|
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-69-007-012-005/1
(JASWANTPUR)
|
3169007000NRG24130920230127473
|
13/09/2023
|
MALTI
|
3169007WL007225
|
MALTI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903349
|
|
Mrs. MALTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-012-005/10
(JASWANTPUR)
|
3169007000NRG24130920230127474
|
13/09/2023
|
USHA DEVI
|
3169007WL007225
|
USHA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903322
|
|
Mrs. OOSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-012-005/104
(JASWANTPUR)
|
3169007000NRG24130920230127475
|
13/09/2023
|
AMAR SINGH
|
3169007WL007225
|
AMAR SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903348
|
|
Mrs. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-012-005/12
(JASWANTPUR)
|
3169007000NRG24130920230127476
|
13/09/2023
|
manisha
|
3169007WL007225
|
manisha
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903356
|
|
Mrs. MANEESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-012-005/19
(JASWANTPUR)
|
3169007000NRG24130920230127477
|
13/09/2023
|
RAMA DEVI
|
3169007WL007225
|
RAMA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903341
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-012-005/2
(JASWANTPUR)
|
3169007000NRG24130920230127478
|
13/09/2023
|
SARVESH
|
3169007WL007225
|
SARVESH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903358
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAIYA
|
UP-69-007-012-005/214
(JASWANTPUR)
|
3169007000NRG24130920230127479
|
13/09/2023
|
TARAVATI
|
3169007WL007225
|
TARAVATI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903326
|
|
Ms. TARAVATI W/O RAJ NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-005/221
(JASWANTPUR)
|
3169007000NRG24130920230127480
|
13/09/2023
|
AVADNARIAN
|
3169007WL007225
|
AVADNARIAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903323
|
|
Ms. ABADH NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-005/221
(JASWANTPUR)
|
3169007000NRG24130920230127481
|
13/09/2023
|
MAGHI
|
3169007WL007225
|
MAGHI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458903324
|
|
MANGEE DEVI W O AVAD
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-012-005/289
(JASWANTPUR)
|
3169007000NRG24130920230127483
|
13/09/2023
|
Guddi Devi
|
3169007WL007225
|
Guddi Devi
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903327
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-012-005/370
(JASWANTPUR)
|
3169007000NRG24130920230127484
|
13/09/2023
|
RINKI
|
3169007WL007225
|
RINKI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903333
|
|
Mrs. RINKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-012-005/402
(JASWANTPUR)
|
3169007000NRG24130920230127487
|
13/09/2023
|
SUNIL KUMAR
|
3169007WL007225
|
SUNIL KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903363
|
|
Mr. SUNEEL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-012-005/405
(JASWANTPUR)
|
3169007000NRG24130920230127488
|
13/09/2023
|
SARITA
|
3169007WL007225
|
SARITA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903329
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-012-005/419
(JASWANTPUR)
|
3169007000NRG24130920230127489
|
13/09/2023
|
MITHLESH
|
3169007WL007225
|
MITHLESH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903330
|
|
Mrs. MITHLESH - -
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-012-005/421
(JASWANTPUR)
|
3169007000NRG24130920230127490
|
13/09/2023
|
NIRAJ KUMAR
|
3169007WL007225
|
NIRAJ KUMAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458903346
|
|
Mr. Neeraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-012-005/421
(JASWANTPUR)
|
3169007000NRG24130920230127491
|
13/09/2023
|
REENA
|
3169007WL007225
|
REENA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458903340
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-012-005/425
(JASWANTPUR)
|
3169007000NRG24130920230127493
|
13/09/2023
|
SHIV NARAYAN
|
3169007WL007225
|
SHIV NARAYAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458903332
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-012-005/431
(JASWANTPUR)
|
3169007000NRG24130920230127494
|
13/09/2023
|
BHARAT SINGH
|
3169007WL007225
|
BHARAT SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903325
|
|
Mr. BHARAT SINGH S/O RAGHUVAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-012-005/431
(JASWANTPUR)
|
3169007000NRG24130920230127495
|
13/09/2023
|
KUNTI DEVI
|
3169007WL007225
|
KUNTI DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903336
|
|
Mrs. KUNTI - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-012-005/467
(JASWANTPUR)
|
3169007000NRG24130920230127496
|
13/09/2023
|
VINITA
|
3169007WL007225
|
VINITA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903343
|
|
Mrs. VINEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-012-005/474
(JASWANTPUR)
|
3169007000NRG24130920230127497
|
13/09/2023
|
REENA DOHARE
|
3169007WL007225
|
REENA DOHARE
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903344
|
|
Mrs. REENA DOHREY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-012-005/476
(JASWANTPUR)
|
3169007000NRG24130920230127498
|
13/09/2023
|
RAJ NARAYAN
|
3169007WL007225
|
RAJ NARAYAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903334
|
|
RAJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-012-005/491
(JASWANTPUR)
|
3169007000NRG24130920230127500
|
13/09/2023
|
ATENDRA SINGH
|
3169007WL007225
|
ATENDRA SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903342
|
|
Mr. ATENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-012-005/492
(JASWANTPUR)
|
3169007000NRG24130920230127501
|
13/09/2023
|
VIMALA
|
3169007WL007225
|
