|
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-69-007-010-001/190
(SENPUR)
|
3169007000NRG24030220240216447
|
05/02/2024
|
SANIYA
|
3169007WL013111
|
SANIYA
|
00089
|
CBIN0281879
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568548
|
|
Mr. SANIYA SO ISPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-010-001/16
(SENPUR)
|
3169007000NRG24030220240216443
|
05/02/2024
|
RAM SINGH
|
3169007WL013111
|
RAM SINGH
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568531
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-010-001/170
(SENPUR)
|
3169007000NRG24030220240216444
|
05/02/2024
|
Shiv kumar
|
3169007WL013111
|
Shiv kumar
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356568553
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-010-001/182
(SENPUR)
|
3169007000NRG24030220240216445
|
05/02/2024
|
nadir ali
|
3169007WL013111
|
nadir ali
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568537
|
|
Mr. NADIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-010-001/183
(SENPUR)
|
3169007000NRG24030220240216446
|
05/02/2024
|
ESHTIYAK
|
3169007WL013111
|
ESHTIYAK
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568538
|
|
Mr. ISPAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-010-001/199
(SENPUR)
|
3169007000NRG24030220240216448
|
05/02/2024
|
BIRENDRA BABU
|
3169007WL013111
|
BIRENDRA BABU
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568549
|
|
Mr. VIRENDRA BABU S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-010-001/39
(SENPUR)
|
3169007000NRG24030220240216452
|
05/02/2024
|
AMIT KUMAR
|
3169007WL013111
|
AMIT KUMAR
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568536
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-010-001/57
(SENPUR)
|
3169007000NRG24030220240216453
|
05/02/2024
|
JITENDRA KUMAR
|
3169007WL013111
|
JITENDRA KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356568551
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-010-001/74
(SENPUR)
|
3169007000NRG24030220240216454
|
05/02/2024
|
BRAJESH SINGH
|
3169007WL013111
|
BRAJESH SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356568554
|
|
Mr. BRAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-010-001/79
(SENPUR)
|
3169007000NRG24030220240216455
|
05/02/2024
|
Braj Kishor
|
3169007WL013111
|
Braj Kishor
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356568535
|
|
Mr. BRIJ KISHOR SO SARMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-010-002/114
(SENPUR)
|
3169007000NRG24030220240216459
|
05/02/2024
|
VINOD KUMAR
|
3169007WL013111
|
VINOD KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356568541
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-010-002/120
(SENPUR)
|
3169007000NRG24030220240216460
|
05/02/2024
|
arvind
|
3169007WL013111
|
arvind
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356568534
|
|
Mr. ARVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-010-002/123
(SENPUR)
|
3169007000NRG24030220240216461
|
05/02/2024
|
JAISERAM
|
3169007WL013111
|
JAISERAM
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356568533
|
|
Mr. JAYASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-010-002/150
(SENPUR)
|
3169007000NRG24030220240216464
|
05/02/2024
|
MAHESH BABU
|
3169007WL013111
|
MAHESH BABU
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356568540
|
|
Mr. MAHESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-010-002/152
(SENPUR)
|
3169007000NRG24030220240216465
|
05/02/2024
|
santosh kumar
|
3169007WL013111
|
santosh kumar
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356568543
|
|
Mr. Santosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-010-002/160
(SENPUR)
|
3169007000NRG24030220240216466
|
05/02/2024
|
KAMTA PRASAD
|
3169007WL013111
|
KAMTA PRASAD
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356568542
|
|
Mr. KAMTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-010-001/365
(SENPUR)
|
3169007000NRG24030220240216451
|
05/02/2024
|
MR Kaushal Kishor
|
3169007WL013111
|
MR Kaushal Kishor
|
00089
|
CBIN0283127
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568552
|
|
Mr. KAUSHAL KISHOR PAL S\O BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-010-001/99
(SENPUR)
|
3169007000NRG24030220240216456
|
05/02/2024
|
Mr. RAM CHANDRA
|
3169007WL013111
|
Mr. RAM CHANDRA
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356568532
|
|
RAM CHANDRA S/O KUNJI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
AURAIYA
|
UP-69-007-010-002/108
(SENPUR)
|
3169007000NRG24030220240216457
|
05/02/2024
|
Mrs..MALTEE DEVI
|
3169007WL013111
|
Mrs..MALTEE DEVI
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356568547
|
|
Mrs. MALTEE DEVI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-010-002/123
(SENPUR)
|
3169007000NRG24030220240216462
|
05/02/2024
|
MUNESH KUMAR
|
3169007WL013111
|
MUNESH KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356568539
|
|
Mr. MUNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-010-002/162
(SENPUR)
|
3169007000NRG24030220240216467
|
05/02/2024
|
Mr.Vijay Narayan
|
3169007WL013111
|
Mr.Vijay Narayan
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356568545
|
|
Mr. VIJAY NARAYAN S/O RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-010-001/338
(SENPUR)
|
3169007000NRG24030220240216450
|
05/02/2024
|
DHARMENDRA KUMAR
|
3169007WL013111
|
DHARMENDRA KUMAR
|
00349
|
PSIB0021330
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568529
|
|
DHARMENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-010-002/113
(SENPUR)
|
3169007000NRG24030220240216458
|
05/02/2024
|
Mr LAKHAN SINGH
|
3169007WL013111
|
Mr LAKHAN SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356568555
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-010-002/319
(SENPUR)
|
3169007000NRG24030220240216469
|
05/02/2024
|
RAKESH BABU
|
3169007WL013111
|
RAKESH BABU
|
00354
|
PUNB0177910
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356568530
|
|
RAKESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-010-001/336
(SENPUR)
|
3169007000NRG24030220240216449
|
05/02/2024
|
Avanesh Kumar Sharma
|
3169007WL013111
|
Avanesh Kumar Sharma
|
00415
|
SBIN0000612
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356568544
|
|
MR AVANESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAIYA
|
UP-69-007-010-002/146
(SENPUR)
|
3169007000NRG24030220240216463
|
05/02/2024
|
JAGDEESH
|
3169007WL013111
|
JAGDEESH
|
00415
|
SBIN0000612
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356568546
|
|
JAGADEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
AURAIYA
|
UP-69-007-010-002/318
(SENPUR)
|
3169007000NRG24030220240216468
|
05/02/2024
|
BRAJSH KUMAR
|
3169007WL013111
|
BRAJSH KUMAR
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356568550
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|