|
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-69-007-006-003/106
(ROSHANGPUR)
|
3169007000NRG24220820230108644
|
22/08/2023
|
RESMA DEVI
|
3169007WL006217
|
RESMA DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
02/11/2023
|
|
6934167164
|
|
Mrs. RESHMA DEVI W/O RAM ASREY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-006-003/109
(ROSHANGPUR)
|
3169007000NRG24220820230108645
|
22/08/2023
|
KAMLA DEVI
|
3169007WL006217
|
KAMLA DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
02/11/2023
|
|
6934167167
|
|
Mr. KAMLA DEVI W/O SAUBHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-006-003/115
(ROSHANGPUR)
|
3169007000NRG24220820230108647
|
22/08/2023
|
MUNNI DEVI
|
3169007WL006217
|
MUNNI DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167157
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-006-003/122
(ROSHANGPUR)
|
3169007000NRG24220820230108648
|
22/08/2023
|
NATHURAM
|
3169007WL006217
|
NATHURAM
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6934167162
|
|
Mr. NATHURAM S/O BALDU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-006-003/135
(ROSHANGPUR)
|
3169007000NRG24220820230108651
|
22/08/2023
|
ANITA DEVI
|
3169007WL006217
|
ANITA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167139
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-006-003/14
(ROSHANGPUR)
|
3169007000NRG24220820230108652
|
22/08/2023
|
JAL DEVI
|
3169007WL006217
|
JAL DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167141
|
|
JAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURAIYA
|
UP-69-007-006-003/148
(ROSHANGPUR)
|
3169007000NRG24220820230108653
|
22/08/2023
|
RAJENDRA
|
3169007WL006217
|
RAJENDRA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167160
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-006-003/170
(ROSHANGPUR)
|
3169007000NRG24220820230108654
|
22/08/2023
|
SHYAM BIAHARI
|
3169007WL006217
|
SHYAM BIAHARI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
02/11/2023
|
|
6934167136
|
|
Mr. SHYAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-006-003/220
(ROSHANGPUR)
|
3169007000NRG24220820230108658
|
22/08/2023
|
KARAN SINGH
|
3169007WL006217
|
KARAN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167137
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-006-003/284
(ROSHANGPUR)
|
3169007000NRG24220820230108660
|
22/08/2023
|
REKHA DEVI
|
3169007WL006217
|
REKHA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167143
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-006-003/296
(ROSHANGPUR)
|
3169007000NRG24220820230108661
|
22/08/2023
|
Ruksana
|
3169007WL006217
|
Ruksana
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167149
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURAIYA
|
UP-69-007-006-003/324
(ROSHANGPUR)
|
3169007000NRG24220820230108664
|
22/08/2023
|
JAY SHEELA DEVI
|
3169007WL006217
|
JAY SHEELA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167153
|
|
Mrs. JAYSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-006-003/324
(ROSHANGPUR)
|
3169007000NRG24220820230108663
|
22/08/2023
|
RAMCHANDRA
|
3169007WL006217
|
RAMCHANDRA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6934167132
|
|
Mr. RAM CHANDRA S/O SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-006-003/34
(ROSHANGPUR)
|
3169007000NRG24220820230108665
|
22/08/2023
|
BUDTHMATI
|
3169007WL006217
|
BUDTHMATI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167158
|
|
Mrs. BUDHU MATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-006-003/350
(ROSHANGPUR)
|
3169007000NRG24220820230108666
|
22/08/2023
|
JALEESA
|
3169007WL006217
|
JALEESA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167150
|
|
JALEESAA VEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURAIYA
|
UP-69-007-006-003/486
(ROSHANGPUR)
|
3169007000NRG24220820230108669
|
22/08/2023
|
INDAL SINGH
|
3169007WL006217
|
INDAL SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167156
|
|
INDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAIYA
|
UP-69-007-006-003/489
(ROSHANGPUR)
|
3169007000NRG24220820230108670
|
22/08/2023
|
URMILA DEVI
|
3169007WL006217
|
URMILA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167138
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-006-003/491
(ROSHANGPUR)
|
3169007000NRG24220820230108671
|
22/08/2023
|
RAM KISHUN
|
3169007WL006217
|
RAM KISHUN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167134
|
|
Mr. RAM KISHUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-006-003/508
(ROSHANGPUR)
|
3169007000NRG24220820230108672
|
22/08/2023
|
SHRI DEVI
|
3169007WL006217
|
SHRI DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167148
|
|
Mrs. SHREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-006-003/509
