|
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-69-007-086-002/516
(SUNDARIPUR)
|
3169007000NRG24111220230179170
|
11/12/2023
|
NEERU DEVI
|
3169007WL011109
|
NEERU DEVI
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921019866
|
|
NEERU DEVI WO ANURAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-086-002/420
(SUNDARIPUR)
|
3169007000NRG24111220230179167
|
11/12/2023
|
yogendr singh
|
3169007WL011109
|
yogendr singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921019870
|
|
YOGENDRA SINGH SO RAM BHAROSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-086-001/135
(SUNDARIPUR)
|
3169007000NRG24111220230179153
|
11/12/2023
|
GUDDI DEVI
|
3169007WL011109
|
GUDDI DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019862
|
|
Ms. Guddi Devi
|
INDIAN BANK(607105)
|
|
4
|
AURAIYA
|
UP-69-007-086-001/20
(SUNDARIPUR)
|
3169007000NRG24111220230179154
|
11/12/2023
|
RAJ PAL
|
3169007WL011109
|
RAJ PAL
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019860
|
|
Mr. RAJ PAL
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-086-001/30
(SUNDARIPUR)
|
3169007000NRG24111220230179155
|
11/12/2023
|
SARVESH
|
3169007WL011109
|
SARVESH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019861
|
|
Mr. SARVESH KUMAR NRG
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-086-001/39
(SUNDARIPUR)
|
3169007000NRG24111220230179156
|
11/12/2023
|
RAM JEET
|
3169007WL011109
|
RAM JEET
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019859
|
|
Mr. Ram Jeet
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-086-002/1
(SUNDARIPUR)
|
3169007000NRG24111220230179157
|
11/12/2023
|
RAMESH CHANDRA
|
3169007WL011109
|
RAMESH CHANDRA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019856
|
|
Mr. RAMESHCHANDR .
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-086-002/191
(SUNDARIPUR)
|
3169007000NRG24111220230179158
|
11/12/2023
|
SHIV SINGH
|
3169007WL011109
|
SHIV SINGH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921019864
|
|
SHIV SINGH BAGHEL S O RAM BABU BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-086-002/27
(SUNDARIPUR)
|
3169007000NRG24111220230179160
|
11/12/2023
|
SURESH
|
3169007WL011109
|
SURESH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921019857
|
|
SURESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-086-002/328
(SUNDARIPUR)
|
3169007000NRG24111220230179161
|
11/12/2023
|
SANNO DEVI
|
3169007WL011109
|
SANNO DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019869
|
|
Mrs. Sanno Devi
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-086-002/39
(SUNDARIPUR)
|
3169007000NRG24111220230179162
|
11/12/2023
|
DINESH BABU
|
3169007WL011109
|
DINESH BABU
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019858
|
|
Mr. DINESH BABU
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-086-002/409
(SUNDARIPUR)
|
3169007000NRG24111220230179163
|
11/12/2023
|
JASVAT
|
3169007WL011109
|
JASVAT
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019867
|
|
Mr. Jasavant
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-086-002/512
(SUNDARIPUR)
|
3169007000NRG24111220230179168
|
11/12/2023
|
KAUSHAL KUMAR BAGHEL
|
3169007WL011109
|
KAUSHAL KUMAR BAGHEL
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921019868
|
|
KAUSHAL KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAIYA
|
UP-69-007-086-002/517
(SUNDARIPUR)
|
3169007000NRG24111220230179171
|
11/12/2023
|
ARCHANA DEVI
|
3169007WL011109
|
ARCHANA DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921019865
|
|
Mrs. ARCHANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-086-002/516
(SUNDARIPUR)
|
3169007000NRG24111220230179169
|
11/12/2023
|
ANURAG KUSHWAHA
|
3169007WL011109
|
ANURAG KUSHWAHA
|
00415
|
SBIN0016723
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921019863
|
|
ANURAG KUSHWAHA SO RAM NARESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|