|
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-69-007-039-001/573
(BHAOTAPUR)
|
3169007000NRG24290320240248409
|
29/03/2024
|
Omvati
|
3169007WL014761
|
Omvati
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866967
|
|
OMVATI W/O RAM NARESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-039-001/597
(BHAOTAPUR)
|
3169007000NRG24290320240248415
|
29/03/2024
|
kiran devi
|
3169007WL014761
|
kiran devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866935
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-039-001/601
(BHAOTAPUR)
|
3169007000NRG24290320240248416
|
29/03/2024
|
SEEMA DEVI
|
3169007WL014761
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866951
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-039-001/602
(BHAOTAPUR)
|
3169007000NRG24290320240248417
|
29/03/2024
|
MOHD IBRAHEEM
|
3169007WL014761
|
MOHD IBRAHEEM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866930
|
|
MU. IBRAHEEM S/O ALVER KHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
AURAIYA
|
UP-69-007-039-001/603
(BHAOTAPUR)
|
3169007000NRG24290320240248418
|
29/03/2024
|
guddi devi
|
3169007WL014761
|
guddi devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866947
|
|
GUDDI DEVI DO BACHCHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-039-001/604
(BHAOTAPUR)
|
3169007000NRG24290320240248419
|
29/03/2024
|
GOVIND SINGH
|
3169007WL014761
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866949
|
|
GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-039-001/605
(BHAOTAPUR)
|
3169007000NRG24290320240248420
|
29/03/2024
|
PRADEEP SINGH
|
3169007WL014761
|
PRADEEP SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866950
|
|
PRADEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-039-001/606
(BHAOTAPUR)
|
3169007000NRG24290320240248421
|
29/03/2024
|
SUNITA DIVE
|
3169007WL014761
|
SUNITA DIVE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866968
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-039-001/607
(BHAOTAPUR)
|
3169007000NRG24290320240248422
|
29/03/2024
|
NIRAJ PRATAP SINGH
|
3169007WL014761
|
NIRAJ PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866957
|
|
Mr. Niraj Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-039-001/608
(BHAOTAPUR)
|
3169007000NRG24290320240248423
|
29/03/2024
|
praveshika
|
3169007WL014761
|
praveshika
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866956
|
|
PRAVESHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-039-001/609
(BHAOTAPUR)
|
3169007000NRG24290320240248424
|
29/03/2024
|
SUBRAHMANIYAM
|
3169007WL014761
|
SUBRAHMANIYAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866955
|
|
Mr. Subramaniyam Subramaniyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-039-001/616
(BHAOTAPUR)
|
3169007000NRG24290320240248425
|
29/03/2024
|
rashmi
|
3169007WL014761
|
rashmi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866953
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
13
|
AURAIYA
|
UP-69-007-039-001/617
(BHAOTAPUR)
|
3169007000NRG24290320240248426
|
29/03/2024
|
neetu
|
3169007WL014761
|
neetu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866963
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AURAIYA
|
UP-69-007-039-001/618
(BHAOTAPUR)
|
3169007000NRG24290320240248427
|
29/03/2024
|
noorsaba
|
3169007WL014761
|
noorsaba
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866962
|
|
NUR SABA
|
BANK OF BARODA(606985)
|
|
15
|
AURAIYA
|
UP-69-007-039-001/619
(BHAOTAPUR)
|
3169007000NRG24290320240248428
|
29/03/2024
|
urmila kumari
|
3169007WL014761
|
urmila kumari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866937
|
|
URMILA W/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-039-001/621
(BHAOTAPUR)
|
3169007000NRG24290320240248429
|
29/03/2024
|
vittan devi
|
3169007WL014761
|
vittan devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866964
|
|
Mrs. Vittan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-039-001/622
(BHAOTAPUR)
|
3169007000NRG24290320240248430
|
29/03/2024
|
gyan shri
|
3169007WL014761
|
gyan shri
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866936
|
|
GYAN SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-039-001/627
(BHAOTAPUR)
|
3169007000NRG24290320240248433
|
29/03/2024
|
reeta devi
|
3169007WL014761
|
reeta devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866960
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-039-001/628
(BHAOTAPUR)
|
3169007000NRG24290320240248434
|
29/03/2024
|
betan singh
|
3169007WL014761
|
betan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866931
|
|
BETAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
AURAIYA
|
UP-69-007-039-001/631
(BHAOTAPUR)
|
3169007000NRG24290320240248437
|
29/03/2024
|
hemlta
|
3169007WL014761
|
hemlta
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866952
|
|
HEMALATA DO SUDAMA PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
AURAIYA
|
UP-69-007-039-001/632
(BHAOTAPUR)
|
3169007000NRG24290320240248438
|
29/03/2024
