|
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-69-007-001-002/209
(CHIRHULI)
|
3169007000NRG24110120240200790
|
11/01/2024
|
BHUPENDRA SINGH
|
3169007WL012342
|
BHUPENDRA SINGH
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105313
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-001-002/330
(CHIRHULI)
|
3169007000NRG24110120240200795
|
11/01/2024
|
RAJU
|
3169007WL012342
|
RAJU
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105312
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AURAIYA
|
UP-69-007-001-002/341
(CHIRHULI)
|
3169007000NRG24110120240200798
|
11/01/2024
|
Ramnath
|
3169007WL012342
|
Ramnath
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105293
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-001-002/153
(CHIRHULI)
|
3169007000NRG24110120240200786
|
11/01/2024
|
SHIVRAJ SINGH
|
3169007WL012342
|
SHIVRAJ SINGH
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105297
|
|
SHIVRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-001-002/126
(CHIRHULI)
|
3169007000NRG24110120240200783
|
11/01/2024
|
FOOL SHRI
|
3169007WL012342
|
FOOL SHRI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105300
|
|
PHUL SHRI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AURAIYA
|
UP-69-007-001-002/163
(CHIRHULI)
|
3169007000NRG24110120240200787
|
11/01/2024
|
SUMAN
|
3169007WL012342
|
SUMAN
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902105307
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-001-002/207
(CHIRHULI)
|
3169007000NRG24110120240200788
|
11/01/2024
|
AANAND KUMAR
|
3169007WL012342
|
AANAND KUMAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105311
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-001-002/208
(CHIRHULI)
|
3169007000NRG24110120240200789
|
11/01/2024
|
MITHLESH KUMARI
|
3169007WL012342
|
MITHLESH KUMARI
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
16/03/2024
|
|
1902105303
|
|
MITHLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-001-002/233
(CHIRHULI)
|
3169007000NRG24110120240200791
|
11/01/2024
|
vinod kumar
|
3169007WL012342
|
vinod kumar
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105302
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-001-002/234
(CHIRHULI)
|
3169007000NRG24110120240200792
|
11/01/2024
|
SEEMA DEVI
|
3169007WL012342
|
SEEMA DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105301
|
|
Mrs. SEEMA DEVI W/O LT ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-001-002/335
(CHIRHULI)
|
3169007000NRG24110120240200796
|
11/01/2024
|
SHILPI DEVI
|
3169007WL012342
|
SHILPI DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105296
|
|
SHILPI DEVI D O PREM
|
BANK OF BARODA(606985)
|
|
12
|
AURAIYA
|
UP-69-007-001-002/340
(CHIRHULI)
|
3169007000NRG24110120240200797
|
11/01/2024
|
PushpendraKumar
|
3169007WL012342
|
PushpendraKumar
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105294
|
|
Mr. PUSHPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-001-002/345
(CHIRHULI)
|
3169007000NRG24110120240200799
|
11/01/2024
|
Sanjana Devi
|
3169007WL012342
|
Sanjana Devi
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105295
|
|
Mrs. SAJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-001-002/350
(CHIRHULI)
|
3169007000NRG24110120240200802
|
11/01/2024
|
Sarojani
|
3169007WL012342
|
Sarojani
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105310
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-001-002/141
(CHIRHULI)
|
3169007000NRG24110120240200784
|
11/01/2024
|
SHIV SHANKAR
|
3169007WL012342
|
SHIV SHANKAR
|
00177
|
IOBA0003638
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105299
|
|
SHIV SHANKAR SO RAM SWARUP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AURAIYA
|
UP-69-007-001-002/141
(CHIRHULI)
|
3169007000NRG24110120240200785
|
11/01/2024
|
VINITA DEVI
|
3169007WL012342
|
VINITA DEVI
|
00177
|
IOBA0003638
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105298
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-001-002/243
(CHIRHULI)
|
3169007000NRG24110120240200794
|
11/01/2024
|
DINESH KUMAR
|
3169007WL012342
|
DINESH KUMAR
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105304
|
|
DINESH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AURAIYA
|
UP-69-007-001-002/347
(CHIRHULI)
|
3169007000NRG24110120240200800
|
11/01/2024
|
Mira Devi
|
3169007WL012342
|
Mira Devi
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105308
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-001-002/242
(CHIRHULI)
|
3169007000NRG24110120240200793
|
11/01/2024
|
SONU SINGH
|
3169007WL012342
|
SONU SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105305
|
|
SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-001-002/354
(CHIRHULI)
|
3169007000NRG24110120240200803
|
11/01/2024
|
Ajay
|
3169007WL012342
|
Ajay
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105309
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-001-002/348
(CHIRHULI)
|
3169007000NRG24110120240200801
|
11/01/2024
|
Raunak Kumar
|
3169007WL012342
|
Raunak Kumar
|
00468
|
UBIN0917532
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902105306
|
|
RAUNAK BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|