|
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-69-007-091-001/1070
(KASBA KHANPUR)
|
3169007000NRG24311220230193361
|
31/12/2023
|
Tara Devi
|
3169007WL011931
|
Tara Devi
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
16/03/2024
|
|
1901974540
|
|
Mrs. TARAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-091-001/1056
(KASBA KHANPUR)
|
3169007000NRG24311220230193359
|
31/12/2023
|
VAKIL KHAN
|
3169007WL011931
|
VAKIL KHAN
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974535
|
|
Mr. VAKEEL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-091-001/1062
(KASBA KHANPUR)
|
3169007000NRG24311220230193360
|
31/12/2023
|
Mrs.DOLI DEVI
|
3169007WL011931
|
Mrs.DOLI DEVI
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901974539
|
|
Miss. DOLY D/O SANJIVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-091-001/123
(KASBA KHANPUR)
|
3169007000NRG24311220230193362
|
31/12/2023
|
Veer Bahadur
|
3169007WL011931
|
Veer Bahadur
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901974523
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-091-001/130
(KASBA KHANPUR)
|
3169007000NRG24311220230193363
|
31/12/2023
|
KAMLESH KUMAR
|
3169007WL011931
|
KAMLESH KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974520
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-091-001/135
(KASBA KHANPUR)
|
3169007000NRG24311220230193364
|
31/12/2023
|
Man shri
|
3169007WL011931
|
Man shri
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974550
|
|
Mrs. MANSHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-091-001/136
(KASBA KHANPUR)
|
3169007000NRG24311220230193365
|
31/12/2023
|
RANI
|
3169007WL011931
|
RANI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974549
|
|
Mrs. RANI WIFE OF MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-091-001/14
(KASBA KHANPUR)
|
3169007000NRG24311220230193366
|
31/12/2023
|
SWAMI SATYPAL
|
3169007WL011931
|
SWAMI SATYPAL
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
16/03/2024
|
|
1901974532
|
|
SWAMI SATYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-091-001/147
(KASBA KHANPUR)
|
3169007000NRG24311220230193367
|
31/12/2023
|
AVNEESH KUMAR
|
3169007WL011931
|
AVNEESH KUMAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901974519
|
|
Mr. AVNEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-091-001/20
(KASBA KHANPUR)
|
3169007000NRG24311220230193369
|
31/12/2023
|
SANTOSH KUMAR
|
3169007WL011931
|
SANTOSH KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974546
|
|
Mr. SANTOSH KUMAR S\O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-091-001/24
(KASBA KHANPUR)
|
3169007000NRG24311220230193370
|
31/12/2023
|
MUNNI
|
3169007WL011931
|
MUNNI
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901974525
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
12
|
AURAIYA
|
UP-69-007-091-001/264
(KASBA KHANPUR)
|
3169007000NRG24311220230193372
|
31/12/2023
|
gyan singh
|
3169007WL011931
|
gyan singh
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974518
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
AURAIYA
|
UP-69-007-091-001/284
(KASBA KHANPUR)
|
3169007000NRG24311220230193373
|
31/12/2023
|
PRADEEP
|
3169007WL011931
|
PRADEEP
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
16/03/2024
|
|
1901974537
|
|
Mr. PRADEEP KUMAR NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-091-001/31
(KASBA KHANPUR)
|
3169007000NRG24311220230193375
|
31/12/2023
|
SITARA
|
3169007WL011931
|
SITARA
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
16/03/2024
|
|
1901974526
|
|
Mrs. SITARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-091-001/340
(KASBA KHANPUR)
|
3169007000NRG24311220230193376
|
31/12/2023
|
Kamla Devi
|
3169007WL011931
|
Kamla Devi
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974530
|
|
Mrs. KAMLA DEVI W/O AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-091-001/42
(KASBA KHANPUR)
|
3169007000NRG24311220230193378
|
31/12/2023
|
santoshi
|
3169007WL011931
|
santoshi
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901974524
|
|
Mrs. SANTOSHI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-091-001/447
(KASBA KHANPUR)
|
3169007000NRG24311220230193379
|
31/12/2023
|
