|
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-69-007-031-001/102
(SHAHABDA)
|
3169007000NRG24200620230038712
|
20/06/2023
|
NARVAL
|
3169007WL003031
|
NARVAL
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816122067
|
|
NARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAIYA
|
UP-69-007-031-001/206
(SHAHABDA)
|
3169007000NRG24200620230038713
|
20/06/2023
|
PRADEP KUMAR
|
3169007WL003031
|
PRADEP KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122080
|
|
Mr. PRADIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-031-001/22
(SHAHABDA)
|
3169007000NRG24200620230038714
|
20/06/2023
|
AKHILESH KUMAR
|
3169007WL003031
|
AKHILESH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122079
|
|
Mr. AKHILESH KUMAR S\O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-031-001/220
(SHAHABDA)
|
3169007000NRG24200620230038715
|
20/06/2023
|
SATYAPRAKASH
|
3169007WL003031
|
SATYAPRAKASH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816122064
|
|
Mr. SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-031-001/224
(SHAHABDA)
|
3169007000NRG24200620230038716
|
20/06/2023
|
Mr.Dharmendra Kumar
|
3169007WL003031
|
Mr.Dharmendra Kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122077
|
|
Mr. Dharmendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-031-001/233
(SHAHABDA)
|
3169007000NRG24200620230038717
|
20/06/2023
|
MAHENDRA SINGH
|
3169007WL003031
|
MAHENDRA SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122065
|
|
Mr. MAHENDRA SINGH S/O SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-031-001/234
(SHAHABDA)
|
3169007000NRG24200620230038718
|
20/06/2023
|
ANURUDHA
|
3169007WL003031
|
ANURUDHA
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122069
|
|
ANURUDDHA
|
CANARA BANK(508532)
|
|
8
|
AURAIYA
|
UP-69-007-031-001/235
(SHAHABDA)
|
3169007000NRG24200620230038719
|
20/06/2023
|
MALKHAN SINGH
|
3169007WL003031
|
MALKHAN SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122070
|
|
Mr. MALKHAN SINGH S\O LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-031-001/24
(SHAHABDA)
|
3169007000NRG24200620230038720
|
20/06/2023
|
JAGDISH
|
3169007WL003031
|
JAGDISH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122068
|
|
Mr. JAGDISH S\O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-031-001/240
(SHAHABDA)
|
3169007000NRG24200620230038721
|
20/06/2023
|
KESHAV DYAL
|
3169007WL003031
|
KESHAV DYAL
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122071
|
|
Mr. KESHAV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-031-001/25
(SHAHABDA)
|
3169007000NRG24200620230038722
|
20/06/2023
|
VINAY KUMAR
|
3169007WL003031
|
VINAY KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122081
|
|
VINAY KUMAR SO RAMJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-031-001/307
(SHAHABDA)
|
3169007000NRG24200620230038723
|
20/06/2023
|
VIVEK KUMAR
|
3169007WL003031
|
VIVEK KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122074
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-031-001/309
(SHAHABDA)
|
3169007000NRG24200620230038724
|
20/06/2023
|
SHIV MANGAL SINGH
|
3169007WL003031
|
SHIV MANGAL SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122075
|
|
SHIV MANGAL SINGH
|
CANARA BANK(508532)
|
|
14
|
AURAIYA
|
UP-69-007-031-001/340
(SHAHABDA)
|
3169007000NRG24200620230038725
|
20/06/2023
|
RAM LAKHAN
|
3169007WL003031
|
RAM LAKHAN
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122072
|
|
Mr. RAM LAKHAN S/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-031-001/361
(SHAHABDA)
|
3169007000NRG24200620230038727
|
20/06/2023
|
Sanjeev kumar
|
3169007WL003031
|
Sanjeev kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122073
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
AURAIYA
|
UP-69-007-031-001/388
(SHAHABDA)
|
3169007000NRG24200620230038728
|
20/06/2023
|
KOMAL SINGH
|
3169007WL003031
|
KOMAL SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122076
|
|
Mr. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-031-001/44
(SHAHABDA)
|
3169007000NRG24200620230038729
|
20/06/2023
|
Gangadin
|
3169007WL003031
|
Gangadin
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122078
|
|
Mr. GANGA DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-031-001/59
(SHAHABDA)
|
3169007000NRG24200620230038732
|
20/06/2023
|
RAJARAM
|
3169007WL003031
|
RAJARAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122066
|
|
RAJA RAM S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-031-001/359
(SHAHABDA)
|
3169007000NRG24200620230038726
|
20/06/2023
|
HARSH BABU
|
3169007WL003031
|
HARSH BABU
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816122063
|
|
Mr. HARSH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|