|
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-69-007-058-003/199
(AJANPUR)
|
3169007000NRG24100720230064719
|
11/07/2023
|
rameshwar dayal
|
3169007WL004116
|
rameshwar dayal
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943162
|
|
RAMESHWAR DAYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-058-001/1
(AJANPUR)
|
3169007000NRG24100720230064704
|
11/07/2023
|
RAMCHANDRA
|
3169007WL004116
|
RAMCHANDRA
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505943157
|
|
Mr. RAM . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-058-001/13
(AJANPUR)
|
3169007000NRG24100720230064705
|
11/07/2023
|
GYA PRASAD
|
3169007WL004116
|
GYA PRASAD
|
00089
|
CBIN0282346
|
920
|
920
|
Rejected
|
17/07/2023
|
|
3505943156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AURAIYA
|
UP-69-007-058-001/21
(AJANPUR)
|
3169007000NRG24100720230064707
|
11/07/2023
|
HARVEER SINGH
|
3169007WL004116
|
HARVEER SINGH
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943165
|
|
MR HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAIYA
|
UP-69-007-058-001/36
(AJANPUR)
|
3169007000NRG24100720230064709
|
11/07/2023
|
MUNNALAL
|
3169007WL004116
|
MUNNALAL
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505943153
|
|
Mr. MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-058-001/4
(AJANPUR)
|
3169007000NRG24100720230064710
|
11/07/2023
|
sundre lal
|
3169007WL004116
|
sundre lal
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505943155
|
|
Mr. SUDAR . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-058-002/1
(AJANPUR)
|
3169007000NRG24100720230064712
|
11/07/2023
|
SHIV PUJAN
|
3169007WL004116
|
SHIV PUJAN
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943144
|
|
Mr. SHIV POOJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-058-002/11
(AJANPUR)
|
3169007000NRG24100720230064713
|
11/07/2023
|
BALAK RAM
|
3169007WL004116
|
BALAK RAM
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505943150
|
|
Mr. BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-058-002/3
(AJANPUR)
|
3169007000NRG24100720230064715
|
11/07/2023
|
GANGA RAM
|
3169007WL004116
|
GANGA RAM
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943154
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-058-002/6
(AJANPUR)
|
3169007000NRG24100720230064716
|
11/07/2023
|
SATYA PRAKASH
|
3169007WL004116
|
SATYA PRAKASH
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505943170
|
|
Mr. SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-058-002/61
(AJANPUR)
|
3169007000NRG24100720230064717
|
11/07/2023
|
CHET RAM
|
3169007WL004116
|
CHET RAM
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943149
|
|
Mr. CHETRAM S/O Mr GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-058-003/201
(AJANPUR)
|
3169007000NRG24100720230064720
|
11/07/2023
|
ATAR SINGH
|
3169007WL004116
|
ATAR SINGH
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943151
|
|
ATAR SINGH S/O RAM SAHAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
AURAIYA
|
UP-69-007-058-004/18
(AJANPUR)
|
3169007000NRG24100720230064721
|
11/07/2023
|
MAHANDAR SINGH
|
3169007WL004116
|
MAHANDAR SINGH
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505943163
|
|
Mr. MAHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-058-004/22
(AJANPUR)
|
3169007000NRG24100720230064722
|
11/07/2023
|
AKHALESH KUMAR
|
3169007WL004116
|
AKHALESH KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943164
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-058-004/247
(AJANPUR)
|
3169007000NRG24100720230064723
|
11/07/2023
|
VINOD
|
3169007WL004116
|
VINOD
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505943159
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-058-004/26
(AJANPUR)
|
3169007000NRG24100720230064724
|
11/07/2023
|
SUDHIR KUMAR
|
3169007WL004116
|
SUDHIR KUMAR
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505943158
|
|
Mr. SUDHEER . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-058-004/27
(AJANPUR)
|
3169007000NRG24100720230064725
|
11/07/2023
|
DHANI RAM
|
3169007WL004116
|
DHANI RAM
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943152
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-058-004/32
(AJANPUR)
|
3169007000NRG24100720230064726
|
11/07/2023
|
ANIL KUMAR
|
3169007WL004116
|
ANIL KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943168
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-058-004/33
(AJANPUR)
|
3169007000NRG24100720230064727
|
11/07/2023
|
surendra
|
3169007WL004116
|
surendra
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505943146
|
|
Mr. SURENDER SINGH S/O BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-058-004/34
(AJANPUR)
|
3169007000NRG24100720230064728
|
11/07/2023
|
LAKHAN SINGH
|
3169007WL004116
|
LAKHAN SINGH
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943147
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-058-004/36
(AJANPUR)
|
3169007000NRG24100720230064729
|
11/07/2023
|
ISHWAR NARAYAN
|
3169007WL004116
|
ISHWAR NARAYAN
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943166
|
|
Mr. ISHVAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-058-004/38
(AJANPUR)
|
3169007000NRG24100720230064730
|
11/07/2023
|
SHRI KRISHAN
|
3169007WL004116
|
SHRI KRISHAN
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943167
|
|
Mr. SHRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-058-004/44
(AJANPUR)
|
3169007000NRG24100720230064731
|
11/07/2023
|
JAGAT NARIAN
|
3169007WL004116
|
JAGAT NARIAN
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943148
|
|
Mr. JAGAT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-058-004/61
(AJANPUR)
|
3169007000NRG24100720230064732
|
11/07/2023
|
RAMKESH
|
3169007WL004116
|
RAMKESH
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505943145
|
|
Mr. RAMKESH S/O Mr BHIKHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-058-003/198
(AJANPUR)
|
3169007000NRG24100720230064718
|
11/07/2023
|
RAM NARAYAN
|
3169007WL004116
|
RAM NARAYAN
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943169
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
AURAIYA
|
UP-69-007-058-001/181
(AJANPUR)
|
3169007000NRG24100720230064706
|
11/07/2023
|
RADHA KRISHAN
|
3169007WL004116
|
RADHA KRISHAN
|
00089
|
CBIN0284232
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943160
|
|
Mr. RADHAKRISHNA S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
AURAIYA
|
UP-69-007-058-002/19
(AJANPUR)
|
3169007000NRG24100720230064714
|
11/07/2023
|
RAM KHILAWAN
|
3169007WL004116
|
RAM KHILAWAN
|
00177
|
IOBA0003638
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505943161
|
|
RAM KHILAWAN SO DAYAL BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|