|
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-69-007-057-001/143
(UDHAM PUR)
|
3169007000NRG24240120240211197
|
24/01/2024
|
PAPPU
|
3169007WL012834
|
PAPPU
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973957
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-057-001/166
(UDHAM PUR)
|
3169007000NRG24240120240211200
|
24/01/2024
|
VIJENDRA KUMAR
|
3169007WL012834
|
VIJENDRA KUMAR
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973951
|
|
VIJENDER S/O CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-057-001/155
(UDHAM PUR)
|
3169007000NRG24240120240211198
|
24/01/2024
|
JITENDRA KUMAR
|
3169007WL012834
|
JITENDRA KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973950
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-057-001/157
(UDHAM PUR)
|
3169007000NRG24240120240211199
|
24/01/2024
|
ANKIT KUMAR
|
3169007WL012834
|
ANKIT KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973952
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-057-001/27
(UDHAM PUR)
|
3169007000NRG24240120240211201
|
24/01/2024
|
BRAJESH KUMAR
|
3169007WL012834
|
BRAJESH KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973958
|
|
Mr. BRAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-057-001/40
(UDHAM PUR)
|
3169007000NRG24240120240211202
|
24/01/2024
|
HARISANKAR
|
3169007WL012834
|
HARISANKAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973962
|
|
Mr. HARI SHANKAR S/O BANBARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-057-001/44
(UDHAM PUR)
|
3169007000NRG24240120240211203
|
24/01/2024
|
RAMKESH
|
3169007WL012834
|
RAMKESH
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348973963
|
|
Mr. RAMKESH S/O PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-057-002/145
(UDHAM PUR)
|
3169007000NRG24240120240211204
|
24/01/2024
|
VINEETA
|
3169007WL012834
|
VINEETA
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973954
|
|
Mrs. Vineeta .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-057-002/148
(UDHAM PUR)
|
3169007000NRG24240120240211205
|
24/01/2024
|
NIRAJ
|
3169007WL012834
|
NIRAJ
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348973949
|
|
Mrs. NEERAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-057-002/158
(UDHAM PUR)
|
3169007000NRG24240120240211207
|
24/01/2024
|
Pushpadevi
|
3169007WL012834
|
Pushpadevi
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973955
|
|
Pushpadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AURAIYA
|
UP-69-007-057-002/170
(UDHAM PUR)
|
3169007000NRG24240120240211211
|
24/01/2024
|
labali
|
3169007WL012834
|
labali
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973956
|
|
Mrs. LAVELY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-057-002/161
(UDHAM PUR)
|
3169007000NRG24240120240211209
|
24/01/2024
|
Shakuntla Devi
|
3169007WL012834
|
Shakuntla Devi
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973961
|
|
SHAKUNTLA DEVI W O SHATRUGHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-057-002/156
(UDHAM PUR)
|
3169007000NRG24240120240211206
|
24/01/2024
|
Rahul Kumar
|
3169007WL012834
|
Rahul Kumar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2348973959
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-057-002/162
(UDHAM PUR)
|
3169007000NRG24240120240211210
|
24/01/2024
|
Sarvind Kumar
|
3169007WL012834
|
Sarvind Kumar
|
00415
|
SBIN0016723
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973953
|
|
SARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-057-002/159
(UDHAM PUR)
|
3169007000NRG24240120240211208
|
24/01/2024
|
Seema Devi
|
3169007WL012834
|
Seema Devi
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348973960
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|