|
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-69-007-082-001/145
(KASBAJANA)
|
3169007000NRG24040820230094235
|
04/08/2023
|
SHASHI KUMARI
|
3169007WL005497
|
SHASHI KUMARI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972206401
|
|
Mrs. SHASHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-082-001/300
(KASBAJANA)
|
3169007000NRG24040820230094236
|
04/08/2023
|
MERA DEVI
|
3169007WL005497
|
MERA DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
30/08/2023
|
|
4972206399
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-082-001/344
(KASBAJANA)
|
3169007000NRG24040820230094237
|
04/08/2023
|
HEMLATA
|
3169007WL005497
|
HEMLATA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972206400
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-082-001/354
(KASBAJANA)
|
3169007000NRG24040820230094239
|
04/08/2023
|
KAMLESH KUMAR
|
3169007WL005497
|
KAMLESH KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972206397
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-082-001/857
(KASBAJANA)
|
3169007000NRG24040820230094241
|
04/08/2023
|
Ashish kumar
|
3169007WL005497
|
Ashish kumar
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972206398
|
|
ASHISH KUMAR & RUBI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
AURAIYA
|
UP-69-007-082-001/858
(KASBAJANA)
|
3169007000NRG24040820230094242
|
04/08/2023
|
Nirbhay kumar
|
3169007WL005497
|
Nirbhay kumar
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972206396
|
|
Mr. NIRBHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-082-002/106
(KASBAJANA)
|
3169007000NRG24040820230094243
|
04/08/2023
|
mukesh
|
3169007WL005497
|
mukesh
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972206403
|
|
Mr. MUKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-082-001/727
(KASBAJANA)
|
3169007000NRG24040820230094240
|
04/08/2023
|
Akhash shankar
|
3169007WL005497
|
Akhash shankar
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972206402
|
|
AKASH SHANKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|