|
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-69-007-007-001/112
(ANTAOL)
|
3169007000NRG24270520230016958
|
27/05/2023
|
RAJESH
|
3169007WL001821
|
RAJESH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978702511
|
|
Mr. RAJESH S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-007-001/148-A
(ANTAOL)
|
3169007000NRG24270520230016959
|
27/05/2023
|
CHANDRA SEKHAR
|
3169007WL001821
|
CHANDRA SEKHAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978702507
|
|
CHANDRA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAIYA
|
UP-69-007-007-001/152
(ANTAOL)
|
3169007000NRG24270520230016960
|
27/05/2023
|
JAHAN SINGH
|
3169007WL001821
|
JAHAN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978702513
|
|
Mr. JAHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-007-001/197
(ANTAOL)
|
3169007000NRG24270520230016962
|
27/05/2023
|
Mrs.PRABHA DEVI
|
3169007WL001821
|
Mrs.PRABHA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
31/05/2023
|
|
1978702508
|
|
Mr. SHISUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-007-001/197
(ANTAOL)
|
3169007000NRG24270520230016961
|
27/05/2023
|
SHISUPAL SINGH
|
3169007WL001821
|
SHISUPAL SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/05/2023
|
|
1978702510
|
|
SHISHUPAAL SINGH S/O LAL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
AURAIYA
|
UP-69-007-007-001/198
(ANTAOL)
|
3169007000NRG24270520230016963
|
27/05/2023
|
SANJEEV KUMARr
|
3169007WL001821
|
SANJEEV KUMARr
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
31/05/2023
|
|
1978702514
|
|
Mr. SANJEEV KUMAR S/O RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-007-001/27
(ANTAOL)
|
3169007000NRG24270520230016964
|
27/05/2023
|
BANCHE LAL
|
3169007WL001821
|
BANCHE LAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/05/2023
|
|
1978702512
|
|
BENCHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-007-001/281
(ANTAOL)
|
3169007000NRG24270520230016965
|
27/05/2023
|
KAMLA DEVI
|
3169007WL001821
|
KAMLA DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
31/05/2023
|
|
1978702509
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-007-001/3
(ANTAOL)
|
3169007000NRG24270520230016966
|
27/05/2023
|
PADAM SINGH KUSHWAHA
|
3169007WL001821
|
PADAM SINGH KUSHWAHA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978702515
|
|
Mr. PADAM SINGH KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-007-001/61
(ANTAOL)
|
3169007000NRG24270520230016968
|
27/05/2023
|
ASHOK SINGH
|
3169007WL001821
|
ASHOK SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978702506
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|