|
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-69-007-028-001/25
(BARBATPUR)
|
3169007000NRG24120220240222175
|
12/02/2024
|
CHANDRAKALI
|
3169007WL013411
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765005854
|
|
Ms. Chandrakali .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-028-001/25
(BARBATPUR)
|
3169007000NRG24120220240222174
|
12/02/2024
|
DAYARAM
|
3169007WL013411
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765005852
|
|
DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-028-001/5
(BARBATPUR)
|
3169007000NRG24120220240222176
|
12/02/2024
|
SUGHAR SINGH
|
3169007WL013411
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765005853
|
|
SUDHRA SINGH SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-028-001/15
(BARBATPUR)
|
3169007000NRG24120220240222173
|
12/02/2024
|
CHANDA DEVI
|
3169007WL013411
|
CHANDA DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765005855
|
|
Ms. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-028-001/5
(BARBATPUR)
|
3169007000NRG24120220240222177
|
12/02/2024
|
shir wati
|
3169007WL013411
|
shir wati
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765005856
|
|
Mr. Shriwati .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|