|
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-69-007-007-001/332
(BAKARPUR)
|
3169007000NRG24140620230032827
|
14/06/2023
|
PUSHPENDRA SINGH
|
3169007WL002766
|
PUSHPENDRA SINGH
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663282826
|
|
PUSHPENDRA SINGH SO ARVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-094-001/430
(BAKARPUR)
|
3169007000NRG24140620230032848
|
14/06/2023
|
KARAN SINGH
|
3169007WL002766
|
KARAN SINGH
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663282835
|
|
KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-094-001/258
(BAKARPUR)
|
3169007000NRG24140620230032841
|
14/06/2023
|
RINA DEVI
|
3169007WL002766
|
RINA DEVI
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663282829
|
|
REENA WO TRILOKI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-007-001/114
(BAKARPUR)
|
3169007000NRG24140620230032819
|
14/06/2023
|
DIVARI LAL
|
3169007WL002766
|
DIVARI LAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663282840
|
|
Mr. DIVARI LAL S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-007-001/176
(BAKARPUR)
|
3169007000NRG24140620230032820
|
14/06/2023
|
GAJODHAR
|
3169007WL002766
|
GAJODHAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663282842
|
|
Mr. GAJODHAR SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-007-001/184
(BAKARPUR)
|
3169007000NRG24140620230032821
|
14/06/2023
|
SUMIT NARIAN
|
3169007WL002766
|
SUMIT NARIAN
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663282824
|
|
Mr. SUMIT . NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-007-001/189
(BAKARPUR)
|
3169007000NRG24140620230032822
|
14/06/2023
|
SARNAM SINGH
|
3169007WL002766
|
SARNAM SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663282837
|
|
Mr. SARNAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-007-001/31
(BAKARPUR)
|
3169007000NRG24140620230032825
|
14/06/2023
|
SIYARAM
|
3169007WL002766
|
SIYARAM
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663282844
|
|
Mr. SIYARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-007-001/35
(BAKARPUR)
|
3169007000NRG24140620230032828
|
14/06/2023
|
kripashankar
|
3169007WL002766
|
kripashankar
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663282845
|
|
Mr. KRIPA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-007-001/38
(BAKARPUR)
|
3169007000NRG24140620230032830
|
14/06/2023
|
RAMA KANTI
|
3169007WL002766
|
RAMA KANTI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663282821
|
|
Mrs. RAMAKANTI W/O SHRI RAGHUWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-007-001/405
(BAKARPUR)
|
3169007000NRG24140620230032831
|
14/06/2023
|
SATYENDRA KUMAR
|
3169007WL002766
|
SATYENDRA KUMAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663282825
|
|
Mr. SATENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-007-001/46
(BAKARPUR)
|
3169007000NRG24140620230032832
|
14/06/2023
|
RAJPAL
|
3169007WL002766
|
RAJPAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663282843
|
|
Mr. RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-007-001/54
(BAKARPUR)
|
3169007000NRG24140620230032834
|
14/06/2023
|
GANGA VATI
|
3169007WL002766
|
GANGA VATI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663282834
|
|
Mrs. GANGAWATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-007-001/74
(BAKARPUR)
|
3169007000NRG24140620230032836
|
14/06/2023
|
RAM PHAL
|
3169007WL002766
|
RAM PHAL
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663282822
|
|
Mr. RAMPHAL S/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-094-001/236
(BAKARPUR)
|
3169007000NRG24140620230032838
|
14/06/2023
|
RAKESH
|
3169007WL002766
|
RAKESH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663282833
|
|
Mr. RAKESH KUMAR S/O- VANSH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-094-001/237
(BAKARPUR)
|
3169007000NRG24140620230032839
|
14/06/2023
|
MUNNU
|
3169007WL002766
|
MUNNU
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663282839
|
|
Mr. MUNU S/O BHIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-094-001/268
(BAKARPUR)
|
3169007000NRG24140620230032842
|
14/06/2023
|
GULAB SINGH
|
3169007WL002766
|
GULAB SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663282836
|
|
GULAB SINGH S/O JEEVAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-007-001/56
(BAKARPUR)
|
3169007000NRG24140620230032835
|
14/06/2023
|
SHIV KARAN
|
3169007WL002766
|
SHIV KARAN
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663282823
|
|
SHIV KARAN S/O SRI SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-007-001/101
(BAKARPUR)
|
3169007000NRG24140620230032818
|
14/06/2023
|
ANURUDDH KUMAR
|
3169007WL002766
|
ANURUDDH KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663282846
|
|
Mr. ANURUDDH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-007-001/203
(BAKARPUR)
|
3169007000NRG24140620230032823
|
14/06/2023
|
KANCHAN SINGH
|
3169007WL002766
|
KANCHAN SINGH
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663282841
|
|
KANCHAN SINGH SO MATA PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
AURAIYA
|
UP-69-007-007-001/320
(BAKARPUR)
|
3169007000NRG24140620230032826
|
14/06/2023
|
KUSUMA DEVI
|
3169007WL002766
|
KUSUMA DEVI
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663282838
|
|
Kusma Devi
|
BANK OF BARODA(606985)
|
|
22
|
AURAIYA
|
UP-69-007-007-001/50
(BAKARPUR)
|
3169007000NRG24140620230032833
|
14/06/2023
|
KAMLA DEVI
|
3169007WL002766
|
KAMLA DEVI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663282828
|
|
Mrs. KAMLA DEVI W/O SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-094-001/407
(BAKARPUR)
|
3169007000NRG24140620230032844
|
14/06/2023
|
ANURADHA
|
3169007WL002766
|
ANURADHA
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663282831
|
|
Mrs. ANURADHA W/O INDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-094-001/408
(BAKARPUR)
|
3169007000NRG24140620230032845
|
14/06/2023
|
AKANKSHA
|
3169007WL002766
|
AKANKSHA
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663282827
|
|
AKNKSHA W/O DAULAT SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
AURAIYA
|
UP-69-007-094-001/410
(BAKARPUR)
|
3169007000NRG24140620230032846
|
14/06/2023
|
KOMAL SINGH
|
3169007WL002766
|
KOMAL SINGH
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663282830
|
|
KOMAL SINGH S/O PYASMUNI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
AURAIYA
|
UP-69-007-094-001/431
(BAKARPUR)
|
3169007000NRG24140620230032849
|
14/06/2023
|
ARJUN SINGH
|
3169007WL002766
|
ARJUN SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663282832
|
|
Arjun Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|