|
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-69-007-057-001/108
(UDHAM PUR)
|
3169007000NRG24011120230165117
|
01/11/2023
|
RAM DEVI
|
3169007WL009713
|
RAM DEVI
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571803
|
|
Mrs. RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-057-001/81
(UDHAM PUR)
|
3169007000NRG24011120230165123
|
01/11/2023
|
SHISHUPAL
|
3169007WL009713
|
SHISHUPAL
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571799
|
|
Mr. SHISHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-057-001/133
(UDHAM PUR)
|
3169007000NRG24011120230165118
|
01/11/2023
|
PINKI DEVI
|
3169007WL009713
|
PINKI DEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571800
|
|
Mrs. PINKI DEVI W/O ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-057-001/27
(UDHAM PUR)
|
3169007000NRG24011120230165120
|
01/11/2023
|
BRAJESH KUMAR
|
3169007WL009713
|
BRAJESH KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571806
|
|
Mr. BRAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-057-001/40
(UDHAM PUR)
|
3169007000NRG24011120230165121
|
01/11/2023
|
HARISANKAR
|
3169007WL009713
|
HARISANKAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571796
|
|
Mr. HARI SHANKAR S/O BANBARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-057-001/44
(UDHAM PUR)
|
3169007000NRG24011120230165122
|
01/11/2023
|
RAMKESH
|
3169007WL009713
|
RAMKESH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571795
|
|
Mr. RAMKESH S/O PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-057-002/134
(UDHAM PUR)
|
3169007000NRG24011120230165124
|
01/11/2023
|
MANSHARANI
|
3169007WL009713
|
MANSHARANI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571794
|
|
Mrs. MANSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-057-002/148
(UDHAM PUR)
|
3169007000NRG24011120230165125
|
01/11/2023
|
NIRAJ
|
3169007WL009713
|
NIRAJ
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571801
|
|
Mrs. NEERAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-057-002/151
(UDHAM PUR)
|
3169007000NRG24011120230165126
|
01/11/2023
|
MAHARAJ SINGH
|
3169007WL009713
|
MAHARAJ SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571804
|
|
Maharaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AURAIYA
|
UP-69-007-057-002/43
(UDHAM PUR)
|
3169007000NRG24011120230165128
|
01/11/2023
|
SHRI KRISHNA
|
3169007WL009713
|
SHRI KRISHNA
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571802
|
|
Mr. SHREE KRISHAN S\O JODHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-057-002/46
(UDHAM PUR)
|
3169007000NRG24011120230165129
|
01/11/2023
|
JAIPAL SINGH
|
3169007WL009713
|
JAIPAL SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571805
|
|
Mr. JAIPAL SINGH S\O VIJAY PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-057-002/60
(UDHAM PUR)
|
3169007000NRG24011120230165131
|
01/11/2023
|
Lakhan Singh
|
3169007WL009713
|
Lakhan Singh
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571797
|
|
Mr. LAKHAN SINGH S\O DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-057-002/71
(UDHAM PUR)
|
3169007000NRG24011120230165132
|
01/11/2023
|
surendra singh
|
3169007WL009713
|
surendra singh
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571798
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-057-002/6
(UDHAM PUR)
|
3169007000NRG24011120230165130
|
01/11/2023
|
Mr.RAM NARESH
|
3169007WL009713
|
Mr.RAM NARESH
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016571807
|
|
Mr. RAM NARESH S\O KHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|