|
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-69-007-040-001/135
(MAHARATPUR)
|
3169007000NRG24091020230147471
|
09/10/2023
|
RAJESHWARI
|
3169007WL008643
|
RAJESHWARI
|
00415
|
SBIN0000612
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457140962
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAIYA
|
UP-69-007-040-001/45
(MAHARATPUR)
|
3169007000NRG24091020230147472
|
09/10/2023
|
MAHTAB SINGH
|
3169007WL008643
|
MAHTAB SINGH
|
00415
|
SBIN0000612
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457140959
|
|
MR MAHTAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAIYA
|
UP-69-007-040-003/77
(MAHARATPUR)
|
3169007000NRG24091020230147474
|
09/10/2023
|
Surja dave
|
3169007WL008643
|
Surja dave
|
00415
|
SBIN0000612
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457140960
|
|
Surja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AURAIYA
|
UP-69-007-040-003/77
(MAHARATPUR)
|
3169007000NRG24091020230147475
|
09/10/2023
|
Surja dave
|
3169007WL008643
|
Surja dave
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457140961
|
|
Surja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-040-001/135
(MAHARATPUR)
|
3169007000NRG24091020230147470
|
09/10/2023
|
RAJENDRA BABU
|
3169007WL008643
|
RAJENDRA BABU
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457140963
|
|
RAJENDRA KUMAR SO SHRI CHEDALAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-040-001/95
(MAHARATPUR)
|
3169007000NRG24091020230147473
|
09/10/2023
|
ANIL KUMAR
|
3169007WL008643
|
ANIL KUMAR
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457140964
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|