|
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-69-007-064-001/3
(PANNHAR)
|
3169007000NRG24091120230169186
|
09/11/2023
|
santram
|
3169007WL010129
|
santram
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668890236
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-064-001/202
(PANNHAR)
|
3169007000NRG24091120230169184
|
09/11/2023
|
SUNIL KUMAR
|
3169007WL010129
|
SUNIL KUMAR
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668890241
|
|
Mr. SUNIL KUMAR S\O RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-064-001/208
(PANNHAR)
|
3169007000NRG24091120230169185
|
09/11/2023
|
Mrs. Dashrat
|
3169007WL010129
|
Mrs. Dashrat
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668890235
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAIYA
|
UP-69-007-064-001/310
(PANNHAR)
|
3169007000NRG24091120230169187
|
09/11/2023
|
NIRVESH KUMAR
|
3169007WL010129
|
NIRVESH KUMAR
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668890238
|
|
Mr. NIRVESH KUMAR S/O RAM SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-064-001/56
(PANNHAR)
|
3169007000NRG24091120230169188
|
09/11/2023
|
jay prakash
|
3169007WL010129
|
jay prakash
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668890240
|
|
Mr. JAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-064-001/594
(PANNHAR)
|
3169007000NRG24091120230169189
|
09/11/2023
|
Mragesh kumar
|
3169007WL010129
|
Mragesh kumar
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668890234
|
|
MREGESH KUMAR S/O MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-064-001/6
(PANNHAR)
|
3169007000NRG24091120230169190
|
09/11/2023
|
GAJRAJ SINGH
|
3169007WL010129
|
GAJRAJ SINGH
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668890239
|
|
Mr. GAJRAJ SINGH S\O KNAHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-064-001/769
(PANNHAR)
|
3169007000NRG24091120230169192
|
09/11/2023
|
Shivveer
|
3169007WL010129
|
Shivveer
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668890237
|
|
Mr. SHIV VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-064-001/71
(PANNHAR)
|
3169007000NRG24091120230169191
|
09/11/2023
|
ATEEBAL SINGH
|
3169007WL010129
|
ATEEBAL SINGH
|
00468
|
UBIN0917532
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668890233
|
|
Mr. ATIBAL SINGH S\O ASHARFI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|