|
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-69-007-024-001/24
(MIHAOLI)
|
3169007000NRG24040620230022640
|
04/06/2023
|
JAGDEESH
|
3169007WL002220
|
JAGDEESH
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388144
|
|
Jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-024-001/1
(MIHAOLI)
|
3169007000NRG24040620230022634
|
04/06/2023
|
Ashok Kumar
|
3169007WL002220
|
Ashok Kumar
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388124
|
|
Mr. ASHOK KUMAR S\O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-024-001/13
(MIHAOLI)
|
3169007000NRG24040620230022636
|
04/06/2023
|
Mr.SURESH BABU
|
3169007WL002220
|
Mr.SURESH BABU
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388134
|
|
Mr. SURESH KUMAR S\O RAM DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-024-001/16
(MIHAOLI)
|
3169007000NRG24040620230022637
|
04/06/2023
|
Daya Shankar
|
3169007WL002220
|
Daya Shankar
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388123
|
|
Mr. DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-024-001/19
(MIHAOLI)
|
3169007000NRG24040620230022638
|
04/06/2023
|
Govind
|
3169007WL002220
|
Govind
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312388125
|
|
Mr. GOVIND S\O PARASHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-024-001/21
(MIHAOLI)
|
3169007000NRG24040620230022639
|
04/06/2023
|
Harvansh
|
3169007WL002220
|
Harvansh
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388143
|
|
Mr. HARVANS SINGH S/O PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-024-001/260
(MIHAOLI)
|
3169007000NRG24040620230022641
|
04/06/2023
|
SWAMI DEEN
|
3169007WL002220
|
SWAMI DEEN
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312388145
|
|
Mr. SHWAMI DIN S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-024-001/274
(MIHAOLI)
|
3169007000NRG24040620230022642
|
04/06/2023
|
Siddhashri
|
3169007WL002220
|
Siddhashri
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388135
|
|
Mrs. SIDDH SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-024-001/291
(MIHAOLI)
|
3169007000NRG24040620230022644
|
04/06/2023
|
GUDDI DEVI
|
3169007WL002220
|
GUDDI DEVI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388137
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-024-001/294
(MIHAOLI)
|
3169007000NRG24040620230022645
|
04/06/2023
|
RAM BETI
|
3169007WL002220
|
RAM BETI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388117
|
|
Mrs. RAMBETI W/O BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-024-001/307
(MIHAOLI)
|
3169007000NRG24040620230022646
|
04/06/2023
|
SANTOSH KUMAR
|
3169007WL002220
|
SANTOSH KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312388121
|
|
Mr. SANTOSH KUMAR S\O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-024-001/311
(MIHAOLI)
|
3169007000NRG24040620230022647
|
04/06/2023
|
RAGHURAJ SINGH
|
3169007WL002220
|
RAGHURAJ SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388139
|
|
Mr. RAGHURAJ SINGH S/O RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-024-001/331
(MIHAOLI)
|
3169007000NRG24040620230022648
|
04/06/2023
|
KRIPARAM
|
3169007WL002220
|
KRIPARAM
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388122
|
|
Mr. KRIPA RAM S/O MITHTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-024-001/412
(MIHAOLI)
|
3169007000NRG24040620230022650
|
04/06/2023
|
LAL BAHADHUR
|
3169007WL002220
|
LAL BAHADHUR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312388120
|
|
Mr. LAL BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-024-001/422
(MIHAOLI)
|
3169007000NRG24040620230022654
|
04/06/2023
|
rajendra prasad
|
3169007WL002220
|
rajendra prasad
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388136
|
|
Mr. RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-024-001/423
(MIHAOLI)
|
3169007000NRG24040620230022655
|
04/06/2023
|
PUSHPA DEVI
|
3169007WL002220
|
PUSHPA DEVI
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312388133
|
|
Mrs. PUSHPA DEVI D\O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-024-001/424
(MIHAOLI)
|
3169007000NRG24040620230022656
|
04/06/2023
|
Mr.SHIVAM
|
3169007WL002220
|
Mr.SHIVAM
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388141
|
|
Mr. SHIVAM S/O VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-024-001/45
(MIHAOLI)
|
3169007000NRG24040620230022659
|
04/06/2023
|
MALTI
|
3169007WL002220
|
MALTI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388146
|
|
Mrs. MALTI DEVI W/O MUNUA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-024-001/45
(MIHAOLI)
|
3169007000NRG24040620230022658
|
04/06/2023
|
Munua
|
3169007WL002220
|
Munua
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388118
|
|
Mr. MUNUA S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-024-001/57
(MIHAOLI)
|
3169007000NRG24040620230022661
|
04/06/2023
|
CHHUNNA SINGH
|
3169007WL002220
|
CHHUNNA SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388119
|
|
Mr. CHHUNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-024-001/66
(MIHAOLI)
|
3169007000NRG24040620230022663
|
04/06/2023
|
shri krishn
|
3169007WL002220
|
shri krishn
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388128
|
|
Mr. SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-024-001/69
(MIHAOLI)
|
3169007000NRG24040620230022664
|
04/06/2023
|
BADAN SINGH
|
3169007WL002220
|
BADAN SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388127
|
|
Mr. BADAN SINGH S\O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-024-001/7
(MIHAOLI)
|
3169007000NRG24040620230022665
|
04/06/2023
|
GUDDI DEVI
|
3169007WL002220
|
GUDDI DEVI
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312388140
|
|
Mrs. GUDDI DEVI W/O DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-024-001/72
(MIHAOLI)
|
3169007000NRG24040620230022666
|
04/06/2023
|
Mahendra Singh
|
3169007WL002220
|
Mahendra Singh
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388130
|
|
Mr. MAHENDR SINGH S\O RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-024-001/77
(MIHAOLI)
|
3169007000NRG24040620230022667
|
04/06/2023
|
RAVINDRA KUMAR
|
3169007WL002220
|
RAVINDRA KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388126
|
|
Mr. RAVINDRA KUMAR S\O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-024-001/87
(MIHAOLI)
|
3169007000NRG24040620230022668
|
04/06/2023
|
pankaj kumar
|
3169007WL002220
|
pankaj kumar
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312388129
|
|
Mr. PANKAJ KUMAR S\O DAL VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-024-001/88
(MIHAOLI)
|
3169007000NRG24040620230022669
|
04/06/2023
|
PRAVAL PRATAP SINGH
|
3169007WL002220
|
PRAVAL PRATAP SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388142
|
|
Mr. PRAVAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-024-001/93
(MIHAOLI)
|
3169007000NRG24040620230022670
|
04/06/2023
|
DAYA RAM
|
3169007WL002220
|
DAYA RAM
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388131
|
|
Mr. DAYARAM S\O SUKH NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-024-001/96
(MIHAOLI)
|
3169007000NRG24040620230022671
|
04/06/2023
|
Shyama Devi
|
3169007WL002220
|
Shyama Devi
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312388138
|
|
Mrs. SYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-024-001/99
(MIHAOLI)
|
3169007000NRG24040620230022672
|
04/06/2023
|
Karan singh
|
3169007WL002220
|
Karan singh
|
00089
|
CBIN0283127
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312388132
|
|
Mr. KARAN SINGH S\O SOBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89010
|
89010
|
|
|
|
|
|
|
|
|
31
|
AURAIYA
|
UP-69-007-024-001/416
(MIHAOLI)
|
3169007000NRG24040620230022653
|
04/06/2023
|
ANJALI
|
3169007WL002220
|
ANJALI
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312388116
|
|
ANJALI WO LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|