|
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-69-007-006-003/541
(ROSHANGPUR)
|
3169007000NRG24291220230191710
|
29/12/2023
|
ARTI DEVI
|
3169007WL011845
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938235094
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AURAIYA
|
UP-69-007-006-003/555
(ROSHANGPUR)
|
3169007000NRG24291220230191714
|
29/12/2023
|
Ram Devi
|
3169007WL011845
|
Ram Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938235084
|
|
RAMDEVI` D/O HARI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-006-003/106
(ROSHANGPUR)
|
3169007000NRG24291220230191677
|
29/12/2023
|
RESMA DEVI
|
3169007WL011845
|
RESMA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938235111
|
|
Mrs. RESHMA DEVI W/O RAM ASREY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-006-003/108
(ROSHANGPUR)
|
3169007000NRG24291220230191678
|
29/12/2023
|
sohan lal
|
3169007WL011845
|
sohan lal
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938235109
|
|
Mr. SOHAN LAL S/O BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-006-003/115
(ROSHANGPUR)
|
3169007000NRG24291220230191679
|
29/12/2023
|
OMVEER
|
3169007WL011845
|
OMVEER
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938235108
|
|
Mr. OMVEER S/O KADHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-006-003/122
(ROSHANGPUR)
|
3169007000NRG24291220230191680
|
29/12/2023
|
NATHURAM
|
3169007WL011845
|
NATHURAM
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235107
|
|
Mr. NATHURAM S/O BALDU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-006-003/134
(ROSHANGPUR)
|
3169007000NRG24291220230191681
|
29/12/2023
|
MUNNI DEVI
|
3169007WL011845
|
MUNNI DEVI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235120
|
|
Mrs. MUNNI DEVI W/O LALLAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-006-003/135
(ROSHANGPUR)
|
3169007000NRG24291220230191682
|
29/12/2023
|
ANITA DEVI
|
3169007WL011845
|
ANITA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938235100
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-006-003/14
(ROSHANGPUR)
|
3169007000NRG24291220230191683
|
29/12/2023
|
JAL DEVI
|
3169007WL011845
|
JAL DEVI
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938235097
|
|
Mrs. JAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-006-003/148
(ROSHANGPUR)
|
3169007000NRG24291220230191684
|
29/12/2023
|
RANI DEVI
|
3169007WL011845
|
RANI DEVI
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938235098
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-006-003/150
(ROSHANGPUR)
|
3169007000NRG24291220230191685
|
29/12/2023
|
FATIMA BEGAM
|
3169007WL011845
|
FATIMA BEGAM
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235106
|
|
Mrs. FATMA BEGUM W/O BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-006-003/178
(ROSHANGPUR)
|
3169007000NRG24291220230191686
|
29/12/2023
|
RAMESH CHANDRA
|
3169007WL011845
|
RAMESH CHANDRA
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
18/03/2024
|
|
1938235102
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-006-003/188
(ROSHANGPUR)
|
3169007000NRG24291220230191687
|
29/12/2023
|
KOMAL SINGH
|
3169007WL011845
|
KOMAL SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
18/03/2024
|
|
1938235082
|
|
Mr. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-006-003/218
(ROSHANGPUR)
|
3169007000NRG24291220230191688
|
29/12/2023
|
SHIV KANTI
|
3169007WL011845
|
SHIV KANTI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235103
|
|
Mrs. SHIV KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-006-003/257
(ROSHANGPUR)
|
3169007000NRG24291220230191689
|
29/12/2023
|
beta lal
|
3169007WL011845
|
beta lal
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235114
|
|
Mr. BETA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-006-003/270
(ROSHANGPUR)
|
3169007000NRG24291220230191690
|
29/12/2023
|
SAROJ
|
3169007WL011845
|
SAROJ
|
00089
|
CBIN0281187
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938235119
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-006-003/284
(ROSHANGPUR)
|
3169007000NRG24291220230191691
|
29/12/2023
|
REKHA DEVI
|
3169007WL011845
|
REKHA DEVI
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938235087
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-006-003/289
(ROSHANGPUR)
|
3169007000NRG24291220230191692
|
29/12/2023
|
RAM PRAKASH
|
3169007WL011845
|
RAM PRAKASH
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938235096
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-006-003/301
(ROSHANGPUR)
|
3169007000NRG24291220230191694
|
29/12/2023
|
Shri Krishan
|
3169007WL011845
|
Shri Krishan
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938235088
|
|
Mr. SHREE KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-006-003/322
(ROSHANGPUR)
|
3169007000NRG24291220230191695
|
29/12/2023
|
PREETI
|
3169007WL011845
|
PREETI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938235099
|
|
Mrs. PREETI -
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-006-003/324
(ROSHANGPUR)
|
3169007000NRG24291220230191696
|
29/12/2023
|
JAY SHEELA DEVI
|
3169007WL011845
|
JAY SHEELA DEVI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235091
|
|
Mrs. JAYSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-006-003/34
(ROSHANGPUR)
|
3169007000NRG24291220230191697
|
29/12/2023
|
