|
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-69-007-080-001/89
(SHABADIYA)
|
3169007000NRG24040820230094365
|
04/08/2023
|
Mr PREM SINGH
|
3169007WL005508
|
Mr PREM SINGH
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190406
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-080-001/103
(SHABADIYA)
|
3169007000NRG24040820230094357
|
04/08/2023
|
GAJENDRA SINGH
|
3169007WL005508
|
GAJENDRA SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190405
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAIYA
|
UP-69-007-080-001/11
(SHABADIYA)
|
3169007000NRG24040820230094358
|
04/08/2023
|
RAJ KISHOR
|
3169007WL005508
|
RAJ KISHOR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190402
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
4
|
AURAIYA
|
UP-69-007-080-001/18
(SHABADIYA)
|
3169007000NRG24040820230094359
|
04/08/2023
|
ANIL KUMAR
|
3169007WL005508
|
ANIL KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190403
|
|
Mr. ANIL KUMAR NRG
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-080-001/33
(SHABADIYA)
|
3169007000NRG24040820230094360
|
04/08/2023
|
BRAJESH KUMAR
|
3169007WL005508
|
BRAJESH KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190398
|
|
Mr. BRAJAESH KUMAR NRG
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-080-001/46
(SHABADIYA)
|
3169007000NRG24040820230094361
|
04/08/2023
|
SHAHUKAR
|
3169007WL005508
|
SHAHUKAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190401
|
|
Mr. SAHUKAR .
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-080-001/57
(SHABADIYA)
|
3169007000NRG24040820230094362
|
04/08/2023
|
VINEETA DEVI
|
3169007WL005508
|
VINEETA DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190404
|
|
Ms. Vinita Devi
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-080-001/61
(SHABADIYA)
|
3169007000NRG24040820230094363
|
04/08/2023
|
VIJAY LAXMI
|
3169007WL005508
|
VIJAY LAXMI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190399
|
|
Vijay Laxmi
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-080-001/79
(SHABADIYA)
|
3169007000NRG24040820230094364
|
04/08/2023
|
RAJESH KUMAR
|
3169007WL005508
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972190400
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|