|
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-69-007-010-001/169
(SENPUR)
|
3169007000NRG24131220230180427
|
04/01/2024
|
MR RAMKANT
|
3169007WL0011174
|
MR RAMKANT
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Rejected
|
16/03/2024
|
|
1909455268
|
No Such Account
|
|
|
|
2
|
AURAIYA
|
UP-69-007-037-001/2
(BHADARIPUR)
|
3169007000NRG24131220230180433
|
04/01/2024
|
MR DEVI DEEN
|
3169007WL0011178
|
MR DEVI DEEN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909455311
|
|
MR DEVI DEEN
|
()
|
|
3
|
AURAIYA
|
UP-69-007-056-001/13
(JUHIKHA)
|
3169007000NRG24131220230180439
|
04/01/2024
|
SATYA PAL
|
3169007WL0011181
|
SATYA PAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909455310
|
|
SATYA PAL
|
()
|
|
4
|
AURAIYA
|
UP-69-007-056-001/13
(JUHIKHA)
|
3169007000NRG24131220230180442
|
04/01/2024
|
SATYA PAL
|
3169007WL0011181
|
SATYA PAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909455309
|
|
SATYA PAL
|
()
|
|
5
|
AURAIYA
|
UP-69-007-056-001/39
(JUHIKHA)
|
3169007000NRG24131220230180443
|
04/01/2024
|
SUNITA
|
3169007WL0011181
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909455271
|
|
SUNITA
|
()
|
|
6
|
AURAIYA
|
UP-69-007-056-001/39
(JUHIKHA)
|
3169007000NRG24131220230180440
|
04/01/2024
|
SUNITA
|
3169007WL0011181
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909455269
|
|
SUNITA
|
()
|
|
7
|
AURAIYA
|
UP-69-007-056-001/39
(JUHIKHA)
|
3169007000NRG24131220230180441
|
04/01/2024
|
SUNITA
|
3169007WL0011181
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909455270
|
|
SUNITA
|
()
|
|
8
|
AURAIYA
|
UP-69-007-092-001/267
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24131220230180458
|
04/01/2024
|
MUBARIK KHAN
|
3169007WL0011188
|
MUBARIK KHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
16/03/2024
|
|
1909455308
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-006-003/546
(ROSHANGPUR)
|
3169007000NRG24131220230180423
|
04/01/2024
|
DEVENDRA
|
3169007WL0011172
|
DEVENDRA
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909455275
|
|
DEVENDRA
|
()
|
|
10
|
AURAIYA
|
UP-69-007-012-005/471
(JASWANTPUR)
|
3169007000NRG24131220230180430
|
04/01/2024
|
Rishi Kapur
|
3169007WL0011175
|
Rishi Kapur
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909455307
|
|
Rishi Kapur
|
()
|
|
11
|
AURAIYA
|
UP-69-007-012-005/48
(JASWANTPUR)
|
3169007000NRG24131220230180429
|
04/01/2024
|
MAHESH
|
3169007WL0011175
|
MAHESH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909455273
|
|
MAHESH
|
()
|
|
12
|
AURAIYA
|
UP-69-007-012-005/48
(JASWANTPUR)
|
3169007000NRG24131220230180428
|
04/01/2024
|
MAHESH
|
3169007WL0011175
|
MAHESH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909455274
|
|
MAHESH
|
()
|
|
13
|
AURAIYA
|
UP-69-007-077-001/269
(NIGDA)
|
3169007000NRG24131220230180454
|
04/01/2024
|
ANIL SINGH
|
3169007WL0011186
|
ANIL SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909455272
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-008-004/444
(MAI)
|
3169007000NRG24131220230180424
|
04/01/2024
|
DEVENDRA KUMAR
|
3169007WL0011173
|
DEVENDRA KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909455306
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-010-001/199
(SENPUR)
|
3169007000NRG24131220230180425
|
04/01/2024
|
BIRENDRA BABU
|
3169007WL0011174
|
BIRENDRA BABU
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909455276
|
|
BIRENDRA BABU
|
()
|
|
16
|
AURAIYA
|
UP-69-007-036-001/233
(BARMUPUR)
|
3169007000NRG24131220230180422
|
04/01/2024
|
AMIT KUMAR
|
3169007WL0011171
|
AMIT KUMAR
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909455305
|
|
AMIT KUMAR
|
()
|
|
17
|
AURAIYA
|
UP-69-007-036-001/233
(BARMUPUR)
|
3169007000NRG24131220230180419
|
04/01/2024
|
AMIT KUMAR
|
3169007WL0011171
|
AMIT KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909455304
