|
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-69-007-091-001/1060
(KASBA KHANPUR)
|
3169007000NRG24060620230024371
|
06/06/2023
|
Mr.AVINISH KUMAR
|
3169007WL002299
|
Mr.AVINISH KUMAR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829997
|
|
Mr. Avnish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-091-001/1060
(KASBA KHANPUR)
|
3169007000NRG24060620230024372
|
06/06/2023
|
Mrs.POOJA
|
3169007WL002299
|
Mrs.POOJA
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829998
|
|
Mrs. Pooja Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-091-001/135
(KASBA KHANPUR)
|
3169007000NRG24060620230024373
|
06/06/2023
|
Man shri
|
3169007WL002299
|
Man shri
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829995
|
|
Mrs. MANSHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-091-001/136
(KASBA KHANPUR)
|
3169007000NRG24060620230024374
|
06/06/2023
|
RANI
|
3169007WL002299
|
RANI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829993
|
|
Mrs. RANI WIFE OF MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-091-001/264
(KASBA KHANPUR)
|
3169007000NRG24060620230024375
|
06/06/2023
|
gyan singh
|
3169007WL002299
|
gyan singh
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829996
|
|
Gyan Singh
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-091-001/340
(KASBA KHANPUR)
|
3169007000NRG24060620230024378
|
06/06/2023
|
Kamla Devi
|
3169007WL002299
|
Kamla Devi
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829983
|
|
Mrs. KAMLA DEVI W/O AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-091-001/404
(KASBA KHANPUR)
|
3169007000NRG24060620230024381
|
06/06/2023
|
SUNIL KUMAR
|
3169007WL002299
|
SUNIL KUMAR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829985
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-091-001/42
(KASBA KHANPUR)
|
3169007000NRG24060620230024383
|
06/06/2023
|
santoshi
|
3169007WL002299
|
santoshi
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829994
|
|
Mrs. SANTOSHI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-091-001/522
(KASBA KHANPUR)
|
3169007000NRG24060620230024385
|
06/06/2023
|
NAND KISHOR
|
3169007WL002299
|
NAND KISHOR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829992
|
|
Mr. NAND KISHORE SON OF SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-091-001/60
(KASBA KHANPUR)
|
3169007000NRG24060620230024387
|
06/06/2023
|
Uma
|
3169007WL002299
|
Uma
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829981
|
|
Mrs. UMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-091-001/715
(KASBA KHANPUR)
|
3169007000NRG24060620230024388
|
06/06/2023
|
PRABHA
|
3169007WL002299
|
PRABHA
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829990
|
|
Mrs. PRABHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-091-001/750
(KASBA KHANPUR)
|
3169007000NRG24060620230024389
|
06/06/2023
|
SUNIL KUMAR
|
3169007WL002299
|
SUNIL KUMAR
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
13/06/2023
|
|
2490829999
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-091-001/751
(KASBA KHANPUR)
|
3169007000NRG24060620230024390
|
06/06/2023
|
BEENA KUMARI
|
3169007WL002299
|
BEENA KUMARI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829984
|
|
Mrs. BEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-091-001/759
(KASBA KHANPUR)
|
3169007000NRG24060620230024391
|
06/06/2023
|
SHYAM MANOHAR
|
3169007WL002299
|
SHYAM MANOHAR
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
13/06/2023
|
|
2490829986
|
|
Mr. SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-091-001/777
(KASBA KHANPUR)
|
3169007000NRG24060620230024392
|
06/06/2023
|
MUSTAKEEM
|
3169007WL002299
|
MUSTAKEEM
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490830000
|
|
Mr. MUSTAKEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-091-001/351
(KASBA KHANPUR)
|
3169007000NRG24060620230024379
|
06/06/2023
|
Snehlata
|
3169007WL002299
|
Snehlata
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829982
|
|
Snehalata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-091-001/305
(KASBA KHANPUR)
|
3169007000NRG24060620230024376
|
06/06/2023
|
SUSHILA DEVI
|
3169007WL002299
|
SUSHILA DEVI
|
00089
|
CBIN0284232
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829987
|
|
Mrs. SUSHILA W/O LATE RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-091-001/338
(KASBA KHANPUR)
|
3169007000NRG24060620230024377
|
06/06/2023
|
MUKESH
|
3169007WL002299
|
MUKESH
|
00089
|
CBIN0284232
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829988
|
|
Mr. MUKESH S/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-091-001/404
(KASBA KHANPUR)
|
3169007000NRG24060620230024382
|
06/06/2023
|
NILESH
|
3169007WL002299
|
NILESH
|
00089
|
CBIN0284232
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829989
|
|
Mrs. NILESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-091-001/522
(KASBA KHANPUR)
|
3169007000NRG24060620230024384
|
06/06/2023
|
jamuna devi
|
3169007WL002299
|
jamuna devi
|
00089
|
CBIN0284232
|
460
|
460
|
Processed
|
13/06/2023
|
|
2490829991
|
|
Mrs. JAMUNA DEVI W/O NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|