|
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-69-007-064-001/129
(PANNHAR)
|
3169007000NRG24281220230189783
|
28/12/2023
|
CHOTELAL
|
3169007WL011752
|
CHOTELAL
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
18/03/2024
|
|
1936789636
|
|
Mr. CHHOTE LAL S\O SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-064-001/313
(PANNHAR)
|
3169007000NRG24281220230189784
|
28/12/2023
|
Saroj kumari
|
3169007WL011752
|
Saroj kumari
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936789642
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-064-001/338
(PANNHAR)
|
3169007000NRG24281220230189785
|
28/12/2023
|
VINAY KUMAR
|
3169007WL011752
|
VINAY KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
18/03/2024
|
|
1936789643
|
|
Mr. VINAY SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-064-001/342
(PANNHAR)
|
3169007000NRG24281220230189786
|
28/12/2023
|
VEDWATI
|
3169007WL011752
|
VEDWATI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
18/03/2024
|
|
1936789641
|
|
Mrs. VED WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-064-001/40
(PANNHAR)
|
3169007000NRG24281220230189787
|
28/12/2023
|
Diwari Lal
|
3169007WL011752
|
Diwari Lal
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
18/03/2024
|
|
1936789638
|
|
Mr. DIWARI LAL S/O MAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-064-001/420
(PANNHAR)
|
3169007000NRG24281220230189788
|
28/12/2023
|
mohit
|
3169007WL011752
|
mohit
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936789639
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-064-001/56
(PANNHAR)
|
3169007000NRG24281220230189789
|
28/12/2023
|
jay prakash
|
3169007WL011752
|
jay prakash
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936789640
|
|
Mr. JAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-064-001/6
(PANNHAR)
|
3169007000NRG24281220230189790
|
28/12/2023
|
GAJRAJ SINGH
|
3169007WL011752
|
GAJRAJ SINGH
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936789635
|
|
Mr. GAJRAJ SINGH S\O KNAHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-064-001/769
(PANNHAR)
|
3169007000NRG24281220230189791
|
28/12/2023
|
Shivveer
|
3169007WL011752
|
Shivveer
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936789644
|
|
Mr. SHIV VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-064-001/84
(PANNHAR)
|
3169007000NRG24281220230189792
|
28/12/2023
|
bade lala
|
3169007WL011752
|
bade lala
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936789637
|
|
Mr. BADA LAL S\O SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|