|
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-69-007-076-001/92
(NAROTTAMPUR)
|
3169007000NRG24031020230142679
|
03/10/2023
|
VENOD KUMAR
|
3169007WL008301
|
VENOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456267724
|
|
VINOD KUMAR SHANKHWAR SO SHRI HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-076-001/103
(NAROTTAMPUR)
|
3169007000NRG24031020230142672
|
03/10/2023
|
RADHESHYAM
|
3169007WL008300
|
RADHESHYAM
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456267725
|
|
RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-076-001/121
(NAROTTAMPUR)
|
3169007000NRG24031020230142673
|
03/10/2023
|
Shyam kumar
|
3169007WL008300
|
Shyam kumar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456267721
|
|
SHYAM KUMAR SO UJIYARE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AURAIYA
|
UP-69-007-076-001/14
(NAROTTAMPUR)
|
3169007000NRG24031020230142676
|
03/10/2023
|
RAJVEER
|
3169007WL008301
|
RAJVEER
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456267720
|
|
RAJBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-076-001/142
(NAROTTAMPUR)
|
3169007000NRG24031020230142677
|
03/10/2023
|
RAM NARESH
|
3169007WL008301
|
RAM NARESH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456267722
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-076-001/46
(NAROTTAMPUR)
|
3169007000NRG24031020230142674
|
03/10/2023
|
SARVESH KUMAR
|
3169007WL008300
|
SARVESH KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456267719
|
|
SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-076-001/63
(NAROTTAMPUR)
|
3169007000NRG24031020230142675
|
03/10/2023
|
Sarita
|
3169007WL008300
|
Sarita
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456267723
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|