|
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-69-007-077-001/298
(NIGDA)
|
3169007000NRG24150120240202336
|
15/01/2024
|
Saket Kumar
|
3169007WL012440
|
Saket Kumar
|
00032
|
UTIB0002898
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052992
|
|
SAKET KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-077-001/296
(NIGDA)
|
3169007000NRG24150120240202335
|
15/01/2024
|
Gaurav Singh
|
3169007WL012440
|
Gaurav Singh
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052991
|
|
GAURAV SINGH SO PRATAP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-077-001/287
(NIGDA)
|
3169007000NRG24150120240202333
|
15/01/2024
|
SATENDRA SINGH
|
3169007WL012440
|
SATENDRA SINGH
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052980
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-077-001/12
(NIGDA)
|
3169007000NRG24150120240202321
|
15/01/2024
|
AMRITA
|
3169007WL012440
|
AMRITA
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
16/03/2024
|
|
1913052983
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-077-001/12
(NIGDA)
|
3169007000NRG24150120240202320
|
15/01/2024
|
ASHOK KUMAR
|
3169007WL012440
|
ASHOK KUMAR
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
16/03/2024
|
|
1913052982
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-077-001/122
(NIGDA)
|
3169007000NRG24150120240202322
|
15/01/2024
|
RANOO KUMAR
|
3169007WL012440
|
RANOO KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052981
|
|
Mr. SANJAY KUMAR URF RANU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-077-001/140
(NIGDA)
|
3169007000NRG24150120240202323
|
15/01/2024
|
Mrs Savitra Devi
|
3169007WL012440
|
Mrs Savitra Devi
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052979
|
|
Mrs. SAVITRI DEVI W/O CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-077-001/187
(NIGDA)
|
3169007000NRG24150120240202324
|
15/01/2024
|
PRAVESH KUMAR
|
3169007WL012440
|
PRAVESH KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052994
|
|
Mr. PRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-077-001/192
(NIGDA)
|
3169007000NRG24150120240202325
|
15/01/2024
|
ABDESH
|
3169007WL012440
|
ABDESH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913052987
|
|
Mr. AVDHESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-077-001/239
(NIGDA)
|
3169007000NRG24150120240202326
|
15/01/2024
|
SHIVPAL
|
3169007WL012440
|
SHIVPAL
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052990
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAIYA
|
UP-69-007-077-001/24
(NIGDA)
|
3169007000NRG24150120240202327
|
15/01/2024
|
GEETA
|
3169007WL012440
|
GEETA
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052988
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AURAIYA
|
UP-69-007-077-001/244
(NIGDA)
|
3169007000NRG24150120240202329
|
15/01/2024
|
SHANTI DEVI
|
3169007WL012440
|
SHANTI DEVI
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052989
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-077-001/25
(NIGDA)
|
3169007000NRG24150120240202330
|
15/01/2024
|
RAJOL KUMAR
|
3169007WL012440
|
RAJOL KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052997
|
|
RAJOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAIYA
|
UP-69-007-077-001/281
(NIGDA)
|
3169007000NRG24150120240202331
|
15/01/2024
|
AJEET SINGH
|
3169007WL012440
|
AJEET SINGH
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052986
|
|
Mr. AJEET SINGH S/O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-077-001/284
(NIGDA)
|
3169007000NRG24150120240202332
|
15/01/2024
|
ASHISH KUMSR
|
3169007WL012440
|
ASHISH KUMSR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052984
|
|
Mr. ASHISH KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-077-001/295
(NIGDA)
|
3169007000NRG24150120240202334
|
15/01/2024
|
Abhishek Kumar
|
3169007WL012440
|
Abhishek Kumar
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052985
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
AURAIYA
|
UP-69-007-077-001/80
(NIGDA)
|
3169007000NRG24150120240202337
|
15/01/2024
|
MAHESH CHANDRA
|
3169007WL012440
|
MAHESH CHANDRA
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052995
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-077-001/95
(NIGDA)
|
3169007000NRG24150120240202338
|
15/01/2024
|
MANISH KUMAR
|
3169007WL012440
|
MANISH KUMAR
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052996
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AURAIYA
|
UP-69-007-077-001/95
(NIGDA)
|
3169007000NRG24150120240202339
|
15/01/2024
|
RAM KANTI
|
3169007WL012440
|
RAM KANTI
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1913053637
|
|
Mrs. RAM KANTI . ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-077-001/24
(NIGDA)
|
3169007000NRG24150120240202328
|
15/01/2024
|
VIVAK
|
3169007WL012440
|
VIVAK
|
00349
|
PSIB0021330
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052993
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|