|
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-69-007-072-002/41
(MALHEPUR)
|
3169007000NRG24181220230184106
|
18/12/2023
|
SHIV SINGH
|
3169007WL011387
|
SHIV SINGH
|
00177
|
IOBA0003638
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940446547
|
|
SHIV SINGH SO RAM SAHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-072-003/114
(MALHEPUR)
|
3169007000NRG24181220230184107
|
18/12/2023
|
GEETA DEVI
|
3169007WL011387
|
GEETA DEVI
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940446550
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-072-003/146
(MALHEPUR)
|
3169007000NRG24181220230184108
|
18/12/2023
|
RAMMOORTI DEVI
|
3169007WL011387
|
RAMMOORTI DEVI
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940446549
|
|
RAMMOORTI DEVI W/ORAJB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-072-003/215
(MALHEPUR)
|
3169007000NRG24181220230184109
|
18/12/2023
|
ragni
|
3169007WL011387
|
ragni
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940446546
|
|
RAGNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-072-002/101
(MALHEPUR)
|
3169007000NRG24181220230184105
|
18/12/2023
|
BRAJNANDAN
|
3169007WL011387
|
BRAJNANDAN
|
00415
|
SBIN0016723
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940446548
|
|
MR BRIJNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|