|
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-69-007-080-001/260
(SHABADIYA)
|
3169007000NRG24080120240198829
|
08/01/2024
|
SANJAY KUMAR
|
3169007WL012244
|
SANJAY KUMAR
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764048
|
|
SANJAY KUMAR SO LALA
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-080-001/63
(SHABADIYA)
|
3169007000NRG24080120240198838
|
08/01/2024
|
ASHWANI KUMAR
|
3169007WL012244
|
ASHWANI KUMAR
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764047
|
|
ASHWANI KUMAR SO KUN
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-080-001/99
(SHABADIYA)
|
3169007000NRG24080120240198845
|
08/01/2024
|
ADESH KUMARI
|
3169007WL012244
|
ADESH KUMARI
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764049
|
|
ADESH KUMARI WO SANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-080-001/102
(SHABADIYA)
|
3169007000NRG24080120240198820
|
08/01/2024
|
MAMTA
|
3169007WL012244
|
MAMTA
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764044
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-080-001/169
(SHABADIYA)
|
3169007000NRG24080120240198823
|
08/01/2024
|
PRAMOD KUMAR
|
3169007WL012244
|
PRAMOD KUMAR
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764046
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-080-001/33
(SHABADIYA)
|
3169007000NRG24080120240198832
|
08/01/2024
|
RATNA
|
3169007WL012244
|
RATNA
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764045
|
|
RATNA DEVI WO BRAJES
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-080-001/38
(SHABADIYA)
|
3169007000NRG24080120240198833
|
08/01/2024
|
MUNNI DEVI
|
3169007WL012244
|
MUNNI DEVI
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764043
|
|
MUNNI DEVI WO RAM JI
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-080-001/79
(SHABADIYA)
|
3169007000NRG24080120240198842
|
08/01/2024
|
GEETA
|
3169007WL012244
|
GEETA
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764042
|
|
GEETA WO RAJESH KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-080-001/169
(SHABADIYA)
|
3169007000NRG24080120240198824
|
08/01/2024
|
Anish
|
3169007WL012244
|
Anish
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764056
|
|
ANEESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-080-001/103
(SHABADIYA)
|
3169007000NRG24080120240198821
|
08/01/2024
|
GAJENDRA SINGH
|
3169007WL012244
|
GAJENDRA SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764050
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAIYA
|
UP-69-007-080-001/13
(SHABADIYA)
|
3169007000NRG24080120240198822
|
08/01/2024
|
SUNIL KUMAR
|
3169007WL012244
|
SUNIL KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764037
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-080-001/19
(SHABADIYA)
|
3169007000NRG24080120240198825
|
08/01/2024
|
HARDAY NARAYAN
|
3169007WL012244
|
HARDAY NARAYAN
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764038
|
|
Mr. HRIDAY NARAYAN
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-080-001/22
(SHABADIYA)
|
3169007000NRG24080120240198826
|
08/01/2024
|
SUGREEV
|
3169007WL012244
|
SUGREEV
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764034
|
|
SUGRIV SO MANPHOOL
|
BANK OF BARODA(606985)
|
|
14
|
AURAIYA
|
UP-69-007-080-001/222
(SHABADIYA)
|
3169007000NRG24080120240198827
|
08/01/2024
|
RUPA DEVI
|
3169007WL012244
|
RUPA DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764055
|
|
Ms. RUPA DEVI
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-080-001/223
(SHABADIYA)
|
3169007000NRG24080120240198828
|
08/01/2024
|
SAROJANI DEVI
|
3169007WL012244
|
SAROJANI DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764054
|
|
Mr. Sarojani Devi
|
INDIAN BANK(607105)
|
|
16
|
AURAIYA
|
UP-69-007-080-001/3
(SHABADIYA)
|
3169007000NRG24080120240198830
|
08/01/2024
|
BALRAM
|
3169007WL012244
|
BALRAM
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764033
|
|
Mr. Balram
|
INDIAN BANK(607105)
|
|
17
|
AURAIYA
|
UP-69-007-080-001/33
(SHABADIYA)
|
3169007000NRG24080120240198831
|
08/01/2024
|
BRAJESH KUMAR
|
3169007WL012244
|
BRAJESH KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764040
|
|
Mr. Brijesh Kumar
|
INDIAN BANK(607105)
|
|
18
|
AURAIYA
|
UP-69-007-080-001/46
(SHABADIYA)
|
3169007000NRG24080120240198834
|
08/01/2024
|
SHAHUKAR
|
3169007WL012244
|
SHAHUKAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764032
|
|
Mr. SAHUKAR .
|
INDIAN BANK(607105)
|
|
19
|
AURAIYA
|
UP-69-007-080-001/47
(SHABADIYA)
|
3169007000NRG24080120240198835
|
08/01/2024
|
HRIDAYNARIAN
|
3169007WL012244
|
HRIDAYNARIAN
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764053
|
|
Mr. HRADAY NARAYAN
|
INDIAN BANK(607105)
|
|
20
|
AURAIYA
|
UP-69-007-080-001/50
(SHABADIYA)
|
3169007000NRG24080120240198836
|
08/01/2024
|
RAM KUMAR
|
3169007WL012244
|
RAM KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764036
|
|
Mr. RAM KUMAR NRG
|
INDIAN BANK(607105)
|
|
21
|
AURAIYA
|
UP-69-007-080-001/57
(SHABADIYA)
|
3169007000NRG24080120240198837
|
08/01/2024
|
VINEETA DEVI
|
3169007WL012244
|
VINEETA DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764052
|
|
Ms. Vinita Devi
|
INDIAN BANK(607105)
|
|
22
|
AURAIYA
|
UP-69-007-080-001/67
(SHABADIYA)
|
3169007000NRG24080120240198839
|
08/01/2024
|
MAYA DEVI
|
3169007WL012244
|
MAYA DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764031
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
23
|
AURAIYA
|
UP-69-007-080-001/71
(SHABADIYA)
|
3169007000NRG24080120240198840
|
08/01/2024
|
AMAR SINGH
|
3169007WL012244
|
AMAR SINGH
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764035
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
24
|
AURAIYA
|
UP-69-007-080-001/79
(SHABADIYA)
|
3169007000NRG24080120240198841
|
08/01/2024
|
RAJESH KUMAR
|
3169007WL012244
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764039
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
25
|
AURAIYA
|
UP-69-007-080-001/83
(SHABADIYA)
|
3169007000NRG24080120240198843
|
08/01/2024
|
RAM SANKAR
|
3169007WL012244
|
RAM SANKAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764041
|
|
Mr. Ram Shankar
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-080-001/96
(SHABADIYA)
|
3169007000NRG24080120240198844
|
08/01/2024
|
ARADHANA
|
3169007WL012244
|
ARADHANA
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912764051
|
|
ARADHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|