|
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-69-007-032-001/476
(LUHIYAPUR)
|
3169007000NRG24281020230162990
|
28/10/2023
|
ramesh chandra
|
3169007WL009533
|
ramesh chandra
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973991602
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-002/126
(LUHIYAPUR)
|
3169007000NRG24281020230163006
|
28/10/2023
|
ANITA
|
3169007WL009533
|
ANITA
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991613
|
|
ANEETA WO PRAMOD KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-032-001/219
(LUHIYAPUR)
|
3169007000NRG24281020230162986
|
28/10/2023
|
Vishal singh
|
3169007WL009533
|
Vishal singh
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991611
|
|
VISHAL SINGH SENGAR SO KRISHNA PAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AURAIYA
|
UP-69-007-032-001/522
(LUHIYAPUR)
|
3169007000NRG24281020230162993
|
28/10/2023
|
ANUJ
|
3169007WL009533
|
ANUJ
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991618
|
|
ANUJ
|
BANK OF INDIA(508505)
|
|
5
|
AURAIYA
|
UP-69-007-032-001/555
(LUHIYAPUR)
|
3169007000NRG24281020230162997
|
28/10/2023
|
SARSAWATI
|
3169007WL009533
|
SARSAWATI
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973991617
|
|
Ms. Saraswati .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-032-001/32
(LUHIYAPUR)
|
3169007000NRG24281020230162987
|
28/10/2023
|
Rekha Devi
|
3169007WL009533
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973991603
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-032-001/11
(LUHIYAPUR)
|
3169007000NRG24281020230162983
|
28/10/2023
|
PAPPI
|
3169007WL009533
|
PAPPI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991606
|
|
Mrs. Pappi
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-032-001/116
(LUHIYAPUR)
|
3169007000NRG24281020230162984
|
28/10/2023
|
MANOJ KUMAR
|
3169007WL009533
|
MANOJ KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991605
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-032-001/15
(LUHIYAPUR)
|
3169007000NRG24281020230162985
|
28/10/2023
|
CHUNNA
|
3169007WL009533
|
CHUNNA
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991616
|
|
Mr. CHHUNNA
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-032-001/4
(LUHIYAPUR)
|
3169007000NRG24281020230162988
|
28/10/2023
|
RAM CHANDRA
|
3169007WL009533
|
RAM CHANDRA
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973991614
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAIYA
|
UP-69-007-032-001/5
(LUHIYAPUR)
|
3169007000NRG24281020230162991
|
28/10/2023
|
RAJA RAM
|
3169007WL009533
|
RAJA RAM
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991600
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
12
|
AURAIYA
|
UP-69-007-032-001/51
(LUHIYAPUR)
|
3169007000NRG24281020230162992
|
28/10/2023
|
SATYA PRAKASH
|
3169007WL009533
|
SATYA PRAKASH
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973991601
|
|
Mr. SATYAPRAKASH .
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-032-001/560
(LUHIYAPUR)
|
3169007000NRG24281020230162998
|
28/10/2023
|
SITTAN DEVI
|
3169007WL009533
|
SITTAN DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991608
|
|
Mrs. SITTAN DEVI
|
INDIAN BANK(607105)
|
|
14
|
AURAIYA
|
UP-69-007-032-001/9
(LUHIYAPUR)
|
3169007000NRG24281020230163004
|
28/10/2023
|
AMRIT LAL
|
3169007WL009533
|
AMRIT LAL
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973991619
|
|
Mr. Amrit Lal
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-032-002/102
(LUHIYAPUR)
|
3169007000NRG24281020230163005
|
28/10/2023
|
Sangita
|
3169007WL009533
|
Sangita
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991607
|
|
Mrs. Sangita Devi DEVI
|
INDIAN BANK(607105)
|
|
16
|
AURAIYA
|
UP-69-007-032-002/17
(LUHIYAPUR)
|
3169007000NRG24281020230163007
|
28/10/2023
|
Sunita devi
|
3169007WL009533
|
Sunita devi
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991612
|
|
Mr. SUNITA DEVI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-032-002/230
(LUHIYAPUR)
|
3169007000NRG24281020230163010
|
28/10/2023
|
AMIT KUMAR
|
3169007WL009533
|
AMIT KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991604
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
18
|
AURAIYA
|
UP-69-007-032-002/413
(LUHIYAPUR)
|
3169007000NRG24281020230163011
|
28/10/2023
|
ALKA
|
3169007WL009533
|
ALKA
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973991609
|
|
Mrs. ALKA
|
INDIAN BANK(607105)
|
|
19
|
AURAIYA
|
UP-69-007-032-002/474
(LUHIYAPUR)
|
3169007000NRG24281020230163012
|
28/10/2023
|
SUREDAR
|
3169007WL009533
|
SUREDAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973991615
|
|
SUBEDAR S/O SARAJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-032-001/568
(LUHIYAPUR)
|
3169007000NRG24281020230162999
|
28/10/2023
|
VITTAN SREE
|
3169007WL009533
|
VITTAN SREE
|
00468
|
UBIN0569941
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973991610
|
|
VITTAN SREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|