|
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-69-007-012-005/104
(JASWANTPUR)
|
3169007000NRG24190220240224392
|
19/02/2024
|
AMAR SINGH
|
3169007WL013558
|
AMAR SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836639
|
|
Mrs. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-012-005/12
(JASWANTPUR)
|
3169007000NRG24190220240224393
|
19/02/2024
|
manisha
|
3169007WL013558
|
manisha
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836640
|
|
Mrs. MANEESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-012-005/162
(JASWANTPUR)
|
3169007000NRG24190220240224394
|
19/02/2024
|
VANSH LAL
|
3169007WL013558
|
VANSH LAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836644
|
|
Mr. VANSH LAL S/O ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-012-005/166
(JASWANTPUR)
|
3169007000NRG24190220240224395
|
19/02/2024
|
Mr. JAMILA KHAN
|
3169007WL013558
|
Mr. JAMILA KHAN
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836636
|
|
JAMEEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAIYA
|
UP-69-007-012-005/37
(JASWANTPUR)
|
3169007000NRG24190220240224396
|
19/02/2024
|
ravindra
|
3169007WL013558
|
ravindra
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836638
|
|
Mr. RAVINDER KUMAR S/O BAL BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-012-005/402
(JASWANTPUR)
|
3169007000NRG24190220240224397
|
19/02/2024
|
SUNIL KUMAR
|
3169007WL013558
|
SUNIL KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754836645
|
|
Mr. SUNEEL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-005/403
(JASWANTPUR)
|
3169007000NRG24190220240224398
|
19/02/2024
|
RAM JANAKI
|
3169007WL013558
|
RAM JANAKI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836637
|
|
Mrs. RAM JANKI W/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-005/405
(JASWANTPUR)
|
3169007000NRG24190220240224399
|
19/02/2024
|
SARITA
|
3169007WL013558
|
SARITA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836643
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-005/418
(JASWANTPUR)
|
3169007000NRG24190220240224400
|
19/02/2024
|
HAR GOVIND
|
3169007WL013558
|
HAR GOVIND
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836642
|
|
Mr. HARGOBINDRASINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-012-005/419
(JASWANTPUR)
|
3169007000NRG24190220240224401
|
19/02/2024
|
MITHLESH
|
3169007WL013558
|
MITHLESH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754836641
|
|
Mrs. MITHLESH - -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|