|
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-69-007-064-001/218
(PANNHAR)
|
3169007000NRG24060720230060078
|
06/07/2023
|
RAMKISHOR
|
3169007WL003938
|
RAMKISHOR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470281
|
|
Mr. RAMKISHOR S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-064-001/108
(PANNHAR)
|
3169007000NRG24060720230060068
|
06/07/2023
|
brajesh
|
3169007WL003938
|
brajesh
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470268
|
|
Mr. BRIJESH KUMAR S\O VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-064-001/115
(PANNHAR)
|
3169007000NRG24060720230060070
|
06/07/2023
|
SUSHILA DEVI
|
3169007WL003938
|
SUSHILA DEVI
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470282
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-064-001/129
(PANNHAR)
|
3169007000NRG24060720230060071
|
06/07/2023
|
CHOTELAL
|
3169007WL003938
|
CHOTELAL
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470264
|
|
Mr. CHHOTE LAL S\O SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-064-001/179
(PANNHAR)
|
3169007000NRG24060720230060072
|
06/07/2023
|
shiv kumar
|
3169007WL003938
|
shiv kumar
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470266
|
|
Mr. SHIV KUMAR S\OMUMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-064-001/180
(PANNHAR)
|
3169007000NRG24060720230060073
|
06/07/2023
|
arvindra
|
3169007WL003938
|
arvindra
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470280
|
|
Mr. ARVIND KUMAR S\O UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-064-001/181
(PANNHAR)
|
3169007000NRG24060720230060074
|
06/07/2023
|
vindshbar
|
3169007WL003938
|
vindshbar
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470265
|
|
BINDESHWAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAIYA
|
UP-69-007-064-001/201
(PANNHAR)
|
3169007000NRG24060720230060077
|
06/07/2023
|
sarvesh
|
3169007WL003938
|
sarvesh
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470269
|
|
Mr. SRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-064-001/310
(PANNHAR)
|
3169007000NRG24060720230060079
|
06/07/2023
|
NIRVESH KUMAR
|
3169007WL003938
|
NIRVESH KUMAR
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470274
|
|
Mr. NIRVESH KUMAR S/O RAM SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-064-001/338
(PANNHAR)
|
3169007000NRG24060720230060081
|
06/07/2023
|
VINAY KUMAR
|
3169007WL003938
|
VINAY KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470271
|
|
Mr. VINAY SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-064-001/342
(PANNHAR)
|
3169007000NRG24060720230060082
|
06/07/2023
|
VEDWATI
|
3169007WL003938
|
VEDWATI
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470276
|
|
Mrs. VED WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-064-001/4
(PANNHAR)
|
3169007000NRG24060720230060083
|
06/07/2023
|
SHYAM SUNDAR
|
3169007WL003938
|
SHYAM SUNDAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470278
|
|
Mr. SHYAM SUNDER S\O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-064-001/40
(PANNHAR)
|
3169007000NRG24060720230060084
|
06/07/2023
|
Diwari Lal
|
3169007WL003938
|
Diwari Lal
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470267
|
|
Mr. DIWARI LAL S/O MAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-064-001/419
(PANNHAR)
|
3169007000NRG24060720230060086
|
06/07/2023
|
laxmi devi
|
3169007WL003938
|
laxmi devi
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470275
|
|
Lakchami Devi
|
BANK OF BARODA(606985)
|
|
15
|
AURAIYA
|
UP-69-007-064-001/420
(PANNHAR)
|
3169007000NRG24060720230060087
|
06/07/2023
|
mohit
|
3169007WL003938
|
mohit
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470277
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-064-001/592
(PANNHAR)
|
3169007000NRG24060720230060088
|
06/07/2023
|
Raghuvir singh
|
3169007WL003938
|
Raghuvir singh
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470270
|
|
Mr. RAGHUBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-064-001/594
(PANNHAR)
|
3169007000NRG24060720230060089
|
06/07/2023
|
Mragesh kumar
|
3169007WL003938
|
Mragesh kumar
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504470263
|
|
MREGESH KUMAR S/O MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-064-001/6
(PANNHAR)
|
3169007000NRG24060720230060090
|
06/07/2023
|
GAJRAJ SINGH
|
3169007WL003938
|
GAJRAJ SINGH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470279
|
|
Mr. GAJRAJ SINGH S\O KNAHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-064-001/72
(PANNHAR)
|
3169007000NRG24060720230060091
|
06/07/2023
|
BRAJNAND
|
3169007WL003938
|
BRAJNAND
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470273
|
|
Mr. BIRAJ NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-064-001/769
(PANNHAR)
|
3169007000NRG24060720230060092
|
06/07/2023
|
Shivveer
|
3169007WL003938
|
Shivveer
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504470272
|
|
Mr. SHIV VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|