|
sonaxi
|
3169007WL014761
|
sonaxi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866958
|
|
Mrs. SONAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-039-001/634
(BHAOTAPUR)
|
3169007000NRG24290320240248440
|
29/03/2024
|
ambika prasad
|
3169007WL014761
|
ambika prasad
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866959
|
|
AMBIKA PRASAD S/O HARIRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
AURAIYA
|
UP-69-007-039-001/635
(BHAOTAPUR)
|
3169007000NRG24290320240248441
|
29/03/2024
|
asha devi
|
3169007WL014761
|
asha devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866934
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-039-001/636
(BHAOTAPUR)
|
3169007000NRG24290320240248442
|
29/03/2024
|
shashi kant
|
3169007WL014761
|
shashi kant
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866954
|
|
Mr. Shashi Kant
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-039-001/637
(BHAOTAPUR)
|
3169007000NRG24290320240248443
|
29/03/2024
|
kiran naik
|
3169007WL014761
|
kiran naik
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866966
|
|
KIRAN NAIK DO GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-039-001/638
(BHAOTAPUR)
|
3169007000NRG24290320240248444
|
29/03/2024
|
bhuri devi
|
3169007WL014761
|
bhuri devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866965
|
|
Mrs. BHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-039-001/640
(BHAOTAPUR)
|
3169007000NRG24290320240248445
|
29/03/2024
|
reeta devi
|
3169007WL014761
|
reeta devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866961
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
28
|
AURAIYA
|
UP-69-007-039-001/630
(BHAOTAPUR)
|
3169007000NRG24290320240248436
|
29/03/2024
|
nagendra singh
|
3169007WL014761
|
nagendra singh
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866933
|
|
NAGENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
AURAIYA
|
UP-69-007-039-001/414
(BHAOTAPUR)
|
3169007000NRG24290320240248406
|
29/03/2024
|
KULDEEP
|
3169007WL014761
|
KULDEEP
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866969
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-039-001/434
(BHAOTAPUR)
|
3169007000NRG24290320240248407
|
29/03/2024
|
NIRMLA
|
3169007WL014761
|
NIRMLA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866932
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-039-001/592
(BHAOTAPUR)
|
3169007000NRG24290320240248414
|
29/03/2024
|
Mayank Babu
|
3169007WL014761
|
Mayank Babu
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866941
|
|
MAYANK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-039-001/624
(BHAOTAPUR)
|
3169007000NRG24290320240248431
|
29/03/2024
|
shashikant
|
3169007WL014761
|
shashikant
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866946
|
|
SHASHI KANT S/O RAM AUTAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
AURAIYA
|
UP-69-007-039-001/625
(BHAOTAPUR)
|
3169007000NRG24290320240248432
|
29/03/2024
|
rani devi
|
3169007WL014761
|
rani devi
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866944
|
|
Mrs. Rani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-039-001/629
(BHAOTAPUR)
|
3169007000NRG24290320240248435
|
29/03/2024
|
manoj kumar
|
3169007WL014761
|
manoj kumar
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866948
|
|
Mr. Manoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
35
|
AURAIYA
|
UP-69-007-039-001/570
(BHAOTAPUR)
|
3169007000NRG24290320240248408
|
29/03/2024
|
Saroj kumari
|
3169007WL014761
|
Saroj kumari
|
00089
|
CBIN0283293
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866943
|
|
Mrs. Saroj Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-039-001/575
(BHAOTAPUR)
|
3169007000NRG24290320240248410
|
29/03/2024
|
Priti
|
3169007WL014761
|
Priti
|
00089
|
CBIN0283293
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866938
|
|
Mrs. PREETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-039-001/576
(BHAOTAPUR)
|
3169007000NRG24290320240248411
|
29/03/2024
|
Rubi kumari
|
3169007WL014761
|
Rubi kumari
|
00089
|
CBIN0283293
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866939
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
AURAIYA
|
UP-69-007-039-001/583
(BHAOTAPUR)
|
3169007000NRG24290320240248412
|
29/03/2024
|
Angoori
|
3169007WL014761
|
Angoori
|
00089
|
CBIN0283293
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866945
|
|
Mrs. ANGOORI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-039-001/591
(BHAOTAPUR)
|
3169007000NRG24290320240248413
|
29/03/2024
|
Asha Rao
|
3169007WL014761
|
Asha Rao
|
00089
|
CBIN0283293
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866940
|
|
Mrs. ASHA RAO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
40
|
AURAIYA
|
UP-69-007-039-001/633
(BHAOTAPUR)
|
3169007000NRG24290320240248439
|
29/03/2024
|
kripal singh
|
3169007WL014761
|
kripal singh
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115866942
|
|
KRIPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|