|
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-69-007-009-001/3
(AKBARPUR)
|
3169007000NRG24110920230125932
|
11/09/2023
|
BABY
|
3169007WL007097
|
BABY
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077298
|
|
Ms. BEBY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-009-001/101
(AKBARPUR)
|
3169007000NRG24110920230125910
|
11/09/2023
|
RAJESH KUMARI
|
3169007WL007097
|
RAJESH KUMARI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077289
|
|
RAJESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-009-001/106
(AKBARPUR)
|
3169007000NRG24110920230125911
|
11/09/2023
|
TILAK SINGH
|
3169007WL007097
|
TILAK SINGH
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077287
|
|
TILAK SINGH SO PATIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-009-001/131
(AKBARPUR)
|
3169007000NRG24110920230125913
|
11/09/2023
|
RAM DEVI
|
3169007WL007097
|
RAM DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077291
|
|
Ms. RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-009-001/131
(AKBARPUR)
|
3169007000NRG24110920230125912
|
11/09/2023
|
SHYAM SINGH
|
3169007WL007097
|
SHYAM SINGH
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077292
|
|
SHYAM SINGH SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-009-001/134
(AKBARPUR)
|
3169007000NRG24110920230125914
|
11/09/2023
|
VINITA
|
3169007WL007097
|
VINITA
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077296
|
|
Ms. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-009-001/136
(AKBARPUR)
|
3169007000NRG24110920230125915
|
11/09/2023
|
MOHIT
|
3169007WL007097
|
MOHIT
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077297
|
|
Mr. Mohit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-009-001/138
(AKBARPUR)
|
3169007000NRG24110920230125916
|
11/09/2023
|
NILAM
|
3169007WL007097
|
NILAM
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077295
|
|
Ms. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-009-001/143
(AKBARPUR)
|
3169007000NRG24110920230125917
|
11/09/2023
|
POONAM
|
3169007WL007097
|
POONAM
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077293
|
|
Ms. POONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-009-001/144
(AKBARPUR)
|
3169007000NRG24110920230125918
|
11/09/2023
|
BITTAN SHRI
|
3169007WL007097
|
BITTAN SHRI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077290
|
|
Ms. BITTAN SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-009-001/148
(AKBARPUR)
|
3169007000NRG24110920230125919
|
11/09/2023
|
KAMLA DEVI
|
3169007WL007097
|
KAMLA DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077294
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-009-001/151
(AKBARPUR)
|
3169007000NRG24110920230125920
|
11/09/2023
|
LAKH SHRI
|
3169007WL007097
|
LAKH SHRI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077283
|
|
LAKH SHRI WO SWAMI CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-009-001/158
(AKBARPUR)
|
3169007000NRG24110920230125921
|
11/09/2023
|
RAM KUMARI
|
3169007WL007097
|
RAM KUMARI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077303
|
|
Ms. RAMKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-009-001/164
(AKBARPUR)
|
3169007000NRG24110920230125924
|
11/09/2023
|
PARVATI
|
3169007WL007097
|
PARVATI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077301
|
|
Ms. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-009-001/167
(AKBARPUR)
|
3169007000NRG24110920230125925
|
11/09/2023
|
PINKI
|
3169007WL007097
|
PINKI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077284
|
|
Ms. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-009-001/175
(AKBARPUR)
|
3169007000NRG24110920230125926
|
11/09/2023
|
ANJLI
|
3169007WL007097
|
ANJLI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425077286
|
|
ANJALI WO MANGAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-009-001/187
(AKBARPUR)
|
3169007000NRG24110920230125927
|
11/09/2023
|
GEETA DEVI
|
3169007WL007097
|
GEETA DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077288
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-009-001/191
(AKBARPUR)
|
3169007000NRG24110920230125928
|
11/09/2023
|
RAM LAKHAN
|
3169007WL007097
|
RAM LAKHAN
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077300
|
|
RAM LAKHAN SO RAGHUVER DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-009-001/223
(AKBARPUR)
|
3169007000NRG24110920230125929
|
11/09/2023
|
RAMADHAR
|
3169007WL007097
|
RAMADHAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077302
|
|
RAMADHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-009-001/227
(AKBARPUR)
|
3169007000NRG24110920230125930
|
11/09/2023
|
UDAY NARAYAN
|
3169007WL007097
|
UDAY NARAYAN
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077285
|
|
Mr. UDAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-009-001/228
(AKBARPUR)
|
3169007000NRG24110920230125931
|
11/09/2023
|
LAL SINGH
|
3169007WL007097
|
LAL SINGH
|
00354
|
PUNB0799900
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077299
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-009-001/160
(AKBARPUR)
|
3169007000NRG24110920230125922
|
11/09/2023
|
BANNAM SINGH
|
3169007WL007097
|
BANNAM SINGH
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425077304
|
|
Mr. Vannam Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|