|
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-69-007-066-001/105
(TALHEPUR)
|
3169007000NRG24250920230137235
|
25/09/2023
|
BALDHARI
|
3169007WL007937
|
BALDHARI
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458061502
|
|
BALDHARI S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-066-001/171
(TALHEPUR)
|
3169007000NRG24250920230137236
|
25/09/2023
|
VIRENDRA SINGH
|
3169007WL007937
|
VIRENDRA SINGH
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458061505
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-066-001/181
(TALHEPUR)
|
3169007000NRG24250920230137237
|
25/09/2023
|
YOGENDRA SINGH
|
3169007WL007937
|
YOGENDRA SINGH
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458061506
|
|
YOGENDRA SINGH S O CHIMMAN LAL
|
IDBI BANK(607095)
|
|
4
|
AURAIYA
|
UP-69-007-066-001/186
(TALHEPUR)
|
3169007000NRG24250920230137238
|
25/09/2023
|
SAMRATH SINGH
|
3169007WL007937
|
SAMRATH SINGH
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458061504
|
|
SAMRATH SINGH S/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-066-001/205
(TALHEPUR)
|
3169007000NRG24250920230137240
|
25/09/2023
|
RAJENDRA SINGH SUREDAR
|
3169007WL007937
|
RAJENDRA SINGH SUREDAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458061507
|
|
RAJENDRA SINGH SUREDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-066-001/232
(TALHEPUR)
|
3169007000NRG24250920230137241
|
25/09/2023
|
ASWANI KUMAR
|
3169007WL007937
|
ASWANI KUMAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458061503
|
|
ASHVANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-066-001/266
(TALHEPUR)
|
3169007000NRG24250920230137242
|
25/09/2023
|
AKHILESH KUMAR
|
3169007WL007937
|
AKHILESH KUMAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458061508
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-066-001/350
(TALHEPUR)
|
3169007000NRG24250920230137243
|
25/09/2023
|
AJAY BABU
|
3169007WL007937
|
AJAY BABU
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458061509
|
|
AJAY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|