|
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-69-007-046-006/629
(PADARIYA)
|
3169007000NRG24140720230068082
|
14/07/2023
|
Sangeeta Devi
|
3169007WL004280
|
Sangeeta Devi
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602359456
|
|
Ms. Sangeeta Drvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-006/6
(PADARIYA)
|
3169007000NRG24140720230068079
|
14/07/2023
|
Mr.SHIV LAL SINGH
|
3169007WL004280
|
Mr.SHIV LAL SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359460
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-005/13
(PADARIYA)
|
3169007000NRG24140720230068058
|
14/07/2023
|
RAM BABU
|
3169007WL004280
|
RAM BABU
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602359462
|
|
RAMBABU S/O GYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-046-005/20
(PADARIYA)
|
3169007000NRG24140720230068060
|
14/07/2023
|
SATYA NARAYAN
|
3169007WL004280
|
SATYA NARAYAN
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
20/07/2023
|
|
3602359446
|
|
SATYA NARAYAN S/O DASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-046-005/23
(PADARIYA)
|
3169007000NRG24140720230068061
|
14/07/2023
|
DESHRAJ
|
3169007WL004280
|
DESHRAJ
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359461
|
|
DESHRAJ SO JAYNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-046-005/38
(PADARIYA)
|
3169007000NRG24140720230068063
|
14/07/2023
|
ASHA DEVI
|
3169007WL004280
|
ASHA DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359458
|
|
ASHA DEVI W/O SHRI HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-046-005/570
(PADARIYA)
|
3169007000NRG24140720230068064
|
14/07/2023
|
RAM KALI
|
3169007WL004280
|
RAM KALI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359450
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-005/588
(PADARIYA)
|
3169007000NRG24140720230068065
|
14/07/2023
|
KOMAL BABU
|
3169007WL004280
|
KOMAL BABU
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359451
|
|
KOMAL BABU SO CHHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-046-005/598
(PADARIYA)
|
3169007000NRG24140720230068067
|
14/07/2023
|
SIDHHA GOPAL
|
3169007WL004280
|
SIDHHA GOPAL
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359449
|
|
Mr. Sidhha Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-046-005/60
(PADARIYA)
|
3169007000NRG24140720230068068
|
14/07/2023
|
RAJPAL
|
3169007WL004280
|
RAJPAL
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359453
|
|
RAJPAL RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-046-005/630
(PADARIYA)
|
3169007000NRG24140720230068069
|
14/07/2023
|
PREETI
|
3169007WL004280
|
PREETI
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602359452
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-046-005/67
(PADARIYA)
|
3169007000NRG24140720230068070
|
14/07/2023
|
RAM GUPAL
|
3169007WL004280
|
RAM GUPAL
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602359463
|
|
RAM GOPAL S/O LATE DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-046-005/74
(PADARIYA)
|
3169007000NRG24140720230068071
|
14/07/2023
|
PREM PAL
|
3169007WL004280
|
PREM PAL
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359465
|
|
PREMPAL S/O CHHEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-046-006/27
(PADARIYA)
|
3169007000NRG24140720230068074
|
14/07/2023
|
ANAR SHRI
|
3169007WL004280
|
ANAR SHRI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359445
|
|
ANAR SRI WO SRI CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-046-006/29
(PADARIYA)
|
3169007000NRG24140720230068075
|
14/07/2023
|
NANHI DEVI
|
3169007WL004280
|
NANHI DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359447
|
|
NANHI DEVI W/O LATE BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-046-006/33
(PADARIYA)
|
3169007000NRG24140720230068076
|
14/07/2023
|
gopesh yadav
|
3169007WL004280
|
gopesh yadav
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359464
|
|
GOPESH YADAV S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-046-006/34
(PADARIYA)
|
3169007000NRG24140720230068077
|
14/07/2023
|
PANKAJ YADAV
|
3169007WL004280
|
PANKAJ YADAV
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359454
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-046-006/35
(PADARIYA)
|
3169007000NRG24140720230068078
|
14/07/2023
|
VISHAL YADAV
|
3169007WL004280
|
VISHAL YADAV
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359455
|
|
VISHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-046-006/627
(PADARIYA)
|
3169007000NRG24140720230068080
|
14/07/2023
|
MAMTA DEVI
|
3169007WL004280
|
MAMTA DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359448
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-046-006/628
(PADARIYA)
|
3169007000NRG24140720230068081
|
14/07/2023
|
TAHSILDAR SINGH
|
3169007WL004280
|
TAHSILDAR SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359457
|
|
TAHASEELADAR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-046-006/7
(PADARIYA)
|
3169007000NRG24140720230068083
|
14/07/2023
|
Kanhaiya lal
|
3169007WL004280
|
Kanhaiya lal
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602359459
|
|
KANHAIYALAL S/O DWARIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|