|
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-69-007-087-001/160
(DASPUR)
|
3169007000NRG24180320240240966
|
18/03/2024
|
SACHIN
|
3169007WL014429
|
SACHIN
|
00045
|
BARB0KAKHAW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378018
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-087-001/143
(DASPUR)
|
3169007000NRG24180320240240962
|
18/03/2024
|
SAMUDREE DEVI
|
3169007WL014429
|
SAMUDREE DEVI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378007
|
|
Mrs. SAMUDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-087-001/164
(DASPUR)
|
3169007000NRG24180320240240967
|
18/03/2024
|
PUSHPA DEVI
|
3169007WL014429
|
PUSHPA DEVI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378022
|
|
Pushpa Devee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AURAIYA
|
UP-69-007-087-001/2
(DASPUR)
|
3169007000NRG24180320240240968
|
18/03/2024
|
SATYA PRAKASH
|
3169007WL014429
|
SATYA PRAKASH
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378015
|
|
Mr. SATYA PRAKASH S/O PATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-087-001/207
(DASPUR)
|
3169007000NRG24180320240240969
|
18/03/2024
|
anil kumar
|
3169007WL014429
|
anil kumar
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378019
|
|
Mr. ANIL KUMAR S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-087-001/32
(DASPUR)
|
3169007000NRG24180320240240972
|
18/03/2024
|
CHANDRA SHEKHAR
|
3169007WL014429
|
CHANDRA SHEKHAR
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378013
|
|
Mr. CHANDRA SHEKHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-087-001/36
(DASPUR)
|
3169007000NRG24180320240240973
|
18/03/2024
|
SUMAN
|
3169007WL014429
|
SUMAN
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378011
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-087-001/504
(DASPUR)
|
3169007000NRG24180320240240974
|
18/03/2024
|
Shyam Sundar
|
3169007WL014429
|
Shyam Sundar
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378009
|
|
MR SHYAM SUNDER RAM AVTAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAIYA
|
UP-69-007-087-002/147
(DASPUR)
|
3169007000NRG24180320240240978
|
18/03/2024
|
ajay paal
|
3169007WL014429
|
ajay paal
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378016
|
|
Mr. AJAY PAL S/O PARIKSHAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-087-002/503
(DASPUR)
|
3169007000NRG24180320240240980
|
18/03/2024
|
Shankuntala Devi
|
3169007WL014429
|
Shankuntala Devi
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378024
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-087-001/1049
(DASPUR)
|
3169007000NRG24180320240240961
|
18/03/2024
|
RAM VEER
|
3169007WL014429
|
RAM VEER
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378017
|
|
Mr. RAM VIR S/O PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-087-001/15
(DASPUR)
|
3169007000NRG24180320240240963
|
18/03/2024
|
JAGRAM
|
3169007WL014429
|
JAGRAM
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378014
|
|
Ms. JAGRAM S/O CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-087-001/25
(DASPUR)
|
3169007000NRG24180320240240970
|
18/03/2024
|
REETA DEVI
|
3169007WL014429
|
REETA DEVI
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378012
|
|
Mrs. REETA DEVI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-087-001/3
(DASPUR)
|
3169007000NRG24180320240240971
|
18/03/2024
|
Ram Singh
|
3169007WL014429
|
Ram Singh
|
00089
|
CBIN0284232
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117378008
|
|
Mr. RAM SINGH S/O CHHAKKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-087-001/506
(DASPUR)
|
3169007000NRG24180320240240976
|
18/03/2024
|
Sukh Devi
|
3169007WL014429
|
Sukh Devi
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378010
|
|
Mrs. SUKH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-087-001/151
(DASPUR)
|
3169007000NRG24180320240240964
|
18/03/2024
|
DHARMENDRA KUMAR
|
3169007WL014429
|
DHARMENDRA KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378023
|
|
Mr. Dharmendr Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-087-001/155
(DASPUR)
|
3169007000NRG24180320240240965
|
18/03/2024
|
SUDHAKAR
|
3169007WL014429
|
SUDHAKAR
|
00177
|
IOBA0003638
|
920
|
920
|
Processed
|
20/04/2024
|
|
3117378020
|
|
SUDHAKAR SO VIDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-087-001/505
(DASPUR)
|
3169007000NRG24180320240240975
|
18/03/2024
|
Lakshmi Devi
|
3169007WL014429
|
Lakshmi Devi
|
00349
|
PSIB0021330
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378005
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-087-001/6
(DASPUR)
|
3169007000NRG24180320240240977
|
18/03/2024
|
MAHESH
|
3169007WL014429
|
MAHESH
|
00415
|
SBIN0000612
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378021
|
|
Mahesh Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-087-002/172
(DASPUR)
|
3169007000NRG24180320240240979
|
18/03/2024
|
RAHUL
|
3169007WL014429
|
RAHUL
|
00468
|
UBIN0917532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378006
|
|
Ms. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|