(ROSHANGPUR)
|
3169007000NRG24220820230108673
|
22/08/2023
|
CHHOTELAL
|
3169007WL006217
|
CHHOTELAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167147
|
|
Mr. CHOTELAL -
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-006-003/510
(ROSHANGPUR)
|
3169007000NRG24220820230108674
|
22/08/2023
|
SANJEEV KUMAR
|
3169007WL006217
|
SANJEEV KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167154
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-006-003/515
(ROSHANGPUR)
|
3169007000NRG24220820230108675
|
22/08/2023
|
BIPIN KUMAR
|
3169007WL006217
|
BIPIN KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167146
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-006-003/525
(ROSHANGPUR)
|
3169007000NRG24220820230108678
|
22/08/2023
|
MALKHAN SINGH
|
3169007WL006217
|
MALKHAN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167144
|
|
Mr. MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-006-003/529
(ROSHANGPUR)
|
3169007000NRG24220820230108680
|
22/08/2023
|
BABEETA DEVI
|
3169007WL006217
|
BABEETA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167152
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-006-003/535
(ROSHANGPUR)
|
3169007000NRG24220820230108682
|
22/08/2023
|
ChandraShekhar
|
3169007WL006217
|
ChandraShekhar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167155
|
|
Mr. CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-006-003/537
(ROSHANGPUR)
|
3169007000NRG24220820230108683
|
22/08/2023
|
Rahul Singh
|
3169007WL006217
|
Rahul Singh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167151
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURAIYA
|
UP-69-007-006-003/538
(ROSHANGPUR)
|
3169007000NRG24220820230108684
|
22/08/2023
|
URMILA
|
3169007WL006217
|
URMILA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167142
|
|
Mrs. URMILA -
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-006-003/58
(ROSHANGPUR)
|
3169007000NRG24220820230108685
|
22/08/2023
|
SUDARSHAN LAL
|
3169007WL006217
|
SUDARSHAN LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167161
|
|
Mr. SUDARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-006-003/66
(ROSHANGPUR)
|
3169007000NRG24220820230108686
|
22/08/2023
|
BRAJESH
|
3169007WL006217
|
BRAJESH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
02/11/2023
|
|
6934167135
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-006-003/77
(ROSHANGPUR)
|
3169007000NRG24220820230108688
|
22/08/2023
|
KRISHAN LAL
|
3169007WL006217
|
KRISHAN LAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6934167159
|
|
Mr. KISHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-006-003/88
(ROSHANGPUR)
|
3169007000NRG24220820230108689
|
22/08/2023
|
RAJ KUMAR
|
3169007WL006217
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167163
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
32
|
AURAIYA
|
UP-69-007-006-003/101
(ROSHANGPUR)
|
3169007000NRG24220820230108643
|
22/08/2023
|
RAHUL KUMAR
|
3169007WL006217
|
RAHUL KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6934167140
|
|
RAHUL KUMAR S/O UMA SHAMKAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
AURAIYA
|
UP-69-007-006-003/38
(ROSHANGPUR)
|
3169007000NRG24220820230108668
|
22/08/2023
|
UMESH CHANDRA
|
3169007WL006217
|
UMESH CHANDRA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167133
|
|
Mr. UMESH CHAND S/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
AURAIYA
|
UP-69-007-040-001/334
(MAHARATPUR)
|
3169007000NRG24220820230108691
|
22/08/2023
|
SUNEETA
|
3169007WL006217
|
SUNEETA
|
00089
|
CBIN0284232
|
1380
|
1380
|
Rejected
|
02/11/2023
|
|
6934167145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
AURAIYA
|
UP-69-007-040-003/156
(MAHARATPUR)
|
3169007000NRG24220820230108694
|
22/08/2023
|
SANTOSH KUMAR
|
3169007WL006217
|
SANTOSH KUMAR
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167165
|
|
SANTOSH KUMAR S O MAHADEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
AURAIYA
|
UP-69-007-040-003/34
(MAHARATPUR)
|
3169007000NRG24220820230108695
|
22/08/2023
|
MUNNI DEVI
|
3169007WL006217
|
MUNNI DEVI
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167166
|
|
MUNNI DEVI WO BRIJ KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
AURAIYA
|
UP-69-007-006-003/359
(ROSHANGPUR)
|
3169007000NRG24220820230108667
|
22/08/2023
|
Shivprakash
|
3169007WL006217
|
Shivprakash
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167130
|
|
Mr. SHIV PRAKASH S/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-006-003/516
(ROSHANGPUR)
|
3169007000NRG24220820230108676
|
22/08/2023
|
ANEETA DEVI
|
3169007WL006217
|
ANEETA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6934167131
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|