|
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-69-007-025-003/219
(PRAYAG PUR)
|
3169007000NRG24180920230131573
|
18/09/2023
|
GIRIND
|
3169007WL007591
|
GIRIND
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430801409
|
|
GIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-025-001/1
(PRAYAG PUR)
|
3169007000NRG24180920230131556
|
18/09/2023
|
Manoj
|
3169007WL007591
|
Manoj
|
00089
|
CBIN0281879
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801386
|
|
Mr. MANOJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-025-001/6
(PRAYAG PUR)
|
3169007000NRG24180920230131559
|
18/09/2023
|
LALU
|
3169007WL007591
|
LALU
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430801385
|
|
Mr. LALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-025-001/75
(PRAYAG PUR)
|
3169007000NRG24180920230131561
|
18/09/2023
|
SUMIT NARAYAN
|
3169007WL007591
|
SUMIT NARAYAN
|
00089
|
CBIN0281879
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801395
|
|
Mr. SUMIT NARAYAN S/O BETA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-025-001/8
(PRAYAG PUR)
|
3169007000NRG24180920230131562
|
18/09/2023
|
Jay Singh
|
3169007WL007591
|
Jay Singh
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430801387
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-025-003/1
(PRAYAG PUR)
|
3169007000NRG24180920230131564
|
18/09/2023
|
Pinki
|
3169007WL007591
|
Pinki
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430801407
|
|
Mr. PINKI DEVI W/O AKHILESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-025-003/14
(PRAYAG PUR)
|
3169007000NRG24180920230131565
|
18/09/2023
|
GANESH SANKAR
|
3169007WL007591
|
GANESH SANKAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430801389
|
|
Mr. GANESH SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-025-003/18
(PRAYAG PUR)
|
3169007000NRG24180920230131566
|
18/09/2023
|
PINTU
|
3169007WL007591
|
PINTU
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430801396
|
|
PINTU SO VISHVNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-025-003/2
(PRAYAG PUR)
|
3169007000NRG24180920230131567
|
18/09/2023
|
SURENDRA
|
3169007WL007591
|
SURENDRA
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801393
|
|
Mr. SURENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-025-003/204
(PRAYAG PUR)
|
3169007000NRG24180920230131569
|
18/09/2023
|
VIMLESH
|
3169007WL007591
|
VIMLESH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801412
|
|
Mr. VIMLESH SON OF RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-025-003/21
(PRAYAG PUR)
|
3169007000NRG24180920230131571
|
18/09/2023
|
Kamlesh kumari
|
3169007WL007591
|
Kamlesh kumari
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801400
|
|
Kamlesh Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AURAIYA
|
UP-69-007-025-003/218
(PRAYAG PUR)
|
3169007000NRG24180920230131572
|
18/09/2023
|
RADHA
|
3169007WL007591
|
RADHA
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430801394
|
|
Mrs. RADHA WIFE OF AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-025-003/219
(PRAYAG PUR)
|
3169007000NRG24180920230131574
|
18/09/2023
|
MUNNI DEVI
|
3169007WL007591
|
MUNNI DEVI
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430801415
|
|
Mrs. MUNNI DEVI WIFE OF GIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-025-003/22
(PRAYAG PUR)
|
3169007000NRG24180920230131575
|
18/09/2023
|
KANTI DEVI
|
3169007WL007591
|
KANTI DEVI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430801405
|
|
Mrs. KANTI DEVI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-025-003/23
(PRAYAG PUR)
|
3169007000NRG24180920230131576
|
18/09/2023
|
Dilasaram
|
3169007WL007591
|
Dilasaram
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801391
|
|
Mr. DILASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-025-003/24
(PRAYAG PUR)
|
3169007000NRG24180920230131580
|
18/09/2023
|
RAM SINGH
|
3169007WL007591
|
RAM SINGH
|
00089
|
CBIN0281879
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801410
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-025-003/31
(PRAYAG PUR)
|
3169007000NRG24180920230131584
|
18/09/2023
|
RAJJAN
|
3169007WL007591
|
RAJJAN
|
00089
|
CBIN0281879
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801398
|
|
Mr. RAJJAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-025-003/40
(PRAYAG PUR)
|
3169007000NRG24180920230131586
|
18/09/2023
|
AMAR SINGH
|
3169007WL007591
|
AMAR SINGH
|
00089
|
CBIN0281879
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801406
|
|
Mr. AMAR SINGH SON OF CHHEDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-025-003/43
(PRAYAG PUR)
|
3169007000NRG24180920230131588
|
