|
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-69-007-072-003/214
(MALHEPUR)
|
3169007000NRG24180720230073214
|
20/07/2023
|
MAHAVEER
|
3169007WL004526
|
MAHAVEER
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751085
|
|
Mr. Mahaveer .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-072-003/1
(MALHEPUR)
|
3169007000NRG24180720230073202
|
20/07/2023
|
LALITA DEVI
|
3169007WL004526
|
LALITA DEVI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751070
|
|
Mrs. Lalita .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-072-003/10
(MALHEPUR)
|
3169007000NRG24180720230073203
|
20/07/2023
|
JAL DEVI
|
3169007WL004526
|
JAL DEVI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751072
|
|
Mrs. Jal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-072-003/103
(MALHEPUR)
|
3169007000NRG24180720230073204
|
20/07/2023
|
KAMLA DEVI
|
3169007WL004526
|
KAMLA DEVI
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952751076
|
|
KAMLA DEVI W/O UDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-072-003/115
(MALHEPUR)
|
3169007000NRG24180720230073205
|
20/07/2023
|
SHYAMA DEVI
|
3169007WL004526
|
SHYAMA DEVI
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952751077
|
|
SHYAMA DEVI W/O HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-072-003/131
(MALHEPUR)
|
3169007000NRG24180720230073206
|
20/07/2023
|
JAGMOHAN
|
3169007WL004526
|
JAGMOHAN
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751081
|
|
JAGAMOHAN S/O SHIVDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-072-003/145
(MALHEPUR)
|
3169007000NRG24180720230073207
|
20/07/2023
|
KAPTAN SINGH
|
3169007WL004526
|
KAPTAN SINGH
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952751083
|
|
KAPTAN SINGH SO OBETALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-072-003/146
(MALHEPUR)
|
3169007000NRG24180720230073208
|
20/07/2023
|
RAMMOORTI DEVI
|
3169007WL004526
|
RAMMOORTI DEVI
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952751080
|
|
RAMMOORTI DEVI W/ORAJB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-072-003/151
(MALHEPUR)
|
3169007000NRG24180720230073209
|
20/07/2023
|
JAGADESH
|
3169007WL004526
|
JAGADESH
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952751078
|
|
JAGADEEP S/O BIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-072-003/152
(MALHEPUR)
|
3169007000NRG24180720230073210
|
20/07/2023
|
BRAJENDRA SINGH
|
3169007WL004526
|
BRAJENDRA SINGH
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952751079
|
|
BRAJENDRA SINGH S/O CHOTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-072-003/153
(MALHEPUR)
|
3169007000NRG24180720230073211
|
20/07/2023
|
Sontu Kumar
|
3169007WL004526
|
Sontu Kumar
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952751069
|
|
SONTU KUMAR SO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-072-003/154
(MALHEPUR)
|
3169007000NRG24180720230073212
|
20/07/2023
|
PRDIP KUMAR
|
3169007WL004526
|
PRDIP KUMAR
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952751082
|
|
PRDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-072-003/27
(MALHEPUR)
|
3169007000NRG24180720230073217
|
20/07/2023
|
SURJA DEVI
|
3169007WL004526
|
SURJA DEVI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751073
|
|
SURJA DEVI W/O GOREY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-072-003/4
(MALHEPUR)
|
3169007000NRG24180720230073219
|
20/07/2023
|
KAMAL BABU
|
3169007WL004526
|
KAMAL BABU
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751068
|
|
KAMAL BABUS/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-072-003/44
(MALHEPUR)
|
3169007000NRG24180720230073220
|
20/07/2023
|
MUNNI LAL
|
3169007WL004526
|
MUNNI LAL
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751087
|
|
MUNNI LAL S/O SHIV DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-072-003/48
(MALHEPUR)
|
3169007000NRG24180720230073221
|
20/07/2023
|
SHUSHILA DEVI
|
3169007WL004526
|
SHUSHILA DEVI
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952751074
|
|
Mrs. SUSHEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-072-003/51
(MALHEPUR)
|
3169007000NRG24180720230073222
|
20/07/2023
|
NEESHU
|
3169007WL004526
|
NEESHU
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952751086
|
|
NEESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-072-003/55
(MALHEPUR)
|
3169007000NRG24180720230073223
|
20/07/2023
|
JASWANT SINGH
|
3169007WL004526
|
JASWANT SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751071
|
|
JASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-072-003/85
(MALHEPUR)
|
3169007000NRG24180720230073224
|
20/07/2023
|
vijay singh
|
3169007WL004526
|
vijay singh
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952751088
|
|
VIJAY SINGH S/O DRAG PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-072-003/96
(MALHEPUR)
|
3169007000NRG24180720230073225
|
20/07/2023
|
SIYARAM
|
3169007WL004526
|
SIYARAM
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952751075
|
|
SIYARAM S/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-072-003/220
(MALHEPUR)
|
3169007000NRG24180720230073215
|
20/07/2023
|
Rani
|
3169007WL004526
|
Rani
|
00468
|
UBIN0917532
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952751084
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|