|
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-69-007-046-003/46
(PADARIYA)
|
3169007000NRG24110320240235721
|
11/03/2024
|
yogendra singh
|
3169007WL014216
|
yogendra singh
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025608
|
|
Mr. YOGENDRA SINGH S/O JAGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-003/43
(PADARIYA)
|
3169007000NRG24110320240235718
|
11/03/2024
|
savita dixit
|
3169007WL014216
|
savita dixit
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025605
|
|
SAVITA DIKSHIT W/O SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-046-003/44
(PADARIYA)
|
3169007000NRG24110320240235719
|
11/03/2024
|
mahendra kumar
|
3169007WL014216
|
mahendra kumar
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025604
|
|
MAHENDRA KUMAR SO RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-046-003/45
(PADARIYA)
|
3169007000NRG24110320240235720
|
11/03/2024
|
deepak singh
|
3169007WL014216
|
deepak singh
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025606
|
|
DEEPAK SINGH S/O JAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-046-003/47
(PADARIYA)
|
3169007000NRG24110320240235722
|
11/03/2024
|
shiv shankar
|
3169007WL014216
|
shiv shankar
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025603
|
|
SHIV SHANKAR S/O PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-046-003/48
(PADARIYA)
|
3169007000NRG24110320240235723
|
11/03/2024
|
kavya devi
|
3169007WL014216
|
kavya devi
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025607
|
|
KAVYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-046-003/38
(PADARIYA)
|
3169007000NRG24110320240235714
|
11/03/2024
|
MADHUR DIXIT
|
3169007WL014216
|
MADHUR DIXIT
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025609
|
|
Madhur Dixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AURAIYA
|
UP-69-007-046-003/39
(PADARIYA)
|
3169007000NRG24110320240235715
|
11/03/2024
|
PRADEEP KUMAR
|
3169007WL014216
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025611
|
|
PRADEEP KUMAR & SUNEETA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
AURAIYA
|
UP-69-007-046-003/40
(PADARIYA)
|
3169007000NRG24110320240235716
|
11/03/2024
|
VIKAS DIXIT
|
3169007WL014216
|
VIKAS DIXIT
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025612
|
|
VIKASH DIXIT SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-046-003/41
(PADARIYA)
|
3169007000NRG24110320240235717
|
11/03/2024
|
SANDEEP KUMAR
|
3169007WL014216
|
SANDEEP KUMAR
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025610
|
|
SANDEEP DIXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|