|
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-69-007-086-002/190
(SUNDARIPUR)
|
3169007000NRG24160520230010235
|
16/05/2023
|
SAURABH KUMAR
|
3169007WL001211
|
SAURABH KUMAR
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819935490
|
|
Mr. SAURABH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-086-002/109
(SUNDARIPUR)
|
3169007000NRG24160520230010230
|
16/05/2023
|
RAM CHANDRA
|
3169007WL001211
|
RAM CHANDRA
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819935487
|
|
RAMCHANDRA S/O RAMNATH
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-086-002/127
(SUNDARIPUR)
|
3169007000NRG24160520230010231
|
16/05/2023
|
SHISUPAL SINGH
|
3169007WL001211
|
SHISUPAL SINGH
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819935486
|
|
Mr. SHISHUPAL .
|
INDIAN BANK(607105)
|
|
4
|
AURAIYA
|
UP-69-007-086-002/16
(SUNDARIPUR)
|
3169007000NRG24160520230010232
|
16/05/2023
|
SHIV KUMAR
|
3169007WL001211
|
SHIV KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819935485
|
|
SHIV KUMAR SO MAIKU LAL
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-086-002/18
(SUNDARIPUR)
|
3169007000NRG24160520230010234
|
16/05/2023
|
PREM NARIAN
|
3169007WL001211
|
PREM NARIAN
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819935481
|
|
Mr. Prem Narayan
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-086-002/264
(SUNDARIPUR)
|
3169007000NRG24160520230010236
|
16/05/2023
|
SARASWATI
|
3169007WL001211
|
SARASWATI
|
00176
|
IDIB000A677
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819935489
|
|
Mrs. SARASWATI -
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-086-002/38
(SUNDARIPUR)
|
3169007000NRG24160520230010238
|
16/05/2023
|
AMAR SINGH
|
3169007WL001211
|
AMAR SINGH
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819935482
|
|
Mr. AMAR SINGHNRG
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-086-002/44
(SUNDARIPUR)
|
3169007000NRG24160520230010239
|
16/05/2023
|
KAPTAN
|
3169007WL001211
|
KAPTAN
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819935484
|
|
KAPTAN S/O SUMER
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
AURAIYA
|
UP-69-007-086-002/47
(SUNDARIPUR)
|
3169007000NRG24160520230010240
|
16/05/2023
|
NEERAJ BABU
|
3169007WL001211
|
NEERAJ BABU
|
00176
|
IDIB000A677
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819935483
|
|
Mr. Neeraj Babu
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-086-002/91
(SUNDARIPUR)
|
3169007000NRG24160520230010241
|
16/05/2023
|
ANIL KUMAR
|
3169007WL001211
|
ANIL KUMAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819935488
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|