|
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-69-007-012-005/1
(JASWANTPUR)
|
3169007000NRG24160220240223987
|
16/02/2024
|
MALTI
|
3169007WL013543
|
MALTI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644068
|
|
Mrs. MALTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-012-005/106
(JASWANTPUR)
|
3169007000NRG24160220240223988
|
16/02/2024
|
ANKIT KUMAR
|
3169007WL013543
|
ANKIT KUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644066
|
|
ANKIT SINGH S/O RAM PRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AURAIYA
|
UP-69-007-012-005/14
(JASWANTPUR)
|
3169007000NRG24160220240223989
|
16/02/2024
|
ANOKHELAL
|
3169007WL013543
|
ANOKHELAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644083
|
|
Mr. ANOKHEY LAL S/O SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-012-005/16
(JASWANTPUR)
|
3169007000NRG24160220240223990
|
16/02/2024
|
HOM SINGH
|
3169007WL013543
|
HOM SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644055
|
|
Mr. HOM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-012-005/177
(JASWANTPUR)
|
3169007000NRG24160220240223991
|
16/02/2024
|
JABAR SINGH
|
3169007WL013543
|
JABAR SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644044
|
|
Mr. JAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-012-005/189
(JASWANTPUR)
|
3169007000NRG24160220240223992
|
16/02/2024
|
Narendra
|
3169007WL013543
|
Narendra
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644045
|
|
Mr. NARENDRA S/O SRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-005/189
(JASWANTPUR)
|
3169007000NRG24160220240223993
|
16/02/2024
|
SUSHMA
|
3169007WL013543
|
SUSHMA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644048
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-005/19
(JASWANTPUR)
|
3169007000NRG24160220240223994
|
16/02/2024
|
RAMA DEVI
|
3169007WL013543
|
RAMA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644056
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-005/2
(JASWANTPUR)
|
3169007000NRG24160220240223995
|
16/02/2024
|
SARVESH
|
3169007WL013543
|
SARVESH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644078
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAIYA
|
UP-69-007-012-005/213
(JASWANTPUR)
|
3169007000NRG24160220240223996
|
16/02/2024
|
SIPARAM
|
3169007WL013543
|
SIPARAM
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644069
|
|
SIYARAM S/O RAMDEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
AURAIYA
|
UP-69-007-012-005/223
(JASWANTPUR)
|
3169007000NRG24160220240223997
|
16/02/2024
|
PAPPI
|
3169007WL013543
|
PAPPI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644047
|
|
Mr. PAPPI W/O SHRI MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-012-005/229
(JASWANTPUR)
|
3169007000NRG24160220240223998
|
16/02/2024
|
JAGPAL
|
3169007WL013543
|
JAGPAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644077
|
|
Mr. JAGPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-012-005/244
(JASWANTPUR)
|
3169007000NRG24160220240223999
|
16/02/2024
|
LAKHAN
|
3169007WL013543
|
LAKHAN
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644076
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-012-005/280
(JASWANTPUR)
|
3169007000NRG24160220240224000
|
16/02/2024
|
MOORAT SINGH
|
3169007WL013543
|
MOORAT SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754644074
|
|
Mr. MURAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-012-005/370
(JASWANTPUR)
|
3169007000NRG24160220240224002
|
16/02/2024
|
RINKI
|
3169007WL013543
|
RINKI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644051
|
|
Mrs. RINKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-012-005/395
(JASWANTPUR)
|
3169007000NRG24160220240224003
|
16/02/2024
|
RAM SINGH
|
3169007WL013543
|
RAM SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644075
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-012-005/401
(JASWANTPUR)
|
3169007000NRG24160220240224004
|
16/02/2024
|
KUSHUMA DEVI
|
3169007WL013543
|
KUSHUMA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644054
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-012-005/411
(JASWANTPUR)
|
3169007000NRG24160220240224005
|
16/02/2024
|
RAM BIHARI
|
3169007WL013543
|
RAM BIHARI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754644070
|
|
RAM BIHARI BIHARI
|
BANK OF INDIA(508505)
|
|
19
|
AURAIYA
|
UP-69-007-012-005/468
(JASWANTPUR)
|
3169007000NRG24160220240224006
|
16/02/2024
|
RAJAN BABU
|
3169007WL013543
|
RAJAN BABU
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644067
|
|
Mr. Rajan Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-012-005/474
(JASWANTPUR)
|
3169007000NRG24160220240224007
|
16/02/2024
|
REENA DOHARE
|
3169007WL013543
|
REENA DOHARE
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644057
|
|
Mrs. REENA DOHREY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-012-005/496
(JASWANTPUR)
|
3169007000NRG24160220240224008
|
16/02/2024
|
PRDEEP
|
3169007WL013543
|
PRDEEP
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644058
|
|
Mr. Pradeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-012-005/503
(JASWANTPUR)
|
3169007000NRG24160220240224010
|
16/02/2024
|
RAVINDRA KUMAR
|
3169007WL013543
|
RAVINDRA KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754644049
|
|
Mr. RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-012-005/573
(JASWANTPUR)
|
3169007000NRG24160220240224013
|
16/02/2024
|
ARUN KUMAR
|
3169007WL013543
|
ARUN KUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644073
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-012-005/581
(JASWANTPUR)
|
3169007000NRG24160220240224014
|
16/02/2024
|
Geeta devi
|
3169007WL013543
|
Geeta devi
