|
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-69-007-021-001/2
(DHANAU PUR)
|
3169007000NRG24300820230118345
|
01/09/2023
|
Mr JAGRAM
|
3169007WL006672
|
Mr JAGRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415656108
|
|
JAGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-021-001/214
(DHANAU PUR)
|
3169007000NRG24300820230118346
|
01/09/2023
|
Mr SHAMBU SINGH
|
3169007WL006672
|
Mr SHAMBU SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415656110
|
|
SHAMBHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-021-003/1
(DHANAU PUR)
|
3169007000NRG24300820230118348
|
01/09/2023
|
RAM LAKHAN
|
3169007WL006672
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415656107
|
|
RAMLAKHAN S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-021-003/4
(DHANAU PUR)
|
3169007000NRG24300820230118349
|
01/09/2023
|
SIDEEF SINGH
|
3169007WL006672
|
SIDEEF SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415656109
|
|
SUDIP SO MUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-021-003/523
(DHANAU PUR)
|
3169007000NRG24300820230118351
|
01/09/2023
|
ARVIND KUMAR
|
3169007WL006672
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415656112
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-021-003/520
(DHANAU PUR)
|
3169007000NRG24300820230118350
|
01/09/2023
|
SUMIT NARAYAN
|
3169007WL006672
|
SUMIT NARAYAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415656106
|
|
Mr. SUMIT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-021-001/508
(DHANAU PUR)
|
3169007000NRG24300820230118347
|
01/09/2023
|
chela singh
|
3169007WL006672
|
chela singh
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415656111
|
|
MR CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|