|
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-69-007-080-001/260
(SHABADIYA)
|
3169007000NRG24310120240215010
|
31/01/2024
|
SANJAY KUMAR
|
3169007WL013044
|
SANJAY KUMAR
|
00045
|
BARB0KAKHAW
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974446
|
|
SANJAY KUMAR SO LALA
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-080-001/63
(SHABADIYA)
|
3169007000NRG24310120240215024
|
31/01/2024
|
ASHWANI KUMAR
|
3169007WL013044
|
ASHWANI KUMAR
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
30/03/2024
|
|
2348974445
|
|
ASHWANI KUMAR SO KUN
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-080-001/99
(SHABADIYA)
|
3169007000NRG24310120240215033
|
31/01/2024
|
ADESH KUMARI
|
3169007WL013044
|
ADESH KUMARI
|
00045
|
BARB0KAKHAW
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974457
|
|
ADESH KUMARI WO SANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-080-001/102
(SHABADIYA)
|
3169007000NRG24310120240214998
|
31/01/2024
|
MAMTA
|
3169007WL013044
|
MAMTA
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974459
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-080-001/169
(SHABADIYA)
|
3169007000NRG24310120240215002
|
31/01/2024
|
PRAMOD KUMAR
|
3169007WL013044
|
PRAMOD KUMAR
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348974444
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-080-001/33
(SHABADIYA)
|
3169007000NRG24310120240215013
|
31/01/2024
|
RATNA
|
3169007WL013044
|
RATNA
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974458
|
|
RATNA DEVI WO BRAJES
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-080-001/38
(SHABADIYA)
|
3169007000NRG24310120240215015
|
31/01/2024
|
MUNNI DEVI
|
3169007WL013044
|
MUNNI DEVI
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974460
|
|
MUNNI DEVI WO RAM JI
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-080-001/79
(SHABADIYA)
|
3169007000NRG24310120240215030
|
31/01/2024
|
GEETA
|
3169007WL013044
|
GEETA
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974443
|
|
GEETA WO RAJESH KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-080-001/169
(SHABADIYA)
|
3169007000NRG24310120240215003
|
31/01/2024
|
Anish
|
3169007WL013044
|
Anish
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
30/03/2024
|
|
2348974454
|
|
ANEESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-080-001/246
(SHABADIYA)
|
3169007000NRG24310120240215008
|
31/01/2024
|
SHREE DEVI
|
3169007WL013044
|
SHREE DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2348974449
|
|
Mr. Shreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-080-001/26
(SHABADIYA)
|
3169007000NRG24310120240215009
|
31/01/2024
|
Mr.PRABHAKAR
|
3169007WL013044
|
Mr.PRABHAKAR
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974442
|
|
Mr. PRABHAKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-080-001/46
(SHABADIYA)
|
3169007000NRG24310120240215018
|
31/01/2024
|
Pradip Kumar
|
3169007WL013044
|
Pradip Kumar
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974452
|
|
Mr. Pradip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-080-001/103
(SHABADIYA)
|
3169007000NRG24310120240214999
|
31/01/2024
|
GAJENDRA SINGH
|
3169007WL013044
|
GAJENDRA SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974447
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAIYA
|
UP-69-007-080-001/13
(SHABADIYA)
|
3169007000NRG24310120240215000
|
31/01/2024
|
SUNIL KUMAR
|
3169007WL013044
|
SUNIL KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974433
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-080-001/152
(SHABADIYA)
|
3169007000NRG24310120240215001
|
31/01/2024
|
NIRBHAY
|
3169007WL013044
|
NIRBHAY
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348974456
|
|
Mr. NIRBHAY KUMAR S/O BHAWANI SHANKAR
|
INDIAN BANK(607105)
|
|
16
|
AURAIYA
|
UP-69-007-080-001/19
(SHABADIYA)
|
3169007000NRG24310120240215004
|
31/01/2024
|
HARDAY NARAYAN
|
3169007WL013044
|
HARDAY NARAYAN
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974434
|
|
Mr. HRIDAY NARAYAN
|
INDIAN BANK(607105)
|
|
17
|
AURAIYA
|
UP-69-007-080-001/22
(SHABADIYA)
|
3169007000NRG24310120240215005
|
31/01/2024
|
SUGREEV
|
3169007WL013044
|
SUGREEV
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974430
|
|
SUGRIV SO MANPHOOL
|
BANK OF BARODA(606985)
|
|
18
|
AURAIYA
|
UP-69-007-080-001/222
(SHABADIYA)
|
3169007000NRG24310120240215006
|
31/01/2024
|
RUPA DEVI
|
3169007WL013044
|
RUPA DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974453
|
|
Ms. RUPA DEVI
|
INDIAN BANK(607105)
|
|
19
|
AURAIYA