BUDTHMATI
|
3169007WL011845
|
BUDTHMATI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938235118
|
|
Mrs. BUDHU MATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-006-003/42
(ROSHANGPUR)
|
3169007000NRG24291220230191698
|
29/12/2023
|
CHOTE LAL
|
3169007WL011845
|
CHOTE LAL
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938235104
|
|
Mr. CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-006-003/43
(ROSHANGPUR)
|
3169007000NRG24291220230191699
|
29/12/2023
|
SUGHAR SINGH
|
3169007WL011845
|
SUGHAR SINGH
|
00089
|
CBIN0281187
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938235110
|
|
Mr. SUGHAR SINGH S/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-006-003/486
(ROSHANGPUR)
|
3169007000NRG24291220230191700
|
29/12/2023
|
INDAL SINGH
|
3169007WL011845
|
INDAL SINGH
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235093
|
|
INDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AURAIYA
|
UP-69-007-006-003/489
(ROSHANGPUR)
|
3169007000NRG24291220230191701
|
29/12/2023
|
URMILA DEVI
|
3169007WL011845
|
URMILA DEVI
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938235101
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-006-003/490
(ROSHANGPUR)
|
3169007000NRG24291220230191702
|
29/12/2023
|
JANKI DEVI
|
3169007WL011845
|
JANKI DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938235092
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-006-003/490
(ROSHANGPUR)
|
3169007000NRG24291220230191703
|
29/12/2023
|
KIRAN DEVI
|
3169007WL011845
|
KIRAN DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938235095
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-006-003/508
(ROSHANGPUR)
|
3169007000NRG24291220230191704
|
29/12/2023
|
SHRI DEVI
|
3169007WL011845
|
SHRI DEVI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235089
|
|
Mrs. SHREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-006-003/517
(ROSHANGPUR)
|
3169007000NRG24291220230191706
|
29/12/2023
|
MAMTA DEVI
|
3169007WL011845
|
MAMTA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938235115
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-006-003/532
(ROSHANGPUR)
|
3169007000NRG24291220230191707
|
29/12/2023
|
PARVEEN BEGAM
|
3169007WL011845
|
PARVEEN BEGAM
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938235085
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURAIYA
|
UP-69-007-006-003/533
(ROSHANGPUR)
|
3169007000NRG24291220230191708
|
29/12/2023
|
SHANTI
|
3169007WL011845
|
SHANTI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938235083
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AURAIYA
|
UP-69-007-006-003/538
(ROSHANGPUR)
|
3169007000NRG24291220230191709
|
29/12/2023
|
URMILA
|
3169007WL011845
|
URMILA
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938235086
|
|
Mrs. URMILA -
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-006-003/550
(ROSHANGPUR)
|
3169007000NRG24291220230191711
|
29/12/2023
|
SARVESH
|
3169007WL011845
|
SARVESH
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938235117
|
|
Mr. SARVESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-006-003/553
(ROSHANGPUR)
|
3169007000NRG24291220230191713
|
29/12/2023
|
Somvati
|
3169007WL011845
|
Somvati
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938235090
|
|
Mrs. SOMWATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-006-003/557
(ROSHANGPUR)
|
3169007000NRG24291220230191715
|
29/12/2023
|
MUKESH BABU
|
3169007WL011845
|
MUKESH BABU
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235079
|
|
Mr. MUKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-006-003/77
(ROSHANGPUR)
|
3169007000NRG24291220230191718
|
29/12/2023
|
KRISHAN LAL
|
3169007WL011845
|
KRISHAN LAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938235105
|
|
Mr. KISHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-006-003/88
(ROSHANGPUR)
|
3169007000NRG24291220230191719
|
29/12/2023
|
RAJ KUMAR
|
3169007WL011845
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235081
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-006-003/99
(ROSHANGPUR)
|
3169007000NRG24291220230191720
|
29/12/2023
|
SARVESH KUMAR
|
3169007WL011845
|
SARVESH KUMAR
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938235112
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
40
|
AURAIYA
|
UP-69-007-006-003/66
(ROSHANGPUR)
|
3169007000NRG24291220230191717
|
29/12/2023
|
REENA
|
3169007WL011845
|
REENA
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938235116
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
AURAIYA
|
UP-69-007-006-003/560
(ROSHANGPUR)
|
3169007000NRG24291220230191716
|
29/12/2023
|
SATISH BABU SARMA
|
3169007WL011845
|
SATISH BABU SARMA
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235080
|
|
Satish Babu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-006-003/516
(ROSHANGPUR)
|
3169007000NRG24291220230191705
|
29/12/2023
|
ANEETA DEVI
|
3169007WL011845
|
ANEETA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938235113
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AURAIYA
|
UP-69-007-006-003/552
(ROSHANGPUR)
|
3169007000NRG24291220230191712
|
29/12/2023
|
Ravindra
|
3169007WL011845
|
Ravindra
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938235078
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84640
|
84640
|
|
|
|
|
|
|
|