|
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-69-007-046-004/92
(PADARIYA)
|
3169007000NRG24300820230116891
|
01/09/2023
|
OMENDRA KUMAR
|
3169007WL006606
|
OMENDRA KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786430
|
|
OMENDRA KUMAR
|
()
|
|
2
|
AURAIYA
|
UP-69-007-046-004/97
(PADARIYA)
|
3169007000NRG24300820230116893
|
01/09/2023
|
Mrs. Baby
|
3169007WL006606
|
Mrs. Baby
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786431
|
|
Mrs. Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-004/25
(PADARIYA)
|
3169007000NRG24300820230116847
|
01/09/2023
|
hari singh
|
3169007WL006606
|
hari singh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786433
|
|
hari singh
|
()
|
|
4
|
AURAIYA
|
UP-69-007-046-004/27
(PADARIYA)
|
3169007000NRG24300820230116850
|
01/09/2023
|
JABAR SINGH
|
3169007WL006606
|
JABAR SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786435
|
|
JABAR SINGH
|
()
|
|
5
|
AURAIYA
|
UP-69-007-046-004/34
(PADARIYA)
|
3169007000NRG24300820230116867
|
01/09/2023
|
RAVINDRA SINGH
|
3169007WL006606
|
RAVINDRA SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786432
|
|
RAVINDRA SINGH
|
()
|
|
6
|
AURAIYA
|
UP-69-007-046-004/5
(PADARIYA)
|
3169007000NRG24300820230116877
|
01/09/2023
|
RAJENDRA SINGH
|
3169007WL006606
|
RAJENDRA SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422786434
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-046-004/54
(PADARIYA)
|
3169007000NRG24300820230116879
|
01/09/2023
|
SONPAL SINGH
|
3169007WL006606
|
SONPAL SINGH
|
00152
|
HDFC0000563
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422786436
|
|
SONPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-046-004/82
(PADARIYA)
|
3169007000NRG24300820230116884
|
01/09/2023
|
PRADEEP BABU PAL
|
3169007WL006606
|
PRADEEP BABU PAL
|
00152
|
HDFC0001883
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786437
|
|
PRADEEP BABU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-046-004/19
(PADARIYA)
|
3169007000NRG24300820230116842
|
01/09/2023
|
SHIV SINGH
|
3169007WL006606
|
SHIV SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786448
|
|
SHIV SINGH
|
()
|
|
10
|
AURAIYA
|
UP-69-007-046-004/22
(PADARIYA)
|
3169007000NRG24300820230116845
|
01/09/2023
|
DINESH SINGH
|
3169007WL006606
|
DINESH SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786440
|
|
DINESH SINGH
|
()
|
|
11
|
AURAIYA
|
UP-69-007-046-004/273
(PADARIYA)
|
3169007000NRG24300820230116853
|
01/09/2023
|
Sarswati Devi
|
3169007WL006606
|
Sarswati Devi
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786449
|
|
Sarswati Devi
|
()
|
|
12
|
AURAIYA
|
UP-69-007-046-004/274
(PADARIYA)
|
3169007000NRG24300820230116854
|
01/09/2023
|
UDAY PRATAP SINGH
|
3169007WL006606
|
UDAY PRATAP SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786450
|
|
UDAY PRATAP SINGH
|
()
|
|
13
|
AURAIYA
|
UP-69-007-046-004/280
(PADARIYA)
|
3169007000NRG24300820230116861
|
01/09/2023
|
PRATAP SINGH
|
3169007WL006606
|
PRATAP SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786453
|
|
PRATAP SINGH
|
()
|
|
14
|
AURAIYA
|
UP-69-007-046-004/281
(PADARIYA)
|
3169007000NRG24300820230116862
|
01/09/2023
|
DEEPAK SINGH
|
3169007WL006606
|
DEEPAK SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786444
|
|
DEEPAK SINGH
|
()
|
|
15
|
AURAIYA
|
UP-69-007-046-004/32
(PADARIYA)
|
3169007000NRG24300820230116866
|
01/09/2023
|
Shivvati
|
3169007WL006606
|
Shivvati
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422786438
|
|
Shivvati
|
()
|
|
16
|
AURAIYA
|
UP-69-007-046-004/36
(PADARIYA)
|
3169007000NRG24300820230116869
|
01/09/2023
|
shir pal
|
3169007WL006606
|
shir pal
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786439
|
|
shir pal
|
()
|
|
17
|
AURAIYA
|
UP-69-007-046-004/4
(PADARIYA)
|
3169007000NRG24300820230116872
|
01/09/2023
|
RANI DEVI
|
3169007WL006606
|
RANI DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786446
|
|
RANI DEVI
|
()
|
|
18
|
AURAIYA
|
UP-69-007-046-004/42
(PADARIYA)
|
3169007000NRG24300820230116874
|
01/09/2023
|
sunita devi
|
3169007WL006606
|
sunita devi
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786445
|
|
sunita devi
|
()
|
|
19
|
AURAIYA
|
UP-69-007-046-004/9
(PADARIYA)
|
3169007000NRG24300820230116888
|
01/09/2023
|
ram babu
|
3169007WL006606
|
ram babu
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786447
|
|
ram babu
|
()
|
|
20
|
AURAIYA
|
UP-69-007-046-005/623
(PADARIYA)
|
3169007000NRG24300820230116902
|
01/09/2023
|
RADHA DEVI
|
3169007WL006606
|
RADHA DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422786441
|
|
RADHA DEVI
|
()
|
|
21
|
AURAIYA
|
UP-69-007-046-005/640
(PADARIYA)
|
3169007000NRG24300820230116903
|
01/09/2023
|
Sukhlal
|
3169007WL006606
|
Sukhlal
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422786442
|
|
Sukhlal
|
()
|
|
22
|
AURAIYA
|
UP-69-007-046-005/65
(PADARIYA)
|
3169007000NRG24300820230116904
|
01/09/2023
|
SUNIL KUMAR
|
3169007WL006606
|
SUNIL KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786451
|
|
SUNIL KUMAR
|
()
|
|
23
|
AURAIYA
|
UP-69-007-046-005/9
(PADARIYA)
|
3169007000NRG24300820230116905
|
01/09/2023
|
AANAND KUMAR
|
3169007WL006606
|
AANAND KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422786443
|
|
AANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-046-004/17
(PADARIYA)
|
3169007000NRG24300820230116841
|
01/09/2023
|
Sukhdev
|
3169007WL006606
|
Sukhdev
|
00415
|
SBIN0006940
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422786452
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|