VIMALA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458903338
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-012-005/500
(JASWANTPUR)
|
3169007000NRG24130920230127502
|
13/09/2023
|
GAURI
|
3169007WL007225
|
GAURI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903331
|
|
GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-012-005/531
(JASWANTPUR)
|
3169007000NRG24130920230127507
|
13/09/2023
|
MALTI DEVI
|
3169007WL007225
|
MALTI DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903321
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-012-005/536
(JASWANTPUR)
|
3169007000NRG24130920230127508
|
13/09/2023
|
ESHU
|
3169007WL007225
|
ESHU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903345
|
|
Mr. Eeshu Eeshu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-012-005/57
(JASWANTPUR)
|
3169007000NRG24130920230127511
|
13/09/2023
|
VINOD KUMAR
|
3169007WL007225
|
VINOD KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903328
|
|
VINOD KUMAR S/O MAUJI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
29
|
AURAIYA
|
UP-69-007-012-005/579
(JASWANTPUR)
|
3169007000NRG24130920230127513
|
13/09/2023
|
Rabendra
|
3169007WL007225
|
Rabendra
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903350
|
|
Mr. RABENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-012-005/583
(JASWANTPUR)
|
3169007000NRG24130920230127515
|
13/09/2023
|
Ajay
|
3169007WL007225
|
Ajay
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903351
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-012-005/6
(JASWANTPUR)
|
3169007000NRG24130920230127516
|
13/09/2023
|
reshma
|
3169007WL007225
|
reshma
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903335
|
|
Mrs. RESHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-012-005/713
(JASWANTPUR)
|
3169007000NRG24130920230127520
|
13/09/2023
|
Shakuntla Devi
|
3169007WL007225
|
Shakuntla Devi
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903352
|
|
Ms. Shakuntla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-012-005/72
(JASWANTPUR)
|
3169007000NRG24130920230127523
|
13/09/2023
|
LAKHATI
|
3169007WL007225
|
LAKHATI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903339
|
|
Mr. LAKHPATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-012-005/725
(JASWANTPUR)
|
3169007000NRG24130920230127527
|
13/09/2023
|
Bhavani Devi
|
3169007WL007225
|
Bhavani Devi
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903337
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AURAIYA
|
UP-69-007-012-005/727
(JASWANTPUR)
|
3169007000NRG24130920230127529
|
13/09/2023
|
Fayaja Bano
|
3169007WL007225
|
Fayaja Bano
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903353
|
|
FAEJA BANO DO JAVED KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-012-005/79
(JASWANTPUR)
|
3169007000NRG24130920230127530
|
13/09/2023
|
akhlesh
|
3169007WL007225
|
akhlesh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903357
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
37
|
AURAIYA
|
UP-69-007-012-005/28
(JASWANTPUR)
|
3169007000NRG24130920230127482
|
13/09/2023
|
BADHI RAM
|
3169007WL007225
|
BADHI RAM
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903362
|
|
Mr. BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-012-005/4
(JASWANTPUR)
|
3169007000NRG24130920230127485
|
13/09/2023
|
CHANDRA PRAKASH
|
3169007WL007225
|
CHANDRA PRAKASH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903359
|
|
Mr. CHANDRA PRAKASH S/O JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-012-005/54
(JASWANTPUR)
|
3169007000NRG24130920230127509
|
13/09/2023
|
RAJ KISHOR
|
3169007WL007225
|
RAJ KISHOR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903319
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-012-005/55
(JASWANTPUR)
|
3169007000NRG24130920230127510
|
13/09/2023
|
HARI SANKAR
|
3169007WL007225
|
HARI SANKAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903360
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-012-005/62
(JASWANTPUR)
|
3169007000NRG24130920230127517
|
13/09/2023
|
SHIV RAM
|
3169007WL007225
|
SHIV RAM
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903361
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-012-005/721
(JASWANTPUR)
|
3169007000NRG24130920230127524
|
13/09/2023
|
Mr. Santosh Kumar
|
3169007WL007225
|
Mr. Santosh Kumar
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903347
|
|
SANTOSH KUMAR S/O MAUJI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
43
|
AURAIYA
|
UP-69-007-012-005/716
(JASWANTPUR)
|
3169007000NRG24130920230127522
|
13/09/2023
|
Urmila Devi
|
3169007WL007225
|
Urmila Devi
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903320
|
|
URMILA DEVI SO CHOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
44
|
AURAIYA
|
UP-69-007-012-005/582
(JASWANTPUR)
|
3169007000NRG24130920230127514
|
13/09/2023
|
Bhanu Pratap Singh
|
3169007WL007225
|
Bhanu Pratap Singh
|
00354
|
PUNB0799900
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903355
|
|
BHANU PRATAP SINGH S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
45
|
AURAIYA
|
UP-69-007-012-005/710
(JASWANTPUR)
|
3169007000NRG24130920230127519
|
13/09/2023
|
MR JAG JEEVANRAM
|
3169007WL007225
|
MR JAG JEEVANRAM
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903354
|
|
JAG JEEVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
AURAIYA
|
UP-69-007-012-005/726
(JASWANTPUR)
|
3169007000NRG24130920230127528
|
13/09/2023
|
Shakuntla
|
3169007WL007225
|
Shakuntla
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458903318
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71070
|
71070
|
|
|
|
|
|
|
|