|
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-69-007-090-002/457
(ASEVTA)
|
3169007000NRG24100820230099962
|
10/08/2023
|
VANDANA
|
3169007WL005785
|
VANDANA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002430975
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-090-004/102
(ASEVTA)
|
3169007000NRG24100820230099963
|
10/08/2023
|
JAI PRAKASH
|
3169007WL005785
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002430974
|
|
JAY PRAKASH S/O LALLU SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AURAIYA
|
UP-69-007-090-004/523
(ASEVTA)
|
3169007000NRG24100820230099965
|
10/08/2023
|
Sonpal
|
3169007WL005785
|
Sonpal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002430972
|
|
SONPAL SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-090-004/516
(ASEVTA)
|
3169007000NRG24100820230099964
|
10/08/2023
|
Harpal Singh
|
3169007WL005785
|
Harpal Singh
|
00354
|
PUNB0799900
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002430976
|
|
HARPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-090-002/16
(ASEVTA)
|
3169007000NRG24100820230099961
|
10/08/2023
|
Pratap narayan
|
3169007WL005785
|
Pratap narayan
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002430973
|
|
PRATAPNARAYAN SO SHOBHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|