|
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-69-007-027-001/497
(JAORA)
|
3169007000NRG24270720230086257
|
27/07/2023
|
RENU
|
3169007WL005104
|
RENU
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978476132
|
|
Ms. RENU
|
INDIAN BANK(607105)
|
|
2
|
AURAIYA
|
UP-69-007-027-001/556
(JAORA)
|
3169007000NRG24270720230086260
|
27/07/2023
|
JITENDRA SINGH
|
3169007WL005104
|
JITENDRA SINGH
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978476127
|
|
Mr. JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-027-001/101
(JAORA)
|
3169007000NRG24270720230086251
|
27/07/2023
|
SHIVPAL
|
3169007WL005104
|
SHIVPAL
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978476133
|
|
Mr. SHIVPAL .
|
INDIAN BANK(607105)
|
|
4
|
AURAIYA
|
UP-69-007-027-001/144
(JAORA)
|
3169007000NRG24270720230086252
|
27/07/2023
|
Prem Shankar
|
3169007WL005104
|
Prem Shankar
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978476135
|
|
Mr. PREM SHANKAR
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-027-001/146
(JAORA)
|
3169007000NRG24270720230086253
|
27/07/2023
|
SURENDRA
|
3169007WL005104
|
SURENDRA
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978476134
|
|
Mr. SURENDRA KUMAR NRG
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-027-001/225
(JAORA)
|
3169007000NRG24270720230086254
|
27/07/2023
|
RAM MILAN
|
3169007WL005104
|
RAM MILAN
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978476128
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAIYA
|
UP-69-007-027-001/461
(JAORA)
|
3169007000NRG24270720230086255
|
27/07/2023
|
MANTU
|
3169007WL005104
|
MANTU
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978476130
|
|
Mr. MANTU .
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-027-001/554
(JAORA)
|
3169007000NRG24270720230086259
|
27/07/2023
|
KAPIL SINGH
|
3169007WL005104
|
KAPIL SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978476131
|
|
Mr. KAPIL SINGH
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-027-001/559
(JAORA)
|
3169007000NRG24270720230086261
|
27/07/2023
|
MAHAVEER
|
3169007WL005104
|
MAHAVEER
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978476129
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAIYA
|
UP-69-007-027-001/73
(JAORA)
|
3169007000NRG24270720230086262
|
27/07/2023
|
RAGHUVEER SINGH
|
3169007WL005104
|
RAGHUVEER SINGH
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978476125
|
|
Mr. RAGHUVEER .
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-027-001/81
(JAORA)
|
3169007000NRG24270720230086263
|
27/07/2023
|
Ramnarayan
|
3169007WL005104
|
Ramnarayan
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978476126
|
|
Mr. RAMNARAYAN .
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-027-001/94
(JAORA)
|
3169007000NRG24270720230086264
|
27/07/2023
|
PRAMOD KUMAR
|
3169007WL005104
|
PRAMOD KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978476136
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|