18/09/2023
|
PRAMOD KUMAR
|
3169007WL007591
|
PRAMOD KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801390
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-025-003/59
(PRAYAG PUR)
|
3169007000NRG24180920230131590
|
18/09/2023
|
MANSUKH LAL
|
3169007WL007591
|
MANSUKH LAL
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801403
|
|
Mr. MANSUKH LAL SON OF KADHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-025-003/61
(PRAYAG PUR)
|
3169007000NRG24180920230131591
|
18/09/2023
|
SMT NISHA
|
3169007WL007591
|
SMT NISHA
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430801404
|
|
Mrs. SMT NISHA W/O JAICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-025-003/63
(PRAYAG PUR)
|
3169007000NRG24180920230131592
|
18/09/2023
|
malti devi
|
3169007WL007591
|
malti devi
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430801402
|
|
MALTI DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
AURAIYA
|
UP-69-007-025-003/7
(PRAYAG PUR)
|
3169007000NRG24180920230131595
|
18/09/2023
|
REKHA DEVI
|
3169007WL007591
|
REKHA DEVI
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430801411
|
|
Mrs. REKHA DEVI WIFE OF RAJESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-025-003/70
(PRAYAG PUR)
|
3169007000NRG24180920230131596
|
18/09/2023
|
RAMPRASAD
|
3169007WL007591
|
RAMPRASAD
|
00089
|
CBIN0281879
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801397
|
|
Mr. RAM PRASAD SON OF SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-025-001/258
(PRAYAG PUR)
|
3169007000NRG24180920230131557
|
18/09/2023
|
ARUN KUMAR
|
3169007WL007591
|
ARUN KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801417
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AURAIYA
|
UP-69-007-025-001/265
(PRAYAG PUR)
|
3169007000NRG24180920230131558
|
18/09/2023
|
SAHAB SINGH
|
3169007WL007591
|
SAHAB SINGH
|
00089
|
CBIN0283127
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801416
|
|
SAHAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURAIYA
|
UP-69-007-025-001/7
(PRAYAG PUR)
|
3169007000NRG24180920230131560
|
18/09/2023
|
Ramnarayan
|
3169007WL007591
|
Ramnarayan
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801399
|
|
Mr. RAM NARAYAN KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-025-002/12
(PRAYAG PUR)
|
3169007000NRG24180920230131563
|
18/09/2023
|
RATAN SINGH
|
3169007WL007591
|
RATAN SINGH
|
00089
|
CBIN0283127
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801401
|
|
Mr. RATAN KUMAR S\O RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-025-003/202
(PRAYAG PUR)
|
3169007000NRG24180920230131568
|
18/09/2023
|
SUSHILA DEVI
|
3169007WL007591
|
SUSHILA DEVI
|
00089
|
CBIN0283127
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801413
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
AURAIYA
|
UP-69-007-025-003/25
(PRAYAG PUR)
|
3169007000NRG24180920230131583
|
18/09/2023
|
RANI DEVI
|
3169007WL007591
|
RANI DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801414
|
|
Mrs. RANI DEVI W/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-025-003/41
(PRAYAG PUR)
|
3169007000NRG24180920230131587
|
18/09/2023
|
LAKHAN SINGH
|
3169007WL007591
|
LAKHAN SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801388
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-025-003/57
(PRAYAG PUR)
|
3169007000NRG24180920230131589
|
18/09/2023
|
BRIJVASHI
|
3169007WL007591
|
BRIJVASHI
|
00089
|
CBIN0283127
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430801392
|
|
Mr. BRAJWASI S/O LATE RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
33
|
AURAIYA
|
UP-69-007-025-003/236
(PRAYAG PUR)
|
3169007000NRG24180920230131578
|
18/09/2023
|
RAJKUMAR
|
3169007WL007591
|
RAJKUMAR
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801408
|
|
Mr. RAJKUMAR S\O LATE RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-025-003/238
(PRAYAG PUR)
|
3169007000NRG24180920230131579
|
18/09/2023
|
DEVLAL
|
3169007WL007591
|
DEVLAL
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801418
|
|
Mr. DEV LAL S/O KADHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-025-003/247
(PRAYAG PUR)
|
3169007000NRG24180920230131581
|
18/09/2023
|
RAJA BABU
|
3169007WL007591
|
RAJA BABU
|
00089
|
CBIN0284232
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430801419
|
|
Mr. RAJA BABU S O GIRENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
36
|
AURAIYA
|
UP-69-007-025-003/249
(PRAYAG PUR)
|
3169007000NRG24180920230131582
|
18/09/2023
|
ram chandra
|
3169007WL007591
|
ram chandra
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430801384
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|