SARVESH KUMAR
|
3169007WL011931
|
SARVESH KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974522
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-091-001/45
(KASBA KHANPUR)
|
3169007000NRG24311220230193380
|
31/12/2023
|
SAGUNA DEVI
|
3169007WL011931
|
SAGUNA DEVI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974534
|
|
Mr. SAGUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-091-001/501
(KASBA KHANPUR)
|
3169007000NRG24311220230193381
|
31/12/2023
|
RIYAZ KHAN
|
3169007WL011931
|
RIYAZ KHAN
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974521
|
|
Mr. RIYAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-091-001/560
(KASBA KHANPUR)
|
3169007000NRG24311220230193382
|
31/12/2023
|
NASRUDDEEN
|
3169007WL011931
|
NASRUDDEEN
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974545
|
|
Mr. NASRUDDIN S/O MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-091-001/671
(KASBA KHANPUR)
|
3169007000NRG24311220230193383
|
31/12/2023
|
PAPPU
|
3169007WL011931
|
PAPPU
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1901974538
|
|
Mr. PAPPU S/O PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-091-001/709
(KASBA KHANPUR)
|
3169007000NRG24311220230193384
|
31/12/2023
|
SUDHA
|
3169007WL011931
|
SUDHA
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
16/03/2024
|
|
1901974533
|
|
Sudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AURAIYA
|
UP-69-007-091-001/71
(KASBA KHANPUR)
|
3169007000NRG24311220230193385
|
31/12/2023
|
ANITA
|
3169007WL011931
|
ANITA
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1901974527
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-091-001/715
(KASBA KHANPUR)
|
3169007000NRG24311220230193386
|
31/12/2023
|
PRABHA
|
3169007WL011931
|
PRABHA
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974544
|
|
Mrs. PRABHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-091-001/749
(KASBA KHANPUR)
|
3169007000NRG24311220230193387
|
31/12/2023
|
POOJA
|
3169007WL011931
|
POOJA
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
16/03/2024
|
|
1901974528
|
|
Mrs. PUJA WIFE OF SANKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-091-001/751
(KASBA KHANPUR)
|
3169007000NRG24311220230193388
|
31/12/2023
|
BEENA KUMARI
|
3169007WL011931
|
BEENA KUMARI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974548
|
|
Mrs. BEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-091-001/756
(KASBA KHANPUR)
|
3169007000NRG24311220230193389
|
31/12/2023
|
RAM NARESH
|
3169007WL011931
|
RAM NARESH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974536
|
|
RAMNARESH
|
BANK OF BARODA(606985)
|
|
28
|
AURAIYA
|
UP-69-007-091-001/759
(KASBA KHANPUR)
|
3169007000NRG24311220230193390
|
31/12/2023
|
SHYAM MANOHAR
|
3169007WL011931
|
SHYAM MANOHAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974547
|
|
Mr. SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-091-001/795
(KASBA KHANPUR)
|
3169007000NRG24311220230193391
|
31/12/2023
|
RAJENDRA PRASAD
|
3169007WL011931
|
RAJENDRA PRASAD
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974531
|
|
Mr. RAJANDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
30
|
AURAIYA
|
UP-69-007-091-001/351
(KASBA KHANPUR)
|
3169007000NRG24311220230193377
|
31/12/2023
|
Snehlata
|
3169007WL011931
|
Snehlata
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974529
|
|
SNEHALATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
AURAIYA
|
UP-69-007-091-001/16
(KASBA KHANPUR)
|
3169007000NRG24311220230193368
|
31/12/2023
|
Seema Devi
|
3169007WL011931
|
Seema Devi
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974542
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-091-001/262
(KASBA KHANPUR)
|
3169007000NRG24311220230193371
|
31/12/2023
|
vimala devi
|
3169007WL011931
|
vimala devi
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974543
|
|
Mr. SHYAM SINGH SON OF RAM SUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-091-001/305
(KASBA KHANPUR)
|
3169007000NRG24311220230193374
|
31/12/2023
|
SUSHILA DEVI
|
3169007WL011931
|
SUSHILA DEVI
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1901974541
|
|
Mrs. SUSHILA W/O LATE RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|