|
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-69-007-082-001/104
(KASBAJANA)
|
3169007000NRG24150120240201987
|
15/01/2024
|
RAMDAS
|
3169007WL012432
|
RAMDAS
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915142525
|
|
Mr. RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-082-001/145
(KASBAJANA)
|
3169007000NRG24150120240201988
|
15/01/2024
|
SHASHI KUMARI
|
3169007WL012432
|
SHASHI KUMARI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915142527
|
|
Mrs. SHASHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-082-001/300
(KASBAJANA)
|
3169007000NRG24150120240201989
|
15/01/2024
|
MERA DEVI
|
3169007WL012432
|
MERA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915142532
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-082-001/344
(KASBAJANA)
|
3169007000NRG24150120240201990
|
15/01/2024
|
HEMLATA
|
3169007WL012432
|
HEMLATA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915142526
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-082-001/347
(KASBAJANA)
|
3169007000NRG24150120240201991
|
15/01/2024
|
ANITA DEVI
|
3169007WL012432
|
ANITA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915142530
|
|
ANITA DEVI W/O MR RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-082-001/349
(KASBAJANA)
|
3169007000NRG24150120240201992
|
15/01/2024
|
KUSHMA DEVI
|
3169007WL012432
|
KUSHMA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915142531
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-082-002/105
(KASBAJANA)
|
3169007000NRG24150120240201993
|
15/01/2024
|
Shailendra Babu
|
3169007WL012432
|
Shailendra Babu
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915142528
|
|
Mr. SHAILENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-082-002/281
(KASBAJANA)
|
3169007000NRG24150120240201994
|
15/01/2024
|
Mr.Rajveer
|
3169007WL012432
|
Mr.Rajveer
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915142529
|
|
Mr. RAJVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|