|
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-69-007-048-001/110
(PARHIN)
|
3169007000NRG24131220230180824
|
13/12/2023
|
SATYA PRAKASH
|
3169007WL011209
|
SATYA PRAKASH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946163
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-048-001/172
(PARHIN)
|
3169007000NRG24131220230180825
|
13/12/2023
|
BALAKRAM
|
3169007WL011209
|
BALAKRAM
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946160
|
|
BALAK RAM S/O JORABAR
|
IDBI BANK(607095)
|
|
3
|
AURAIYA
|
UP-69-007-048-001/236
(PARHIN)
|
3169007000NRG24131220230180826
|
13/12/2023
|
JITENDRA BABU
|
3169007WL011209
|
JITENDRA BABU
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920946164
|
|
JITENDRA BABU S/O RADHAY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-048-001/281
(PARHIN)
|
3169007000NRG24131220230180827
|
13/12/2023
|
KRISHNA GOPAL
|
3169007WL011209
|
KRISHNA GOPAL
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946165
|
|
KRISHNA GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-048-001/522
(PARHIN)
|
3169007000NRG24131220230180830
|
13/12/2023
|
SMT SARLA DEVI
|
3169007WL011209
|
SMT SARLA DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946167
|
|
SARLADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-048-001/523
(PARHIN)
|
3169007000NRG24131220230180831
|
13/12/2023
|
Shakuntala
|
3169007WL011209
|
Shakuntala
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946166
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-048-001/525
(PARHIN)
|
3169007000NRG24131220230180832
|
13/12/2023
|
Ajay
|
3169007WL011209
|
Ajay
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946168
|
|
AJAY
|
IDBI BANK(607095)
|
|
8
|
AURAIYA
|
UP-69-007-048-001/82
(PARHIN)
|
3169007000NRG24131220230180834
|
13/12/2023
|
PRAMOD
|
3169007WL011209
|
PRAMOD
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946162
|
|
PRAMOD KUMAR S/O MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-048-001/93
(PARHIN)
|
3169007000NRG24131220230180835
|
13/12/2023
|
man singh
|
3169007WL011209
|
man singh
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946161
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-048-001/526
(PARHIN)
|
3169007000NRG24131220230180833
|
13/12/2023
|
Shree Om
|
3169007WL011209
|
Shree Om
|
00415
|
SBIN0016723
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920946169
|
|
SHREE OM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|