|
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-69-007-015-001/125
(BHASAON)
|
3169007000NRG24230920230136374
|
23/09/2023
|
vinod
|
3169007WL007875
|
vinod
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436194686
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-015-001/757
(BHASAON)
|
3169007000NRG24230920230136381
|
23/09/2023
|
ANAND KUMAR
|
3169007WL007875
|
ANAND KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436194681
|
|
ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-015-001/10
(BHASAON)
|
3169007000NRG24230920230136372
|
23/09/2023
|
DAMODAR
|
3169007WL007875
|
DAMODAR
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436194688
|
|
DAMODAR SINGH S/O BALAK RAM
|
BANK OF INDIA(508505)
|
|
4
|
AURAIYA
|
UP-69-007-015-001/172
(BHASAON)
|
3169007000NRG24230920230136375
|
23/09/2023
|
SUCHENDRA
|
3169007WL007875
|
SUCHENDRA
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436194684
|
|
Mr. SUCHNDRA KUMAR S/O -GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-015-001/4
(BHASAON)
|
3169007000NRG24230920230136377
|
23/09/2023
|
chet ram
|
3169007WL007875
|
chet ram
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436194682
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAIYA
|
UP-69-007-015-001/7
(BHASAON)
|
3169007000NRG24230920230136379
|
23/09/2023
|
DARSHAN SINGH
|
3169007WL007875
|
DARSHAN SINGH
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436194683
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-015-001/21
(BHASAON)
|
3169007000NRG24230920230136376
|
23/09/2023
|
MAHENDAR SINGH
|
3169007WL007875
|
MAHENDAR SINGH
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436194687
|
|
MAHENDRA SINGH S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-015-001/754
(BHASAON)
|
3169007000NRG24230920230136380
|
23/09/2023
|
AVADHESH KUMAR
|
3169007WL007875
|
AVADHESH KUMAR
|
00468
|
UBIN0569941
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436194685
|
|
AVADHESHAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|