|
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-69-007-038-001/100
(MADHUPUR)
|
3169007000NRG24250720230083523
|
25/07/2023
|
KUWAR SINGH
|
3169007WL004984
|
KUWAR SINGH
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414068
|
|
Mr. KUWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-038-001/112
(MADHUPUR)
|
3169007000NRG24250720230083524
|
25/07/2023
|
KUSMA DEVI
|
3169007WL004984
|
KUSMA DEVI
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414070
|
|
Ms. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-038-001/128
(MADHUPUR)
|
3169007000NRG24250720230083525
|
25/07/2023
|
AMAR SINGH
|
3169007WL004984
|
AMAR SINGH
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414066
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-038-001/131
(MADHUPUR)
|
3169007000NRG24250720230083526
|
25/07/2023
|
KAMAL SHANKAR
|
3169007WL004984
|
KAMAL SHANKAR
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414060
|
|
Mr. KAMAL SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-038-001/134
(MADHUPUR)
|
3169007000NRG24250720230083527
|
25/07/2023
|
ARVIND
|
3169007WL004984
|
ARVIND
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414061
|
|
Mr. ARVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-038-001/2
(MADHUPUR)
|
3169007000NRG24250720230083528
|
25/07/2023
|
RAM MUKHI
|
3169007WL004984
|
RAM MUKHI
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414067
|
|
Mrs. RAM MUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-038-001/48
(MADHUPUR)
|
3169007000NRG24250720230083529
|
25/07/2023
|
HARVANSH
|
3169007WL004984
|
HARVANSH
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414062
|
|
HARVANSH KUMAR S/O SUGHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AURAIYA
|
UP-69-007-038-003/293
(MADHUPUR)
|
3169007000NRG24250720230083531
|
25/07/2023
|
SARITA DEVI
|
3169007WL004984
|
SARITA DEVI
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414065
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-038-003/83
(MADHUPUR)
|
3169007000NRG24250720230083532
|
25/07/2023
|
siya vati
|
3169007WL004984
|
siya vati
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414064
|
|
Mrs. SIYAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-038-003/85
(MADHUPUR)
|
3169007000NRG24250720230083533
|
25/07/2023
|
AMIT KUMAR
|
3169007WL004984
|
AMIT KUMAR
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414059
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-038-003/93
(MADHUPUR)
|
3169007000NRG24250720230083534
|
25/07/2023
|
MUKESH KUIMAR
|
3169007WL004984
|
MUKESH KUIMAR
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414063
|
|
MUKESH KUMAR SO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-038-003/286
(MADHUPUR)
|
3169007000NRG24250720230083530
|
25/07/2023
|
PRASHANTKUMAR
|
3169007WL004984
|
PRASHANTKUMAR
|
00349
|
PSIB0021330
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978414069
|
|
Prashant Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|