|
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-69-007-031-001/102
(SHAHABDA)
|
3169007000NRG24090620230027893
|
09/06/2023
|
NARVAL
|
3169007WL002515
|
NARVAL
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037987
|
|
NARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAIYA
|
UP-69-007-031-001/11
(SHAHABDA)
|
3169007000NRG24090620230027894
|
09/06/2023
|
RAMJANKI
|
3169007WL002515
|
RAMJANKI
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037986
|
|
Mrs. RAMJANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-031-001/206
(SHAHABDA)
|
3169007000NRG24090620230027895
|
09/06/2023
|
PRADEP KUMAR
|
3169007WL002515
|
PRADEP KUMAR
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037984
|
|
Mr. PRADIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-031-001/209
(SHAHABDA)
|
3169007000NRG24090620230027896
|
09/06/2023
|
RAM JI LAL
|
3169007WL002515
|
RAM JI LAL
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
14/06/2023
|
|
2542037985
|
|
Mr. RAMJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-031-001/22
(SHAHABDA)
|
3169007000NRG24090620230027897
|
09/06/2023
|
AKHILESH KUMAR
|
3169007WL002515
|
AKHILESH KUMAR
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037988
|
|
Mr. AKHILESH KUMAR S\O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-031-001/235
(SHAHABDA)
|
3169007000NRG24090620230027898
|
09/06/2023
|
MALKHAN SINGH
|
3169007WL002515
|
MALKHAN SINGH
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037989
|
|
Mr. MALKHAN SINGH S\O LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-031-001/309
(SHAHABDA)
|
3169007000NRG24090620230027899
|
09/06/2023
|
SHIV MANGAL SINGH
|
3169007WL002515
|
SHIV MANGAL SINGH
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037991
|
|
SHIV MANGAL SINGH
|
CANARA BANK(508532)
|
|
8
|
AURAIYA
|
UP-69-007-031-001/340
(SHAHABDA)
|
3169007000NRG24090620230027900
|
09/06/2023
|
RAM LAKHAN
|
3169007WL002515
|
RAM LAKHAN
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037993
|
|
Mr. RAM LAKHAN S/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-031-001/361
(SHAHABDA)
|
3169007000NRG24090620230027901
|
09/06/2023
|
Sanjeev kumar
|
3169007WL002515
|
Sanjeev kumar
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037992
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
AURAIYA
|
UP-69-007-031-001/59
(SHAHABDA)
|
3169007000NRG24090620230027902
|
09/06/2023
|
RAJARAM
|
3169007WL002515
|
RAJARAM
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542037990
|
|
RAJA RAM S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|