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644072
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-012-005/583
(JASWANTPUR)
|
3169007000NRG24160220240224015
|
16/02/2024
|
Ajay
|
3169007WL013543
|
Ajay
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644060
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-012-005/653
(JASWANTPUR)
|
3169007000NRG24160220240224016
|
16/02/2024
|
SANDHYA SINGH
|
3169007WL013543
|
SANDHYA SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644071
|
|
Mrs. SANDHYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-012-005/694
(JASWANTPUR)
|
3169007000NRG24160220240224017
|
16/02/2024
|
Sanjay Kumar
|
3169007WL013543
|
Sanjay Kumar
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644065
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-012-005/699
(JASWANTPUR)
|
3169007000NRG24160220240224018
|
16/02/2024
|
Sarvesh kumari
|
3169007WL013543
|
Sarvesh kumari
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644059
|
|
Mrs. SARVESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-012-005/705
(JASWANTPUR)
|
3169007000NRG24160220240224019
|
16/02/2024
|
DINESH CHANDRA
|
3169007WL013543
|
DINESH CHANDRA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644046
|
|
Mr. DINESH CHANDERA SO RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-012-005/708
(JASWANTPUR)
|
3169007000NRG24160220240224020
|
16/02/2024
|
BRAJ MOHAN
|
3169007WL013543
|
BRAJ MOHAN
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644062
|
|
BREJ MOHAN S/O KRISHNA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
AURAIYA
|
UP-69-007-012-005/718
(JASWANTPUR)
|
3169007000NRG24160220240224024
|
16/02/2024
|
Mr.Harendra Singh
|
3169007WL013543
|
Mr.Harendra Singh
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644061
|
|
Mr. Harendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-012-005/720
(JASWANTPUR)
|
3169007000NRG24160220240224025
|
16/02/2024
|
Priyog Vati
|
3169007WL013543
|
Priyog Vati
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644052
|
|
Mrs. PRAYOGWATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-012-005/727
(JASWANTPUR)
|
3169007000NRG24160220240224026
|
16/02/2024
|
Fayaja Bano
|
3169007WL013543
|
Fayaja Bano
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644064
|
|
FAEJA BANO DO JAVED KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-012-005/76
(JASWANTPUR)
|
3169007000NRG24160220240224029
|
16/02/2024
|
chandra mukhi
|
3169007WL013543
|
chandra mukhi
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644050
|
|
Mrs. CHANDRAMUKHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-012-005/8
(JASWANTPUR)
|
3169007000NRG24160220240224030
|
16/02/2024
|
karan singh
|
3169007WL013543
|
karan singh
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644042
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-012-005/8
(JASWANTPUR)
|
3169007000NRG24160220240224031
|
16/02/2024
|
MANJU DEVI
|
3169007WL013543
|
MANJU DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644043
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
AURAIYA
|
UP-69-007-012-005/89
(JASWANTPUR)
|
3169007000NRG24160220240224032
|
16/02/2024
|
sushila
|
3169007WL013543
|
sushila
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644053
|
|
Mrs. SUSHEELA - -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
38
|
AURAIYA
|
UP-69-007-012-005/32
(JASWANTPUR)
|
3169007000NRG24160220240224001
|
16/02/2024
|
SAMIR
|
3169007WL013543
|
SAMIR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644080
|
|
Mr. SAMIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-012-005/5
(JASWANTPUR)
|
3169007000NRG24160220240224009
|
16/02/2024
|
RAM NARANYAN
|
3169007WL013543
|
RAM NARANYAN
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644079
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-012-005/53
(JASWANTPUR)
|
3169007000NRG24160220240224011
|
16/02/2024
|
jagdesh
|
3169007WL013543
|
jagdesh
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644084
|
|
Mr. JAGDIH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-012-005/54
(JASWANTPUR)
|
3169007000NRG24160220240224012
|
16/02/2024
|
RAJ KISHOR
|
3169007WL013543
|
RAJ KISHOR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754644081
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-012-005/76
(JASWANTPUR)
|
3169007000NRG24160220240224028
|
16/02/2024
|
UMESH KUMAR
|
3169007WL013543
|
UMESH KUMAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644082
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
43
|
AURAIYA
|
UP-69-007-012-005/716
(JASWANTPUR)
|
3169007000NRG24160220240224023
|
16/02/2024
|
Urmila Devi
|
3169007WL013543
|
Urmila Devi
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644041
|
|
URMILA DEVI SO CHOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
44
|
AURAIYA
|
UP-69-007-012-005/710
(JASWANTPUR)
|
3169007000NRG24160220240224022
|
16/02/2024
|
MR JAG JEEVANRAM
|
3169007WL013543
|
MR JAG JEEVANRAM
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644063
|
|
JAG JEEVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
45
|
AURAIYA
|
UP-69-007-012-005/709
(JASWANTPUR)
|
3169007000NRG24160220240224021
|
16/02/2024
|
KISHANPAL
|
3169007WL013543
|
KISHANPAL
|
00468
|
UBIN0917532
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644040
|
|
KISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
46
|
AURAIYA
|
UP-69-007-012-005/728
(JASWANTPUR)
|
3169007000NRG24160220240224027
|
16/02/2024
|
Vijay Singh
|
3169007WL013543
|
Vijay Singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754644039
|
|
VIJAY SINGH S/O RADHE SHYAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50370
|
50370
|
|
|
|
|
|
|
|