|
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-69-007-010-001/304
(SENPUR)
|
3169007000NRG24090920230124731
|
09/09/2023
|
siddharth tripathi
|
3169007WL007038
|
siddharth tripathi
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091737
|
|
SIDDHARTH TRIPATHI S/O SHIV KUMAR TRIPAT
|
BANK OF INDIA(508505)
|
|
2
|
AURAIYA
|
UP-69-007-010-001/324
(SENPUR)
|
3169007000NRG24090920230124733
|
09/09/2023
|
MAHENDRA SINGH
|
3169007WL007038
|
MAHENDRA SINGH
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091741
|
|
MAHENDRA SINGH S/O RAJENDRA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-010-001/191
(SENPUR)
|
3169007000NRG24090920230124724
|
09/09/2023
|
Eshak ali
|
3169007WL007038
|
Eshak ali
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091738
|
|
Mr. Eeshak Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-010-001/240
(SENPUR)
|
3169007000NRG24090920230124728
|
09/09/2023
|
NAFISUK
|
3169007WL007038
|
NAFISUK
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091733
|
|
Mr. NAFISUL S/O BAMIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-010-001/27
(SENPUR)
|
3169007000NRG24090920230124729
|
09/09/2023
|
SITA RAM
|
3169007WL007038
|
SITA RAM
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425091728
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-010-001/329
(SENPUR)
|
3169007000NRG24090920230124735
|
09/09/2023
|
AKRAM KHAN
|
3169007WL007038
|
AKRAM KHAN
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091735
|
|
Mr. AKRAM . KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-010-001/33
(SENPUR)
|
3169007000NRG24090920230124736
|
09/09/2023
|
Shyam Sundar
|
3169007WL007038
|
Shyam Sundar
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091732
|
|
Mr. SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-010-001/37
(SENPUR)
|
3169007000NRG24090920230124737
|
09/09/2023
|
KABBAL KHA
|
3169007WL007038
|
KABBAL KHA
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091729
|
|
Mr. KABBAL S/O Mr ANWAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-010-001/45
(SENPUR)
|
3169007000NRG24090920230124738
|
09/09/2023
|
SUNNESH KHAN
|
3169007WL007038
|
SUNNESH KHAN
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091731
|
|
Mr. SUNNESH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-010-001/73
(SENPUR)
|
3169007000NRG24090920230124739
|
09/09/2023
|
sunnesh
|
3169007WL007038
|
sunnesh
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091730
|
|
Mr. SUNNESH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-010-001/79
(SENPUR)
|
3169007000NRG24090920230124740
|
09/09/2023
|
Braj Kishor
|
3169007WL007038
|
Braj Kishor
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091734
|
|
Mr. BRIJ KISHOR SO SARMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-010-001/91
(SENPUR)
|
3169007000NRG24090920230124741
|
09/09/2023
|
Saiyad Ali
|
3169007WL007038
|
Saiyad Ali
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091740
|
|
Mr. SAIYAD ALI S/O NOOR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-010-001/24
(SENPUR)
|
3169007000NRG24090920230124727
|
09/09/2023
|
kishan chandra
|
3169007WL007038
|
kishan chandra
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7425091726
|
|
KRISHN CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AURAIYA
|
UP-69-007-010-001/288
(SENPUR)
|
3169007000NRG24090920230124730
|
09/09/2023
|
nishant tripathi
|
3169007WL007038
|
nishant tripathi
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091727
|
|
ISHANT TRIPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-010-001/323
(SENPUR)
|
3169007000NRG24090920230124732
|
09/09/2023
|
RAHUL KUMAR
|
3169007WL007038
|
RAHUL KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091739
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AURAIYA
|
UP-69-007-010-001/325
(SENPUR)
|
3169007000NRG24090920230124734
|
09/09/2023
|
VIMAL KUMAR
|
3169007WL007038
|
VIMAL KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425091736
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|