|
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-69-007-091-001/20
(KASBA KHANPUR)
|
3169007000NRG24131020230151926
|
13/10/2023
|
SANTOSH KUMAR
|
3169007WL008853
|
SANTOSH KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623063
|
|
Mr. SANTOSH KUMAR S\O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-091-001/222
(KASBA KHANPUR)
|
3169007000NRG24131020230151927
|
13/10/2023
|
sant kumar
|
3169007WL008853
|
sant kumar
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457623080
|
|
Mr. SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-091-001/24
(KASBA KHANPUR)
|
3169007000NRG24131020230151928
|
13/10/2023
|
MUNNI
|
3169007WL008853
|
MUNNI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623072
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-091-001/264
(KASBA KHANPUR)
|
3169007000NRG24131020230151929
|
13/10/2023
|
gyan singh
|
3169007WL008853
|
gyan singh
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623070
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-091-001/30
(KASBA KHANPUR)
|
3169007000NRG24131020230151930
|
13/10/2023
|
PREM VATI
|
3169007WL008853
|
PREM VATI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623068
|
|
Mr. PREM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-091-001/32
(KASBA KHANPUR)
|
3169007000NRG24131020230151932
|
13/10/2023
|
REETA
|
3169007WL008853
|
REETA
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457623071
|
|
Mrs. RITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-091-001/340
(KASBA KHANPUR)
|
3169007000NRG24131020230151933
|
13/10/2023
|
Kamla Devi
|
3169007WL008853
|
Kamla Devi
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623081
|
|
Mrs. KAMLA DEVI W/O AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-091-001/42
(KASBA KHANPUR)
|
3169007000NRG24131020230151935
|
13/10/2023
|
santoshi
|
3169007WL008853
|
santoshi
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623066
|
|
Mrs. SANTOSHI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-091-001/422
(KASBA KHANPUR)
|
3169007000NRG24131020230151936
|
13/10/2023
|
sanaulla
|
3169007WL008853
|
sanaulla
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623064
|
|
Mr. SANAULLAH SANAULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-091-001/45
(KASBA KHANPUR)
|
3169007000NRG24131020230151937
|
13/10/2023
|
SAGUNA DEVI
|
3169007WL008853
|
SAGUNA DEVI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623085
|
|
Mr. SAGUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-091-001/497
(KASBA KHANPUR)
|
3169007000NRG24131020230151938
|
13/10/2023
|
ASHOK KUMAR
|
3169007WL008853
|
ASHOK KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623052
|
|
ASHOK KUMARI W/O SURESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
AURAIYA
|
UP-69-007-091-001/498
(KASBA KHANPUR)
|
3169007000NRG24131020230151939
|
13/10/2023
|
ARVIND KUMAR
|
3169007WL008853
|
ARVIND KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623065
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-091-001/511
(KASBA KHANPUR)
|
3169007000NRG24131020230151940
|
13/10/2023
|
RAVINDRA KUMAR
|
3169007WL008853
|
RAVINDRA KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623053
|
|
Mr. RAVINDRA KUMAR S/O VISHAMBAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-091-001/54
(KASBA KHANPUR)
|
3169007000NRG24131020230151941
|
13/10/2023
|
BHARAT SINGH
|
3169007WL008853
|
BHARAT SINGH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623079
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-091-001/543
(KASBA KHANPUR)
|
3169007000NRG24131020230151942
|
13/10/2023
|
NAND KISHOR
|
3169007WL008853
|
NAND KISHOR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623056
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-091-001/548
(KASBA KHANPUR)
|
3169007000NRG24131020230151943
|
13/10/2023
|
MOHAR SINGH
|
3169007WL008853
|
MOHAR SINGH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623069
|
|
Mr. MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-091-001/548
(KASBA KHANPUR)
|
3169007000NRG24131020230151944
|
13/10/2023
|
PUSHPA DEVI
|
3169007WL008853
|
PUSHPA DEVI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623061
|
|
Mrs. PUSHPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-091-001/560
(KASBA KHANPUR)
|
3169007000NRG24131020230151945
|
13/10/2023
|
NASRUDDEEN
|
3169007WL008853
|
NASRUDDEEN
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623054
|
|
Mr. NASRUDDIN S/O MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-091-001/59
(KASBA KHANPUR)
|
3169007000NRG24131020230151946
|
13/10/2023
|
KUSHMA DEVI
|
3169007WL008853
|
KUSHMA DEVI
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623050
|
|
KUSHUMA DEVI W/O SAJEEVAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
AURAIYA
|
UP-69-007-091-001/60
(KASBA KHANPUR)
|
3169007000NRG24131020230151947
|
13/10/2023
|
Uma
|
3169007WL008853
|
Uma
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623090
|
|
Mrs. UMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-091-001/648
(KASBA KHANPUR)
|
3169007000NRG24131020230151948
|
13/10/2023
|
RAM BITOLI
|
3169007WL008853
|
RAM BITOLI
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623091
|
|
Mrs. RAM BITOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-091-001/71
