|
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-69-007-010-001/324
(SENPUR)
|
3169007000NRG24221120230173470
|
22/11/2023
|
MAHENDRA SINGH
|
3169007WL010533
|
MAHENDRA SINGH
|
00048
|
BKID0007331
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670944429
|
|
MAHENDRA SINGH S/O RAJENDRA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-010-001/314
(SENPUR)
|
3169007000NRG24221120230173469
|
22/11/2023
|
israr khan
|
3169007WL010533
|
israr khan
|
00078
|
CNRB0004282
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670944428
|
|
ISRAR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-010-001/329
(SENPUR)
|
3169007000NRG24221120230173472
|
22/11/2023
|
AKRAM KHAN
|
3169007WL010533
|
AKRAM KHAN
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670944425
|
|
Mr. AKRAM . KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-010-001/337
(SENPUR)
|
3169007000NRG24221120230173476
|
22/11/2023
|
Ishtiyak ahmad
|
3169007WL010533
|
Ishtiyak ahmad
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670944423
|
|
Mr. ISHTIYAK AHMAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-010-001/24
(SENPUR)
|
3169007000NRG24221120230173468
|
22/11/2023
|
kishan chandra
|
3169007WL010533
|
kishan chandra
|
00349
|
PSIB0021330
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670944422
|
|
KRISHN CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-010-001/325
(SENPUR)
|
3169007000NRG24221120230173471
|
22/11/2023
|
VIMAL KUMAR
|
3169007WL010533
|
VIMAL KUMAR
|
00415
|
SBIN0000612
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670944426
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAIYA
|
UP-69-007-010-001/330
(SENPUR)
|
3169007000NRG24221120230173473
|
22/11/2023
|
MOHIT KUMAR
|
3169007WL010533
|
MOHIT KUMAR
|
00415
|
SBIN0000612
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670944427
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAIYA
|
UP-69-007-010-001/336
(SENPUR)
|
3169007000NRG24221120230173475
|
22/11/2023
|
Avanesh Kumar Sharma
|
3169007WL010533
|
Avanesh Kumar Sharma
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670944424
|
|
MR AVANESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-010-001/331
(SENPUR)
|
3169007000NRG24221120230173474
|
22/11/2023
|
Dharmendra Singh
|
3169007WL010533
|
Dharmendra Singh
|
00415
|
SBIN0016723
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670944430
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|