|
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-69-007-006-003/109
(ROSHANGPUR)
|
3169007000NRG24080620230026008
|
08/06/2023
|
KAMLA DEVI
|
3169007WL002416
|
KAMLA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542320
|
|
Mr. KAMLA DEVI W/O SAUBHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-006-003/110
(ROSHANGPUR)
|
3169007000NRG24080620230026009
|
08/06/2023
|
KALLU KHAN
|
3169007WL002416
|
KALLU KHAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542317
|
|
Mr. KALLU KHAN S/O RASSOL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-006-003/115
(ROSHANGPUR)
|
3169007000NRG24080620230026010
|
08/06/2023
|
MUNNI DEVI
|
3169007WL002416
|
MUNNI DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543542322
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-006-003/122
(ROSHANGPUR)
|
3169007000NRG24080620230026011
|
08/06/2023
|
NATHURAM
|
3169007WL002416
|
NATHURAM
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542318
|
|
Mr. NATHURAM S/O BALDU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-006-003/135
(ROSHANGPUR)
|
3169007000NRG24080620230026013
|
08/06/2023
|
ANITA DEVI
|
3169007WL002416
|
ANITA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542321
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-006-003/14
(ROSHANGPUR)
|
3169007000NRG24080620230026014
|
08/06/2023
|
JAL DEVI
|
3169007WL002416
|
JAL DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542323
|
|
JAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURAIYA
|
UP-69-007-006-003/350
(ROSHANGPUR)
|
3169007000NRG24080620230026015
|
08/06/2023
|
JALEESA
|
3169007WL002416
|
JALEESA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542326
|
|
JALEESAA VEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAIYA
|
UP-69-007-006-003/480
(ROSHANGPUR)
|
3169007000NRG24080620230026016
|
08/06/2023
|
Fool singh
|
3169007WL002416
|
Fool singh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542324
|
|
PHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAIYA
|
UP-69-007-006-003/525
(ROSHANGPUR)
|
3169007000NRG24080620230026017
|
08/06/2023
|
MALKHAN SINGH
|
3169007WL002416
|
MALKHAN SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542325
|
|
Mr. MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-006-003/535
(ROSHANGPUR)
|
3169007000NRG24080620230026019
|
08/06/2023
|
ChandraShekhar
|
3169007WL002416
|
ChandraShekhar
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542327
|
|
Mr. CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-006-003/77
(ROSHANGPUR)
|
3169007000NRG24080620230026020
|
08/06/2023
|
KRISHAN LAL
|
3169007WL002416
|
KRISHAN LAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543542319
|
|
Mr. KISHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|