|
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-69-007-010-001/354
(SENPUR)
|
3169007000NRG24161220230183222
|
16/12/2023
|
Asha Devi
|
3169007WL011331
|
Asha Devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941453189
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-010-001/16
(SENPUR)
|
3169007000NRG24161220230183213
|
16/12/2023
|
RAM SINGH
|
3169007WL011331
|
RAM SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941453202
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-010-001/17
(SENPUR)
|
3169007000NRG24161220230183214
|
16/12/2023
|
SURJIT SINGH
|
3169007WL011331
|
SURJIT SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941453187
|
|
Mr. SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-010-001/18
(SENPUR)
|
3169007000NRG24161220230183215
|
16/12/2023
|
BHANU PRAKASH
|
3169007WL011331
|
BHANU PRAKASH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941453185
|
|
Mr. BHANU . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-010-001/18
(SENPUR)
|
3169007000NRG24161220230183216
|
16/12/2023
|
RAMRANI
|
3169007WL011331
|
RAMRANI
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941453199
|
|
Mrs. RAM . RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-010-001/199
(SENPUR)
|
3169007000NRG24161220230183217
|
16/12/2023
|
BIRENDRA BABU
|
3169007WL011331
|
BIRENDRA BABU
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941453195
|
|
Mr. VIRENDRA BABU S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-010-001/21
(SENPUR)
|
3169007000NRG24161220230183218
|
16/12/2023
|
BANSHLAL
|
3169007WL011331
|
BANSHLAL
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941453180
|
|
VANSH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-010-001/346
(SENPUR)
|
3169007000NRG24161220230183221
|
16/12/2023
|
Nirasana Devi
|
3169007WL011331
|
Nirasana Devi
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941453197
|
|
Mrs. NIRASANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-010-001/357
(SENPUR)
|
3169007000NRG24161220230183223
|
16/12/2023
|
Mrs. VIMLA DEVI
|
3169007WL011331
|
Mrs. VIMLA DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941453191
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-010-001/362
(SENPUR)
|
3169007000NRG24161220230183225
|
16/12/2023
|
Mrs.Kiran Devi
|
3169007WL011331
|
Mrs.Kiran Devi
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941453190
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-010-001/39
(SENPUR)
|
3169007000NRG24161220230183226
|
16/12/2023
|
AMIT KUMAR
|
3169007WL011331
|
AMIT KUMAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941453181
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-010-001/48
(SENPUR)
|
3169007000NRG24161220230183227
|
16/12/2023
|
GANGA DEVI
|
3169007WL011331
|
GANGA DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941453201
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-010-001/54
(SENPUR)
|
3169007000NRG24161220230183228
|
16/12/2023
|
BHARAT SINGH
|
3169007WL011331
|
BHARAT SINGH
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941453198
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-010-002/114
(SENPUR)
|
3169007000NRG24161220230183232
|
16/12/2023
|
VINOD KUMAR
|
3169007WL011331
|
VINOD KUMAR
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941453200
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-010-002/125
(SENPUR)
|
3169007000NRG24161220230183233
|
16/12/2023
|
Suneeta Kumari
|
3169007WL011331
|
Suneeta Kumari
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941453192
|
|
Mrs. SUNEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-010-002/150
(SENPUR)
|
3169007000NRG24161220230183234
|
16/12/2023
|
MAHESH BABU
|
3169007WL011331
|
MAHESH BABU
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941453183
|
|
Mr. MAHESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-010-002/152
(SENPUR)
|
3169007000NRG24161220230183235
|
16/12/2023
|
santosh kumar
|
3169007WL011331
|
santosh kumar
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941453186
|
|
Mr. Santosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-010-002/160
(SENPUR)
|
3169007000NRG24161220230183236
|
16/12/2023
|
KAMTA PRASAD
|
3169007WL011331
|
KAMTA PRASAD
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941453184
|
|
Mr. KAMTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-010-001/12
(SENPUR)
|
3169007000NRG24161220230183212
|
16/12/2023
|
Suman devi
|
3169007WL011331
|
Suman devi
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941453194
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-010-002/107
(SENPUR)
|
3169007000NRG24161220230183229
|
16/12/2023
|
RAJ KUMARI
|
3169007WL011331
|
RAJ KUMARI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941453193
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-010-002/108
(SENPUR)
|
3169007000NRG24161220230183230
|
16/12/2023
|
Mrs..MALTEE DEVI
|
3169007WL011331
|
Mrs..MALTEE DEVI
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941453188
|
|
Mrs. MALTEE DEVI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-010-002/110
(SENPUR)
|
3169007000NRG24161220230183231
|
16/12/2023
|
mathura prasad
|
3169007WL011331
|
mathura prasad
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941453182
|
|
Mr. MATHURA PRASAD S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-010-001/280
(SENPUR)
|
3169007000NRG24161220230183220
|
16/12/2023
|
MR GHASIRAM
|
3169007WL011331
|
MR GHASIRAM
|
00165
|
IBKL0001581
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941453178
|
|
GHASIRAM
|
IDBI BANK(607095)
|
|
24
|
AURAIYA
|
UP-69-007-010-001/359
(SENPUR)
|
3169007000NRG24161220230183224
|
16/12/2023
|
Shiv Kanti
|
3169007WL011331
|
Shiv Kanti
|
00165
|
IBKL0001581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941453179
|
|
SHIV KANTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-010-001/23
(SENPUR)
|
3169007000NRG24161220230183219
|
16/12/2023
|
SUSHILA
|
3169007WL011331
|
SUSHILA
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941453203
|
|
SUSEELA WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
AURAIYA
|
UP-69-007-010-002/318
(SENPUR)
|
3169007000NRG24161220230183237
|
16/12/2023
|
BRAJSH KUMAR
|
3169007WL011331
|
BRAJSH KUMAR
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941453196
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|