|
|
AMIT KUMAR
|
()
|
|
18
|
AURAIYA
|
UP-69-007-036-001/233
(BARMUPUR)
|
3169007000NRG24131220230180420
|
04/01/2024
|
AMIT KUMAR
|
3169007WL0011171
|
AMIT KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909455303
|
|
AMIT KUMAR
|
()
|
|
19
|
AURAIYA
|
UP-69-007-036-001/356
(BARMUPUR)
|
3169007000NRG24131220230180421
|
04/01/2024
|
KISHAN BABU
|
3169007WL0011171
|
KISHAN BABU
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909455302
|
|
KISHAN BABU
|
()
|
|
20
|
AURAIYA
|
UP-69-007-058-001/13
(AJANPUR)
|
3169007000NRG24131220230180444
|
04/01/2024
|
GYA PRASAD
|
3169007WL0011182
|
GYA PRASAD
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909455315
|
|
GYA PRASAD
|
()
|
|
21
|
AURAIYA
|
UP-69-007-058-001/13
(AJANPUR)
|
3169007000NRG24131220230180445
|
04/01/2024
|
GYA PRASAD
|
3169007WL0011182
|
GYA PRASAD
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909455314
|
|
GYA PRASAD
|
()
|
|
22
|
AURAIYA
|
UP-69-007-058-001/13
(AJANPUR)
|
3169007000NRG24131220230180446
|
04/01/2024
|
GYA PRASAD
|
3169007WL0011182
|
GYA PRASAD
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909455313
|
|
GYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-010-001/161
(SENPUR)
|
3169007000NRG24131220230180426
|
04/01/2024
|
Mrs.SANGEETA DEVI
|
3169007WL0011174
|
Mrs.SANGEETA DEVI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909455301
|
|
Mrs.SANGEETA DEVI
|
()
|
|
24
|
AURAIYA
|
UP-69-007-024-001/387
(MIHAOLI)
|
3169007000NRG24131220230180432
|
04/01/2024
|
NIRAJ KUMAR
|
3169007WL0011177
|
NIRAJ KUMAR
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909455277
|
|
NIRAJ KUMAR
|
()
|
|
25
|
AURAIYA
|
UP-69-007-094-001/431
(BAKARPUR)
|
3169007000NRG24091220230178658
|
04/01/2024
|
ARJUN SINGH
|
3169007WL0011065
|
ARJUN SINGH
|
00089
|
CBIN0283127
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909455297
|
|
ARJUN SINGH
|
()
|
|
26
|
AURAIYA
|
UP-69-007-094-001/431
(BAKARPUR)
|
3169007000NRG24091220230178660
|
04/01/2024
|
ARJUN SINGH
|
3169007WL0011065
|
ARJUN SINGH
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909455300
|
|
ARJUN SINGH
|
()
|
|
27
|
AURAIYA
|
UP-69-007-094-001/431
(BAKARPUR)
|
3169007000NRG24091220230178657
|
04/01/2024
|
ARJUN SINGH
|
3169007WL0011065
|
ARJUN SINGH
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909455299
|
|
ARJUN SINGH
|
()
|
|
28
|
AURAIYA
|
UP-69-007-094-001/431
(BAKARPUR)
|
3169007000NRG24091220230178659
|
04/01/2024
|
ARJUN SINGH
|
3169007WL0011065
|
ARJUN SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909455298
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
29
|
AURAIYA
|
UP-69-007-040-001/334
(MAHARATPUR)
|
3169007000NRG24131220230180434
|
04/01/2024
|
SUNEETA
|
3169007WL0011179
|
SUNEETA
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909455278
|
|
SUNEETA
|
()
|
|
30
|
AURAIYA
|
UP-69-007-040-001/334
(MAHARATPUR)
|
3169007000NRG24131220230180435
|
04/01/2024
|
SUNEETA
|
3169007WL0011179
|
SUNEETA
|
00089
|
CBIN0284232
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909455279
|
|
SUNEETA
|
()
|
|
31
|
AURAIYA
|
UP-69-007-087-001/178
(DASPUR)
|
3169007000NRG24131220230180456
|
04/01/2024
|
Surendra singh
|
3169007WL0011187
|
Surendra singh
|
00089
|
CBIN0284232
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909455295
|
|
Surendra singh
|
()
|
|
32
|
AURAIYA
|
UP-69-007-087-001/178
(DASPUR)
|
3169007000NRG24131220230180455
|
04/01/2024
|
Surendra singh
|
3169007WL0011187
|
Surendra singh
|
00089
|
CBIN0284232
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909455296
|
|
Surendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
33
|
AURAIYA
|
UP-69-007-032-002/215
(LUHIYAPUR)
|
3169007000NRG24131220230180431
|
04/01/2024
|
GAURAV KUMAR
|
3169007WL0011176
|
GAURAV KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909455294
|
|
GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
AURAIYA
|
UP-69-007-007-001/4
(ANTAOL)
|
3169007000NRG24091220230178656
|
04/01/2024
|
CHOTE LAL
|
3169007WL0011064
|
CHOTE LAL
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909455287
|
|
CHOTE LAL
|
()
|
|
35
|
AURAIYA
|
UP-69-007-043-001/439
(NASEERABAD)
|
3169007000NRG24131220230180452
|
04/01/2024
|
RAM SANEHI
|
3169007WL0011184
|
RAM SANEHI
|
00354
|
PUNB0096600
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1909455282
|
|
RAM SANEHI
|
()
|
|
36
|
AURAIYA
|
UP-69-007-043-001/439
(NASEERABAD)
|
3169007000NRG24131220230180450
|
04/01/2024
|
RAM SANEHI
|
3169007WL0011184
|
RAM SANEHI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909455280
|
|
RAM SANEHI
|
()
|
|
37
|
AURAIYA
|
UP-69-007-043-001/439
(NASEERABAD)
|
3169007000NRG24131220230180451
|
04/01/2024
|
RAM SANEHI
|
3169007WL0011184
|
RAM SANEHI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909455281
|
|
RAM SANEHI
|
()
|
|
38
|
AURAIYA
|
UP-69-007-048-001/18
(PARHIN)
|
3169007000NRG24131220230180436
|
04/01/2024
|
JAISERAM
|
3169007WL0011180
|
JAISERAM
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909455283
|
|
JAISERAM
|
()
|
|
39
|
AURAIYA
|
UP-69-007-048-001/18
(PARHIN)
|
3169007000NRG24131220230180437
|
04/01/2024
|
JAISERAM
|
3169007WL0011180
|
JAISERAM
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909455284
|
|
JAISERAM
|
()
|
|
40
|
AURAIYA
|
UP-69-007-048-001/515
(PARHIN)
|
3169007000NRG24131220230180438
|
04/01/2024
|
Suman
|
3169007WL0011180
|
Suman
|
00354
|
PUNB0096600
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909455286
|
|
Suman
|
()
|
|
41
|
AURAIYA
|
UP-69-007-076-001/162
(NAROTTAMPUR)
|
3169007000NRG24131220230180453
|
04/01/2024
|
VIJAY NARAYAN
|
3169007WL0011185
|
VIJAY NARAYAN
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909455285
|
|
VIJAY NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13435
|
13435
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-092-001/132
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24131220230180459
|
04/01/2024
|
SEETA DEVI
|
3169007WL0011188
|
SEETA DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
16/03/2024
|
|
1909455312
|
invalid Bank Identifier
|
|
|
|
43
|
AURAIYA
|
UP-69-007-092-001/160
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24131220230180460
|
04/01/2024
|
SUMAN
|
3169007WL0011188
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1909455293
|
invalid Bank Identifier
|
|
|
|
44
|
AURAIYA
|
UP-69-007-092-001/160
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24131220230180457
|
04/01/2024
|
SUMAN
|
3169007WL0011188
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1909455292
|
invalid Bank Identifier
|
|
|
|
45
|
AURAIYA
|
UP-69-007-092-001/163
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24131220230180461
|
04/01/2024
|
UMESH
|
3169007WL0011188
|
UMESH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1909455288
|
invalid Bank Identifier
|
|
|
|
46
|
AURAIYA
|
UP-69-007-092-001/163
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24131220230180462
|
04/01/2024
|
UMESH
|
3169007WL0011188
|
UMESH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1909455289
|
invalid Bank Identifier
|
|
|
|
47
|
AURAIYA
|
UP-69-007-092-001/211
(GAJIPUR ISWARIPRASAD)
|
3169007000NRG24131220230180463
|
04/01/2024
|
DINESH KUMAR
|
3169007WL0011188
|
DINESH KUMAR
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Rejected
|
16/03/2024
|
|
1909455290
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
48
|
AURAIYA
|
UP-69-007-059-001/82
(NAND GAON)
|
3169007000NRG24131220230180447
|
04/01/2024
|
SUREDNRA SINGH
|
3169007WL0011183
|
SUREDNRA SINGH
|
00468
|
UBIN0560278
|
230
|
230
|
Rejected
|
16/03/2024
|
|
1909455291
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66335
|
66335
|
|
|
|
|
|
|
|