|
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-69-007-008-004/127
(MAI)
|
3169007000NRG24210720230078776
|
21/07/2023
|
ajamer
|
3169007WL004749
|
ajamer
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962455551
|
|
ajamer
|
()
|
|
2
|
AURAIYA
|
UP-69-007-008-004/41
(MAI)
|
3169007000NRG24210720230078781
|
21/07/2023
|
NIRVESH KUMAR
|
3169007WL004749
|
NIRVESH KUMAR
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962455553
|
|
NIRVESH KUMAR
|
()
|
|
3
|
AURAIYA
|
UP-69-007-008-004/468
(MAI)
|
3169007000NRG24210720230078785
|
21/07/2023
|
SHRWAN KUMAR
|
3169007WL004749
|
SHRWAN KUMAR
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962455557
|
|
SHRWAN KUMAR
|
()
|
|
4
|
AURAIYA
|
UP-69-007-008-004/537
(MAI)
|
3169007000NRG24210720230078788
|
21/07/2023
|
RAMPAL
|
3169007WL004749
|
RAMPAL
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962455555
|
|
RAMPAL
|
()
|
|
5
|
AURAIYA
|
UP-69-007-008-004/74
(MAI)
|
3169007000NRG24210720230078791
|
21/07/2023
|
prevesh kumar
|
3169007WL004749
|
prevesh kumar
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962455556
|
|
prevesh kumar
|
()
|
|
6
|
AURAIYA
|
UP-69-007-008-004/83
(MAI)
|
3169007000NRG24210720230078792
|
21/07/2023
|
SUBHASH CHANDRA
|
3169007WL004749
|
SUBHASH CHANDRA
|
00089
|
CBIN0281879
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962455552
|
|
SUBHASH CHANDRA
|
()
|
|
7
|
AURAIYA
|
UP-69-007-008-004/91
(MAI)
|
3169007000NRG24210720230078797
|
21/07/2023
|
RAM PYARI
|
3169007WL004749
|
RAM PYARI
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962455554
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|