|
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-69-007-046-004/65
(PADARIYA)
|
3169007000NRG24270320240247292
|
27/03/2024
|
jangjeet
|
3169007WL014713
|
jangjeet
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840410
|
|
JANGJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-004/285
(PADARIYA)
|
3169007000NRG24270320240247287
|
27/03/2024
|
ayush senger
|
3169007WL014713
|
ayush senger
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840411
|
|
AYUSH SINGH SENGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-004/7
(PADARIYA)
|
3169007000NRG24270320240247293
|
27/03/2024
|
veerendra singh
|
3169007WL014713
|
veerendra singh
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840409
|
|
Mr. VIRENDRA S\O RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-046-004/283
(PADARIYA)
|
3169007000NRG24270320240247285
|
27/03/2024
|
priya chauhan
|
3169007WL014713
|
priya chauhan
|
00349
|
PSIB0021330
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840404
|
|
PRIYA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-046-004/282
(PADARIYA)
|
3169007000NRG24270320240247284
|
27/03/2024
|
MUKESH SINGH
|
3169007WL014713
|
MUKESH SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840405
|
|
MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-046-004/284
(PADARIYA)
|
3169007000NRG24270320240247286
|
27/03/2024
|
sanali pandey
|
3169007WL014713
|
sanali pandey
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840408
|
|
SONALI PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-046-004/3
(PADARIYA)
|
3169007000NRG24270320240247289
|
27/03/2024
|
satish
|
3169007WL014713
|
satish
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840413
|
|
SATIESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-004/58
(PADARIYA)
|
3169007000NRG24270320240247290
|
27/03/2024
|
meera devi
|
3169007WL014713
|
meera devi
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840406
|
|
MEERA DEVI WO JAU CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-046-004/64
(PADARIYA)
|
3169007000NRG24270320240247291
|
27/03/2024
|
saroj devi
|
3169007WL014713
|
saroj devi
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840407
|
|
SAROJ DEVI WO TAHSEELDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-046-004/286
(PADARIYA)
|
3169007000NRG24270320240247288
|
27/03/2024
|
santoshi yadav
|
3169007WL014713
|
santoshi yadav
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115840412
|
|
Miss. SANTOSHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|