|
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-69-007-009-003/214
(AKBARPUR)
|
3169007000NRG24260620230045466
|
26/06/2023
|
RAM SANEHI
|
3169007WL003360
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506168526
|
|
RAM SANEHI SO RAGHUVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-009-001/131
(AKBARPUR)
|
3169007000NRG24260620230045459
|
26/06/2023
|
RAM DEVI
|
3169007WL003360
|
RAM DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506168527
|
|
Ms. RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-009-001/224
(AKBARPUR)
|
3169007000NRG24260620230045460
|
26/06/2023
|
MAN SINGH
|
3169007WL003360
|
MAN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3506168530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AURAIYA
|
UP-69-007-009-003/114
(AKBARPUR)
|
3169007000NRG24260620230045462
|
26/06/2023
|
SUNITA
|
3169007WL003360
|
SUNITA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506168533
|
|
Ms. SUNEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-009-003/125
(AKBARPUR)
|
3169007000NRG24260620230045463
|
26/06/2023
|
ANIL KUMAR
|
3169007WL003360
|
ANIL KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506168532
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-009-003/126
(AKBARPUR)
|
3169007000NRG24260620230045464
|
26/06/2023
|
CHOTE LAL
|
3169007WL003360
|
CHOTE LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506168531
|
|
CHHOTELAL SO NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-009-006/41
(AKBARPUR)
|
3169007000NRG24260620230045467
|
26/06/2023
|
VIMLA DEVI
|
3169007WL003360
|
VIMLA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506168528
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-009-001/564
(AKBARPUR)
|
3169007000NRG24260620230045461
|
26/06/2023
|
shelendra
|
3169007WL003360
|
shelendra
|
00354
|
PUNB0799900
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506168529
|
|
RAJ KUWAR AND SHAILENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-009-003/213
(AKBARPUR)
|
3169007000NRG24260620230045465
|
26/06/2023
|
BAL KRISHN
|
3169007WL003360
|
BAL KRISHN
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506168525
|
|
MR BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|