|
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-69-007-043-001/220
(NASEERABAD)
|
3169007000NRG24101120230169852
|
10/11/2023
|
shyam bihari
|
3169007WL010196
|
shyam bihari
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667442106
|
|
shyam bihari
|
()
|
|
2
|
AURAIYA
|
UP-69-007-043-001/394
(NASEERABAD)
|
3169007000NRG24101120230169855
|
10/11/2023
|
DEVINDRA
|
3169007WL010196
|
DEVINDRA
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667442107
|
|
DEVINDRA
|
()
|
|
3
|
AURAIYA
|
UP-69-007-043-001/466
(NASEERABAD)
|
3169007000NRG24101120230169859
|
10/11/2023
|
RAVINDRA KUMAR
|
3169007WL010196
|
RAVINDRA KUMAR
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
20/01/2024
|
|
9667442110
|
|
RAVINDRA KUMAR
|
()
|
|
4
|
AURAIYA
|
UP-69-007-043-001/467
(NASEERABAD)
|
3169007000NRG24101120230169860
|
10/11/2023
|
YAJ RAM
|
3169007WL010196
|
YAJ RAM
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
20/01/2024
|
|
9667442109
|
|
YAJ RAM
|
()
|
|
5
|
AURAIYA
|
UP-69-007-043-001/494
(NASEERABAD)
|
3169007000NRG24101120230169866
|
10/11/2023
|
SUNEEL KUMAR
|
3169007WL010196
|
SUNEEL KUMAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667442113
|
|
SUNEEL KUMAR
|
()
|
|
6
|
AURAIYA
|
UP-69-007-043-001/75
(NASEERABAD)
|
3169007000NRG24101120230169873
|
10/11/2023
|
BALAK RAM
|
3169007WL010196
|
BALAK RAM
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667442108
|
|
BALAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-043-001/513
(NASEERABAD)
|
3169007000NRG24101120230169872
|
10/11/2023
|
NARESH BABU
|
3169007WL010196
|
NARESH BABU
|
00415
|
SBIN0016723
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667442112
|
|
MR NARESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-043-001/109
(NASEERABAD)
|
3169007000NRG24101120230169848
|
10/11/2023
|
JAGDISH
|
3169007WL010196
|
JAGDISH
|
00462
|
UCBA0002954
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667442111
|
|
JAGDISH S/O LAKHPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|