|
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-69-007-077-001/210
(NIGDA)
|
3169007000NRG24251120230174052
|
25/11/2023
|
VIMAL KUMAR
|
3169007WL010612
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669957625
|
|
Mr. VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-077-001/121
(NIGDA)
|
3169007000NRG24251120230174049
|
25/11/2023
|
NEERAJ KUMAR
|
3169007WL010612
|
NEERAJ KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669957629
|
|
Mr. NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-077-001/159
(NIGDA)
|
3169007000NRG24251120230174050
|
25/11/2023
|
SUDHIR KUMAR
|
3169007WL010612
|
SUDHIR KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669957626
|
|
SUDHIR KUMAR
|
AXIS BANK(607153)
|
|
4
|
AURAIYA
|
UP-69-007-077-001/162
(NIGDA)
|
3169007000NRG24251120230174051
|
25/11/2023
|
RAVI KANT
|
3169007WL010612
|
RAVI KANT
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669957627
|
|
Mr. RAVI KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-077-001/237
(NIGDA)
|
3169007000NRG24251120230174053
|
25/11/2023
|
AMIT KUMAR
|
3169007WL010612
|
AMIT KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669957628
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|