|
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-69-007-046-004/271
(PADARIYA)
|
3169007000NRG24150120240201976
|
15/01/2024
|
SIPAHI LAL
|
3169007WL012430
|
SIPAHI LAL
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1913052497
|
|
Mr. SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-004/15
(PADARIYA)
|
3169007000NRG24150120240201975
|
15/01/2024
|
MAHAVEER
|
3169007WL012430
|
MAHAVEER
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913052492
|
|
MAHAVEER SINGH SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-004/13
(PADARIYA)
|
3169007000NRG24150120240201974
|
15/01/2024
|
SHYAM SINGH
|
3169007WL012430
|
SHYAM SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913052487
|
|
SHYAM SINGH S/O SHRI ADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-046-004/277
(PADARIYA)
|
3169007000NRG24150120240201977
|
15/01/2024
|
MANOJ KUMAR
|
3169007WL012430
|
MANOJ KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1913052498
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-046-004/280
(PADARIYA)
|
3169007000NRG24150120240201978
|
15/01/2024
|
PRATAP SINGH
|
3169007WL012430
|
PRATAP SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1913052496
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-046-004/36
(PADARIYA)
|
3169007000NRG24150120240201979
|
15/01/2024
|
shir pal
|
3169007WL012430
|
shir pal
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913052488
|
|
SHRI PAL BADHEL S/O BAIJ NATH BADHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-046-004/42
(PADARIYA)
|
3169007000NRG24150120240201980
|
15/01/2024
|
sunita devi
|
3169007WL012430
|
sunita devi
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052491
|
|
SUNEETA DEVI WO BALASTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-004/52
(PADARIYA)
|
3169007000NRG24150120240201981
|
15/01/2024
|
GORE LAL
|
3169007WL012430
|
GORE LAL
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913052490
|
|
MR GORELAL GORELAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAIYA
|
UP-69-007-046-004/645
(PADARIYA)
|
3169007000NRG24150120240201982
|
15/01/2024
|
MRS SHILPI DEVI
|
3169007WL012430
|
MRS SHILPI DEVI
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052494
|
|
SHILPI DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-046-004/648
(PADARIYA)
|
3169007000NRG24150120240201983
|
15/01/2024
|
Rainu
|
3169007WL012430
|
Rainu
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052493
|
|
Miss. Rainu Rainu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-046-004/674
(PADARIYA)
|
3169007000NRG24150120240201984
|
15/01/2024
|
Balaster Singh
|
3169007WL012430
|
Balaster Singh
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052489
|
|
Mr. Balaster Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-046-004/94
(PADARIYA)
|
3169007000NRG24150120240201985
|
15/01/2024
|
bablu
|
3169007WL012430
|
bablu
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052495
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|