|
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-69-007-032-002/592
(LUHIYAPUR)
|
3169007000NRG24301120230175181
|
30/11/2023
|
Shirnarayan
|
3169007WL010746
|
Shirnarayan
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909624575
|
|
SHRINARAYAN SO MADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-002/36
(LUHIYAPUR)
|
3169007000NRG24301120230175178
|
30/11/2023
|
Suneel Kumar
|
3169007WL010746
|
Suneel Kumar
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909624572
|
|
Mr. SUNEEL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
AURAIYA
|
UP-69-007-032-002/477
(LUHIYAPUR)
|
3169007000NRG24301120230175179
|
30/11/2023
|
MADHU RANI
|
3169007WL010746
|
MADHU RANI
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909624574
|
|
MADHU W/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AURAIYA
|
UP-69-007-032-002/578
(LUHIYAPUR)
|
3169007000NRG24301120230175180
|
30/11/2023
|
Ahivaran
|
3169007WL010746
|
Ahivaran
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909624573
|
|
Mr. AHIVARAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|