|
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-69-007-009-001/159
(AKBARPUR)
|
3169007000NRG24200120240208087
|
20/01/2024
|
DIBARI LAL
|
3169007WL012721
|
DIBARI LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640683
|
|
DIWARI LAL SO PUTTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-009-001/101
(AKBARPUR)
|
3169007000NRG24200120240208075
|
20/01/2024
|
RAJESH KUMARI
|
3169007WL012721
|
RAJESH KUMARI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640673
|
|
RAJESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-009-001/105
(AKBARPUR)
|
3169007000NRG24200120240208076
|
20/01/2024
|
CHOTE LAL
|
3169007WL012721
|
CHOTE LAL
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352640682
|
|
CHHOTE LAL SO BADLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-009-001/108
(AKBARPUR)
|
3169007000NRG24200120240208077
|
20/01/2024
|
LAKHAN SINGH
|
3169007WL012721
|
LAKHAN SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640674
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-009-001/131
(AKBARPUR)
|
3169007000NRG24200120240208079
|
20/01/2024
|
RAM DEVI
|
3169007WL012721
|
RAM DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640664
|
|
Ms. RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-009-001/131
(AKBARPUR)
|
3169007000NRG24200120240208078
|
20/01/2024
|
SHYAM SINGH
|
3169007WL012721
|
SHYAM SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640665
|
|
SHYAM SINGH SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-009-001/136
(AKBARPUR)
|
3169007000NRG24200120240208080
|
20/01/2024
|
MOHIT
|
3169007WL012721
|
MOHIT
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640670
|
|
Mr. Mohit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-009-001/138
(AKBARPUR)
|
3169007000NRG24200120240208081
|
20/01/2024
|
SATYA PRAKASH
|
3169007WL012721
|
SATYA PRAKASH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640669
|
|
Mr. SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-009-001/148
(AKBARPUR)
|
3169007000NRG24200120240208082
|
20/01/2024
|
KAMLA DEVI
|
3169007WL012721
|
KAMLA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640666
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-009-001/151
(AKBARPUR)
|
3169007000NRG24200120240208084
|
20/01/2024
|
GURDEEP
|
3169007WL012721
|
GURDEEP
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352640663
|
|
GURUDEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-009-001/151
(AKBARPUR)
|
3169007000NRG24200120240208083
|
20/01/2024
|
LAKH SHRI
|
3169007WL012721
|
LAKH SHRI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640678
|
|
LAKH SHRI WO SWAMI CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-009-001/158
(AKBARPUR)
|
3169007000NRG24200120240208085
|
20/01/2024
|
RAM KUMARI
|
3169007WL012721
|
RAM KUMARI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640681
|
|
Ms. RAMKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-009-001/159
(AKBARPUR)
|
3169007000NRG24200120240208088
|
20/01/2024
|
ANITA
|
3169007WL012721
|
ANITA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640677
|
|
ANITA KUMARI WO DIVARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-009-001/164
(AKBARPUR)
|
3169007000NRG24200120240208090
|
20/01/2024
|
PARVATI
|
3169007WL012721
|
PARVATI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640679
|
|
Ms. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-009-001/168
(AKBARPUR)
|
3169007000NRG24200120240208091
|
20/01/2024
|
SHUNTALA
|
3169007WL012721
|
SHUNTALA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640676
|
|
Ms. SHAKUNTLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-009-001/174
(AKBARPUR)
|
3169007000NRG24200120240208092
|
20/01/2024
|
BACCHAN LAL
|
3169007WL012721
|
BACCHAN LAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640672
|
|
Mr. BACHCHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-009-001/194
(AKBARPUR)
|
3169007000NRG24200120240208093
|
20/01/2024
|
AJAB SINGH
|
3169007WL012721
|
AJAB SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352640668
|
|
Mr. AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-009-001/223
(AKBARPUR)
|
3169007000NRG24200120240208094
|
20/01/2024
|
RAMADHAR
|
3169007WL012721
|
RAMADHAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640680
|
|
RAMADHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-009-001/227
(AKBARPUR)
|
3169007000NRG24200120240208095
|
20/01/2024
|
UDAY NARAYAN
|
3169007WL012721
|
UDAY NARAYAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640675
|
|
Mr. UDAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-009-001/230
(AKBARPUR)
|
3169007000NRG24200120240208096
|
20/01/2024
|
BASANTI
|
3169007WL012721
|
BASANTI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352640667
|
|
Ms. BASANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-009-001/160
(AKBARPUR)
|
3169007000NRG24200120240208089
|
20/01/2024
|
BANNAM SINGH
|
3169007WL012721
|
BANNAM SINGH
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640684
|
|
Mr. Vannam Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-009-001/158
(AKBARPUR)
|
3169007000NRG24200120240208086
|
20/01/2024
|
ANIL
|
3169007WL012721
|
ANIL
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352640671
|
|
Mr. Anil .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|