|
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-69-007-091-001/1056
(KASBA KHANPUR)
|
3169007000NRG24240120240210102
|
24/01/2024
|
VAKIL KHAN
|
3169007WL012799
|
VAKIL KHAN
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302392
|
|
Mr. VAKEEL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-091-001/123
(KASBA KHANPUR)
|
3169007000NRG24240120240210103
|
24/01/2024
|
Veer Bahadur
|
3169007WL012799
|
Veer Bahadur
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302407
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-091-001/20
(KASBA KHANPUR)
|
3169007000NRG24240120240210105
|
24/01/2024
|
SANTOSH KUMAR
|
3169007WL012799
|
SANTOSH KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302396
|
|
Mr. SANTOSH KUMAR S\O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-091-001/259
(KASBA KHANPUR)
|
3169007000NRG24240120240210106
|
24/01/2024
|
DROPATI
|
3169007WL012799
|
DROPATI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302395
|
|
Mrs. DROPADI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-091-001/391
(KASBA KHANPUR)
|
3169007000NRG24240120240210107
|
24/01/2024
|
VISHWAMBAR DAYAL
|
3169007WL012799
|
VISHWAMBAR DAYAL
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302389
|
|
Mr. VISHAMBHAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-091-001/411
(KASBA KHANPUR)
|
3169007000NRG24240120240210109
|
24/01/2024
|
RANJIT
|
3169007WL012799
|
RANJIT
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302410
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-091-001/42
(KASBA KHANPUR)
|
3169007000NRG24240120240210110
|
24/01/2024
|
santoshi
|
3169007WL012799
|
santoshi
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302408
|
|
Mrs. SANTOSHI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-091-001/420
(KASBA KHANPUR)
|
3169007000NRG24240120240210111
|
24/01/2024
|
KANTH SHRI
|
3169007WL012799
|
KANTH SHRI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302402
|
|
Mr. KANTH SHREE WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-091-001/428
(KASBA KHANPUR)
|
3169007000NRG24240120240210112
|
24/01/2024
|
UMA DEVI
|
3169007WL012799
|
UMA DEVI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302390
|
|
Mrs. UMA DEVI W/O LATE RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-091-001/45
(KASBA KHANPUR)
|
3169007000NRG24240120240210113
|
24/01/2024
|
SAGUNA DEVI
|
3169007WL012799
|
SAGUNA DEVI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302401
|
|
Mr. SAGUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-091-001/497
(KASBA KHANPUR)
|
3169007000NRG24240120240210114
|
24/01/2024
|
ASHOK KUMAR
|
3169007WL012799
|
ASHOK KUMAR
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349302394
|
|
ASHOK KUMARI W/O SURESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
AURAIYA
|
UP-69-007-091-001/54
(KASBA KHANPUR)
|
3169007000NRG24240120240210115
|
24/01/2024
|
BHARAT SINGH
|
3169007WL012799
|
BHARAT SINGH
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302403
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-091-001/543
(KASBA KHANPUR)
|
3169007000NRG24240120240210116
|
24/01/2024
|
NAND KISHOR
|
3169007WL012799
|
NAND KISHOR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302398
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-091-001/648
(KASBA KHANPUR)
|
3169007000NRG24240120240210117
|
24/01/2024
|
RAM BITOLI
|
3169007WL012799
|
RAM BITOLI
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349302406
|
|
Mrs. RAM BITOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-091-001/687
(KASBA KHANPUR)
|
3169007000NRG24240120240210118
|
24/01/2024
|
SHANTI DEVI
|
3169007WL012799
|
SHANTI DEVI
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302391
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-091-001/71
(KASBA KHANPUR)
|
3169007000NRG24240120240210119
|
24/01/2024
|
ANITA
|
3169007WL012799
|
ANITA
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302387
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-091-001/742
(KASBA KHANPUR)
|
3169007000NRG24240120240210120
|
24/01/2024
|
ANITA
|
3169007WL012799
|
ANITA
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302393
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
18
|
AURAIYA
|
UP-69-007-091-001/750
(KASBA KHANPUR)
|
3169007000NRG24240120240210121
|
24/01/2024
|
SUNIL KUMAR
|
3169007WL012799
|
SUNIL KUMAR
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349302388
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-091-001/765
(KASBA KHANPUR)
|
3169007000NRG24240120240210122
|
24/01/2024
|
PRADEEP KUMARI
|
3169007WL012799
|
PRADEEP KUMARI
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302404
|
|
Mrs. PRADEEP KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-091-001/789
(KASBA KHANPUR)
|
3169007000NRG24240120240210123
|
24/01/2024
|
Behatareem
|
3169007WL012799
|
Behatareem
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302409
|
|
Ms. BAHATAREEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-091-001/791
(KASBA KHANPUR)
|
3169007000NRG24240120240210124
|
24/01/2024
|
SUMIT
|
3169007WL012799
|
SUMIT
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349302399
|
|
Mr. SUMIT DOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-091-001/973
(KASBA KHANPUR)
|
3169007000NRG24240120240210125
|
24/01/2024
|
dhrub singh
|
3169007WL012799
|
dhrub singh
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302400
|
|
Mr. Dhrub Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-091-001/16
(KASBA KHANPUR)
|
3169007000NRG24240120240210104
|
24/01/2024
|
Seema Devi
|
3169007WL012799
|
Seema Devi
|
00089
|
CBIN0284232
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349302397
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-091-001/410
(KASBA KHANPUR)
|
3169007000NRG24240120240210108
|
24/01/2024
|
BRIJENDRA KUMAR
|
3169007WL012799
|
BRIJENDRA KUMAR
|
00089
|
CBIN0284232
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349302405
|
|
Mr. BIRJENDRA KUMAR S/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|