|
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-69-007-036-001/367
(BARMUPUR)
|
3169007000NRG24191120230172361
|
19/11/2023
|
LAL JI
|
3169007WL010425
|
LAL JI
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667519749
|
|
LAL JEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-036-001/101
(BARMUPUR)
|
3169007000NRG24191120230172357
|
19/11/2023
|
MANIK CHANDRA
|
3169007WL010425
|
MANIK CHANDRA
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667519748
|
|
Mr. MANIK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-036-001/19
(BARMUPUR)
|
3169007000NRG24191120230172358
|
19/11/2023
|
DEVENDRA
|
3169007WL010425
|
DEVENDRA
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667519746
|
|
Mr. DEVENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-036-001/30
(BARMUPUR)
|
3169007000NRG24191120230172359
|
19/11/2023
|
MUNNI DEVI
|
3169007WL010425
|
MUNNI DEVI
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667519747
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-036-001/311
(BARMUPUR)
|
3169007000NRG24191120230172360
|
19/11/2023
|
Ashish Kumar
|
3169007WL010425
|
Ashish Kumar
|
00349
|
PSIB0021330
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667519745
|
|
ASHISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|