|
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-69-007-020-003/21
(RAMPUR RAMSAHAY)
|
3169007000NRG24201020230157023
|
20/10/2023
|
RAJA BETI
|
3169007WL009164
|
RAJA BETI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961836177
|
|
RAJABETI W/O KAPTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-020-003/21
(RAMPUR RAMSAHAY)
|
3169007000NRG24201020230157022
|
20/10/2023
|
CAPTAN SINGH
|
3169007WL009164
|
CAPTAN SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961836178
|
|
Mr. KAPTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-020-003/31
(RAMPUR RAMSAHAY)
|
3169007000NRG24201020230157024
|
20/10/2023
|
ABEER SINGH
|
3169007WL009164
|
ABEER SINGH
|
00415
|
SBIN0000612
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961836176
|
|
Mr. AVIR SINGH S/O AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-020-003/111
(RAMPUR RAMSAHAY)
|
3169007000NRG24201020230157021
|
20/10/2023
|
SURENDRA SINGH
|
3169007WL009164
|
SURENDRA SINGH
|
00468
|
UBIN0560278
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961836175
|
|
SUREND SINGH SO BHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|