnarayan
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119437241
|
|
SHRINARAYAN SO MADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-001/64
(LUHIYAPUR)
|
3169007000NRG24310320240252133
|
31/03/2024
|
RAJESH KUMAR
|
3169007WL014901
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119437236
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
AURAIYA
|
UP-69-007-032-002/13
(LUHIYAPUR)
|
3169007000NRG24310320240252134
|
31/03/2024
|
RAJESH KUMAR
|
3169007WL014901
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119437238
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
AURAIYA
|
UP-69-007-032-002/230
(LUHIYAPUR)
|
3169007000NRG24310320240252135
|
31/03/2024
|
AMIT KUMAR
|
3169007WL014901
|
AMIT KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119437240
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-032-002/484
(LUHIYAPUR)
|
3169007000NRG24310320240252136
|
31/03/2024
|
RAM PRAKASH
|
3169007WL014901
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119437237
|
|
Mr. RAMPRAKASH .
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-032-002/602
(LUHIYAPUR)
|
3169007000NRG24310320240252138
|
31/03/2024
|
shiv Kumar
|
3169007WL014901
|
shiv Kumar
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119437239
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|