|
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-69-007-088-001/490
(TILAK PUR)
|
3169007000NRG24110720230065636
|
11/07/2023
|
THAN SINGH
|
3169007WL004168
|
THAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507733207
|
|
THAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-088-001/21
(TILAK PUR)
|
3169007000NRG24110720230065626
|
11/07/2023
|
nar singh
|
3169007WL004168
|
nar singh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507733202
|
|
Mr. NAR SINGH RAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-088-001/16
(TILAK PUR)
|
3169007000NRG24110720230065623
|
11/07/2023
|
gudiya devi
|
3169007WL004168
|
gudiya devi
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507733201
|
|
Mrs. GIDIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-088-001/199
(TILAK PUR)
|
3169007000NRG24110720230065624
|
11/07/2023
|
AKHILESH KUMAR
|
3169007WL004168
|
AKHILESH KUMAR
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507733209
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-088-001/208
(TILAK PUR)
|
3169007000NRG24110720230065625
|
11/07/2023
|
JITU
|
3169007WL004168
|
JITU
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507733199
|
|
Mr. JEETU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-088-001/234
(TILAK PUR)
|
3169007000NRG24110720230065627
|
11/07/2023
|
BRIJBIHARI
|
3169007WL004168
|
BRIJBIHARI
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507733203
|
|
Mr. BRIJ BEHARI S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-088-001/27
(TILAK PUR)
|
3169007000NRG24110720230065629
|
11/07/2023
|
SAHAB SINGH
|
3169007WL004168
|
SAHAB SINGH
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507733211
|
|
Mr. SAHAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-088-001/278
(TILAK PUR)
|
3169007000NRG24110720230065630
|
11/07/2023
|
KAMLESH KUMAR
|
3169007WL004168
|
KAMLESH KUMAR
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507733205
|
|
Mr. KAMLESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-088-001/285
(TILAK PUR)
|
3169007000NRG24110720230065631
|
11/07/2023
|
SURENDRA SINGH
|
3169007WL004168
|
SURENDRA SINGH
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507733204
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-088-001/29
(TILAK PUR)
|
3169007000NRG24110720230065633
|
11/07/2023
|
LALI
|
3169007WL004168
|
LALI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507733206
|
|
Mrs. LALI W/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-088-001/29
(TILAK PUR)
|
3169007000NRG24110720230065632
|
11/07/2023
|
MAHANDAR
|
3169007WL004168
|
MAHANDAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507733210
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-088-001/387
(TILAK PUR)
|
3169007000NRG24110720230065634
|
11/07/2023
|
RAMKUMAR
|
3169007WL004168
|
RAMKUMAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507733208
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AURAIYA
|
UP-69-007-088-001/446
(TILAK PUR)
|
3169007000NRG24110720230065635
|
11/07/2023
|
AJEET KUMAR
|
3169007WL004168
|
AJEET KUMAR
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507733200
|
|
Mr. AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-088-001/83
(TILAK PUR)
|
3169007000NRG24110720230065639
|
11/07/2023
|
Ramveer
|
3169007WL004168
|
Ramveer
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507733198
|
|
Mr. RAMVEER S/O SRI RAMSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-088-001/493
(TILAK PUR)
|
3169007000NRG24110720230065637
|
11/07/2023
|
GAURAV KUMAR
|
3169007WL004168
|
GAURAV KUMAR
|
00349
|
PSIB0021330
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507733197
|
|
GAURAV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-088-001/253
(TILAK PUR)
|
3169007000NRG24110720230065628
|
11/07/2023
|
ARCHANA
|
3169007WL004168
|
ARCHANA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507733196
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|