|
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-69-007-012-005/127
(JASWANTPUR)
|
3169007000NRG24180720230073102
|
20/07/2023
|
MOHIT
|
3169007WL004519
|
MOHIT
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350372
|
|
Mr. MOHIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-012-005/214
(JASWANTPUR)
|
3169007000NRG24180720230073103
|
20/07/2023
|
TARAVATI
|
3169007WL004519
|
TARAVATI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350371
|
|
Ms. TARAVATI W/O RAJ NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-012-005/370
(JASWANTPUR)
|
3169007000NRG24180720230073105
|
20/07/2023
|
RINKI
|
3169007WL004519
|
RINKI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350373
|
|
Mrs. RINKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-012-005/475
(JASWANTPUR)
|
3169007000NRG24180720230073106
|
20/07/2023
|
KRISHAN MURARI
|
3169007WL004519
|
KRISHAN MURARI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350377
|
|
Mr. KRISHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-012-005/476
(JASWANTPUR)
|
3169007000NRG24180720230073107
|
20/07/2023
|
RAJ NARAYAN
|
3169007WL004519
|
RAJ NARAYAN
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350374
|
|
RAJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-012-005/79
(JASWANTPUR)
|
3169007000NRG24180720230073111
|
20/07/2023
|
akhlesh
|
3169007WL004519
|
akhlesh
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350376
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-005/80
(JASWANTPUR)
|
3169007000NRG24180720230073112
|
20/07/2023
|
ANEETA
|
3169007WL004519
|
ANEETA
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350375
|
|
Mrs. ANITA -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-012-005/54
(JASWANTPUR)
|
3169007000NRG24180720230073108
|
20/07/2023
|
RAJ KISHOR
|
3169007WL004519
|
RAJ KISHOR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350370
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-005/55
(JASWANTPUR)
|
3169007000NRG24180720230073109
|
20/07/2023
|
HARI SANKAR
|
3169007WL004519
|
HARI SANKAR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350368
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-012-005/87
(JASWANTPUR)
|
3169007000NRG24180720230073113
|
20/07/2023
|
ANISH KHAN
|
3169007WL004519
|
ANISH KHAN
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350369
|
|
Mr. ANISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-012-005/582
(JASWANTPUR)
|
3169007000NRG24180720230073110
|
20/07/2023
|
Bhanu Pratap Singh
|
3169007WL004519
|
Bhanu Pratap Singh
|
00354
|
PUNB0799900
|
460
|
460
|
Processed
|
28/07/2023
|
|
3948350378
|
|
BHANU PRATAP SINGH S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|