|
UP-69-007-080-001/223
(SHABADIYA)
|
3169007000NRG24310120240215007
|
31/01/2024
|
SAROJANI DEVI
|
3169007WL013044
|
SAROJANI DEVI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
30/03/2024
|
|
2348974451
|
|
Mr. Sarojani Devi
|
INDIAN BANK(607105)
|
|
20
|
AURAIYA
|
UP-69-007-080-001/3
(SHABADIYA)
|
3169007000NRG24310120240215011
|
31/01/2024
|
BALRAM
|
3169007WL013044
|
BALRAM
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348974462
|
|
Mr. Balram
|
INDIAN BANK(607105)
|
|
21
|
AURAIYA
|
UP-69-007-080-001/33
(SHABADIYA)
|
3169007000NRG24310120240215012
|
31/01/2024
|
BRAJESH KUMAR
|
3169007WL013044
|
BRAJESH KUMAR
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348974438
|
|
Mr. Brijesh Kumar
|
INDIAN BANK(607105)
|
|
22
|
AURAIYA
|
UP-69-007-080-001/34
(SHABADIYA)
|
3169007000NRG24310120240215014
|
31/01/2024
|
UDAYVEER
|
3169007WL013044
|
UDAYVEER
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974439
|
|
UDAY VEER S/O SARMAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
AURAIYA
|
UP-69-007-080-001/4
(SHABADIYA)
|
3169007000NRG24310120240215016
|
31/01/2024
|
SREE KRASN
|
3169007WL013044
|
SREE KRASN
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974428
|
|
SHRI KRISHNA SO LALL
|
BANK OF BARODA(606985)
|
|
24
|
AURAIYA
|
UP-69-007-080-001/46
(SHABADIYA)
|
3169007000NRG24310120240215017
|
31/01/2024
|
SHAHUKAR
|
3169007WL013044
|
SHAHUKAR
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
30/03/2024
|
|
2348974429
|
|
Mr. SAHUKAR .
|
INDIAN BANK(607105)
|
|
25
|
AURAIYA
|
UP-69-007-080-001/47
(SHABADIYA)
|
3169007000NRG24310120240215019
|
31/01/2024
|
HRIDAYNARIAN
|
3169007WL013044
|
HRIDAYNARIAN
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348974455
|
|
Mr. HRADAY NARAYAN
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-080-001/5
(SHABADIYA)
|
3169007000NRG24310120240215020
|
31/01/2024
|
MAHESH CHANDRA
|
3169007WL013044
|
MAHESH CHANDRA
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348974461
|
|
Mr. MAHESH CHANDRA
|
INDIAN BANK(607105)
|
|
27
|
AURAIYA
|
UP-69-007-080-001/50
(SHABADIYA)
|
3169007000NRG24310120240215021
|
31/01/2024
|
RAM KUMAR
|
3169007WL013044
|
RAM KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974432
|
|
Mr. RAM KUMAR NRG
|
INDIAN BANK(607105)
|
|
28
|
AURAIYA
|
UP-69-007-080-001/57
(SHABADIYA)
|
3169007000NRG24310120240215022
|
31/01/2024
|
VINEETA DEVI
|
3169007WL013044
|
VINEETA DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974450
|
|
Ms. Vinita Devi
|
INDIAN BANK(607105)
|
|
29
|
AURAIYA
|
UP-69-007-080-001/61
(SHABADIYA)
|
3169007000NRG24310120240215023
|
31/01/2024
|
VIJAY LAXMI
|
3169007WL013044
|
VIJAY LAXMI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348974437
|
|
VIJAY LAXMI
|
BANK OF BARODA(606985)
|
|
30
|
AURAIYA
|
UP-69-007-080-001/67
(SHABADIYA)
|
3169007000NRG24310120240215026
|
31/01/2024
|
MAYA DEVI
|
3169007WL013044
|
MAYA DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974463
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
31
|
AURAIYA
|
UP-69-007-080-001/67
(SHABADIYA)
|
3169007000NRG24310120240215025
|
31/01/2024
|
MUKESH KUMAR
|
3169007WL013044
|
MUKESH KUMAR
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348974441
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
32
|
AURAIYA
|
UP-69-007-080-001/7
(SHABADIYA)
|
3169007000NRG24310120240215027
|
31/01/2024
|
DINESH KUMAR
|
3169007WL013044
|
DINESH KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974435
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
33
|
AURAIYA
|
UP-69-007-080-001/71
(SHABADIYA)
|
3169007000NRG24310120240215028
|
31/01/2024
|
AMAR SINGH
|
3169007WL013044
|
AMAR SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974431
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
34
|
AURAIYA
|
UP-69-007-080-001/79
(SHABADIYA)
|
3169007000NRG24310120240215029
|
31/01/2024
|
RAJESH KUMAR
|
3169007WL013044
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974436
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
35
|
AURAIYA
|
UP-69-007-080-001/83
(SHABADIYA)
|
3169007000NRG24310120240215031
|
31/01/2024
|
RAM SANKAR
|
3169007WL013044
|
RAM SANKAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974440
|
|
Mr. Ram Shankar
|
INDIAN BANK(607105)
|
|
36
|
AURAIYA
|
UP-69-007-080-001/96
(SHABADIYA)
|
3169007000NRG24310120240215032
|
31/01/2024
|
ARADHANA
|
3169007WL013044
|
ARADHANA
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348974448
|
|
ARADHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|