(KASBA KHANPUR)
|
3169007000NRG24131020230151951
|
13/10/2023
|
ANITA
|
3169007WL008853
|
ANITA
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623074
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-091-001/715
(KASBA KHANPUR)
|
3169007000NRG24131020230151952
|
13/10/2023
|
PRABHA
|
3169007WL008853
|
PRABHA
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457623062
|
|
Mrs. PRABHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-091-001/750
(KASBA KHANPUR)
|
3169007000NRG24131020230151953
|
13/10/2023
|
SUNIL KUMAR
|
3169007WL008853
|
SUNIL KUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623084
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-091-001/759
(KASBA KHANPUR)
|
3169007000NRG24131020230151954
|
13/10/2023
|
SHYAM MANOHAR
|
3169007WL008853
|
SHYAM MANOHAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623051
|
|
Mr. SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-091-001/764
(KASBA KHANPUR)
|
3169007000NRG24131020230151956
|
13/10/2023
|
RAJU
|
3169007WL008853
|
RAJU
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623083
|
|
Mr. RAJ KUMAR (RAJU) S/O SRI NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-091-001/765
(KASBA KHANPUR)
|
3169007000NRG24131020230151957
|
13/10/2023
|
PRADEEP KUMARI
|
3169007WL008853
|
PRADEEP KUMARI
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623075
|
|
Mrs. PRADEEP KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-091-001/767
(KASBA KHANPUR)
|
3169007000NRG24131020230151959
|
13/10/2023
|
IBADUL HASAN
|
3169007WL008853
|
IBADUL HASAN
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623058
|
|
Mr. Ibadul Hasan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-091-001/771
(KASBA KHANPUR)
|
3169007000NRG24131020230151960
|
13/10/2023
|
SITARA BEGAM
|
3169007WL008853
|
SITARA BEGAM
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623088
|
|
Ms. SITARA BEGAM W/O. NISRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-091-001/772
(KASBA KHANPUR)
|
3169007000NRG24131020230151961
|
13/10/2023
|
RAM SHAKAR
|
3169007WL008853
|
RAM SHAKAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623086
|
|
Mr. RAM SHANKAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-091-001/777
(KASBA KHANPUR)
|
3169007000NRG24131020230151962
|
13/10/2023
|
MUSTAKEEM
|
3169007WL008853
|
MUSTAKEEM
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623076
|
|
Mr. MUSTAKEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-091-001/782
(KASBA KHANPUR)
|
3169007000NRG24131020230151963
|
13/10/2023
|
saeed
|
3169007WL008853
|
saeed
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457623060
|
|
Mr. Mu. Saeed
|
INDIAN BANK(607105)
|
|
33
|
AURAIYA
|
UP-69-007-091-001/789
(KASBA KHANPUR)
|
3169007000NRG24131020230151964
|
13/10/2023
|
Behatareem
|
3169007WL008853
|
Behatareem
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457623067
|
|
Ms. BAHATAREEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-091-001/795
(KASBA KHANPUR)
|
3169007000NRG24131020230151966
|
13/10/2023
|
Kamlesh
|
3169007WL008853
|
Kamlesh
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623089
|
|
Mrs. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-091-001/795
(KASBA KHANPUR)
|
3169007000NRG24131020230151965
|
13/10/2023
|
RAJENDRA PRASAD
|
3169007WL008853
|
RAJENDRA PRASAD
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623082
|
|
Mr. RAJANDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-091-001/8
(KASBA KHANPUR)
|
3169007000NRG24131020230151967
|
13/10/2023
|
SARITA
|
3169007WL008853
|
SARITA
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457623077
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-091-001/95
(KASBA KHANPUR)
|
3169007000NRG24131020230151968
|
13/10/2023
|
MUNNI
|
3169007WL008853
|
MUNNI
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457623073
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
38
|
AURAIYA
|
UP-69-007-091-001/973
(KASBA KHANPUR)
|
3169007000NRG24131020230151969
|
13/10/2023
|
dhrub singh
|
3169007WL008853
|
dhrub singh
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623059
|
|
Mr. Dhrub Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-091-001/986
(KASBA KHANPUR)
|
3169007000NRG24131020230151970
|
13/10/2023
|
Rita devi
|
3169007WL008853
|
Rita devi
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623087
|
|
REETA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
40
|
AURAIYA
|
UP-69-007-091-001/351
(KASBA KHANPUR)
|
3169007000NRG24131020230151934
|
13/10/2023
|
Snehlata
|
3169007WL008853
|
Snehlata
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623078
|
|
SNEHALATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
41
|
AURAIYA
|
UP-69-007-091-001/305
(KASBA KHANPUR)
|
3169007000NRG24131020230151931
|
13/10/2023
|
SUSHILA DEVI
|
3169007WL008853
|
SUSHILA DEVI
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623055
|
|
Mrs. SUSHILA W/O LATE RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-091-001/764
(KASBA KHANPUR)
|
3169007000NRG24131020230151955
|
13/10/2023
|
TRIMUKHI
|
3169007WL008853
|
TRIMUKHI
|
00089
|
CBIN0284232
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457623057
|
|
Mrs. TRIMUKHI WO RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|