|
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-69-007-010-001/27
(SENPUR)
|
3169007000NRG24040820230094411
|
04/08/2023
|
SITA RAM
|
3169007WL005513
|
SITA RAM
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972200662
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-010-001/329
(SENPUR)
|
3169007000NRG24040820230094412
|
04/08/2023
|
AKRAM KHAN
|
3169007WL005513
|
AKRAM KHAN
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972200660
|
|
Mr. AKRAM . KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-010-001/45
(SENPUR)
|
3169007000NRG24040820230094421
|
04/08/2023
|
SUNNESH KHAN
|
3169007WL005513
|
SUNNESH KHAN
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972200658
|
|
Mr. SUNNESH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-010-001/71
(SENPUR)
|
3169007000NRG24040820230094422
|
04/08/2023
|
SANTOSH KUMAR
|
3169007WL005513
|
SANTOSH KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972200659
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-010-001/97
(SENPUR)
|
3169007000NRG24040820230094424
|
04/08/2023
|
CHUNNI LAL
|
3169007WL005513
|
CHUNNI LAL
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972200661
|
|
Mr. CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-010-001/24
(SENPUR)
|
3169007000NRG24040820230094410
|
04/08/2023
|
kishan chandra
|
3169007WL005513
|
kishan chandra
|
00349
|
PSIB0021330
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972200657
|
|
KRISHN CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|