|
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-69-007-076-001/201
(NAROTTAMPUR)
|
3169007000NRG23310320230207803
|
01/04/2023
|
Pankaj Kumar
|
3169007WL013486
|
Pankaj Kumar
|
00089
|
CBIN0281879
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174727665
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
2
|
AURAIYA
|
UP-69-007-076-001/56
(NAROTTAMPUR)
|
3169007000NRG23310320230207808
|
01/04/2023
|
Abishek Kumar
|
3169007WL013486
|
Abishek Kumar
|
00089
|
CBIN0281879
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174727664
|
|
Mr. ABHISHEK . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-076-001/47
(NAROTTAMPUR)
|
3169007000NRG23310320230207806
|
01/04/2023
|
MUNNI DEVI
|
3169007WL013486
|
MUNNI DEVI
|
00089
|
CBIN0282346
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174727666
|
|
MUNNI DEVI W/O RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-076-001/101
(NAROTTAMPUR)
|
3169007000NRG23310320230207800
|
01/04/2023
|
RAMESH CHANDRA
|
3169007WL013486
|
RAMESH CHANDRA
|
00354
|
PUNB0096600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174727672
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-076-001/181
(NAROTTAMPUR)
|
3169007000NRG23310320230207801
|
01/04/2023
|
DEEPAK KUMAR
|
3169007WL013486
|
DEEPAK KUMAR
|
00354
|
PUNB0096600
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174727668
|
|
DEEPAK KUMAR S/O LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-076-001/2
(NAROTTAMPUR)
|
3169007000NRG23310320230207802
|
01/04/2023
|
SARVER KUMAR
|
3169007WL013486
|
SARVER KUMAR
|
00354
|
PUNB0096600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174727671
|
|
SARVESH KUMAR S/O BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-076-001/22
(NAROTTAMPUR)
|
3169007000NRG23310320230207804
|
01/04/2023
|
RAM BABU
|
3169007WL013486
|
RAM BABU
|
00354
|
PUNB0096600
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174727673
|
|
RAM BABU S/O DHANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-076-001/28
(NAROTTAMPUR)
|
3169007000NRG23310320230207805
|
01/04/2023
|
KRISHNA BIHARI
|
3169007WL013486
|
KRISHNA BIHARI
|
00354
|
PUNB0096600
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174727670
|
|
KRISHNA BIHARI S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-076-001/51
(NAROTTAMPUR)
|
3169007000NRG23310320230207807
|
01/04/2023
|
ASHOK KUMAR
|
3169007WL013486
|
ASHOK KUMAR
|
00354
|
PUNB0096600
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174727669
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-076-001/74
(NAROTTAMPUR)
|
3169007000NRG23310320230207809
|
01/04/2023
|
CHHOTEY LAL
|
3169007WL013486
|
CHHOTEY LAL
|
00354
|
PUNB0096600
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174727667
|
|
CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|