|
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-69-007-013-001/254
(SALAIYA)
|
3169007000NRG24261220230187948
|
26/12/2023
|
MR Shatughan Singh
|
3169007WL011658
|
MR Shatughan Singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294670
|
|
SHATRUGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAIYA
|
UP-69-007-013-001/456
(SALAIYA)
|
3169007000NRG24261220230187952
|
26/12/2023
|
Sukhaveer Singh
|
3169007WL011658
|
Sukhaveer Singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294671
|
|
Mr. SUKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-013-001/165
(SALAIYA)
|
3169007000NRG24261220230187940
|
26/12/2023
|
JAY CHANDRA
|
3169007WL011658
|
JAY CHANDRA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294668
|
|
Mr. JAY CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-013-001/180
(SALAIYA)
|
3169007000NRG24261220230187941
|
26/12/2023
|
ved prakesh
|
3169007WL011658
|
ved prakesh
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294672
|
|
Mr. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-013-001/181
(SALAIYA)
|
3169007000NRG24261220230187942
|
26/12/2023
|
RAM LAKHAN
|
3169007WL011658
|
RAM LAKHAN
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294663
|
|
Mr. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-013-001/183
(SALAIYA)
|
3169007000NRG24261220230187943
|
26/12/2023
|
SHIVNATH
|
3169007WL011658
|
SHIVNATH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294667
|
|
Mr. SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-013-001/187
(SALAIYA)
|
3169007000NRG24261220230187944
|
26/12/2023
|
HEMANTA KUMAR
|
3169007WL011658
|
HEMANTA KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294674
|
|
Mr. HEMANTA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-013-001/189
(SALAIYA)
|
3169007000NRG24261220230187945
|
26/12/2023
|
bhaola singh
|
3169007WL011658
|
bhaola singh
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294662
|
|
Mr. BHOLA SINGH S/O KHARGOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-013-001/204
(SALAIYA)
|
3169007000NRG24261220230187946
|
26/12/2023
|
AWADESH KUMAR
|
3169007WL011658
|
AWADESH KUMAR
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
18/03/2024
|
|
1943294665
|
|
Mr. AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-013-001/242
(SALAIYA)
|
3169007000NRG24261220230187947
|
26/12/2023
|
AVINASH SHINGH
|
3169007WL011658
|
AVINASH SHINGH
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943294673
|
|
Mr. AVINASH SHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-013-001/26
(SALAIYA)
|
3169007000NRG24261220230187949
|
26/12/2023
|
BALRAM SINGH
|
3169007WL011658
|
BALRAM SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294664
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-013-001/28
(SALAIYA)
|
3169007000NRG24261220230187951
|
26/12/2023
|
MAN SINGH
|
3169007WL011658
|
MAN SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943294666
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-013-001/99
(SALAIYA)
|
3169007000NRG24261220230187953
|
26/12/2023
|
REENA DEVI
|
3169007WL011658
|
REENA DEVI
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
18/03/2024
|
|
1943294669
|
|
REENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|