|
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-69-007-039-001/598
(BHAOTAPUR)
|
3169007000NRG24210120240208459
|
21/01/2024
|
balvan singh
|
3169007WL012735
|
balvan singh
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219255
|
|
BALVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-039-001/338
(BHAOTAPUR)
|
3169007000NRG24210120240208449
|
21/01/2024
|
Mr ADRASH BABU
|
3169007WL012735
|
Mr ADRASH BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219237
|
|
ADARSH BAU
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-039-001/597
(BHAOTAPUR)
|
3169007000NRG24210120240208458
|
21/01/2024
|
kiran devi
|
3169007WL012735
|
kiran devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219246
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-039-001/599
(BHAOTAPUR)
|
3169007000NRG24210120240208460
|
21/01/2024
|
prem singh
|
3169007WL012735
|
prem singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219252
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AURAIYA
|
UP-69-007-039-001/601
(BHAOTAPUR)
|
3169007000NRG24210120240208461
|
21/01/2024
|
SEEMA DEVI
|
3169007WL012735
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219254
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-039-001/603
(BHAOTAPUR)
|
3169007000NRG24210120240208462
|
21/01/2024
|
guddi devi
|
3169007WL012735
|
guddi devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219250
|
|
GUDDI DEVI DO BACHCHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-039-001/604
(BHAOTAPUR)
|
3169007000NRG24210120240208463
|
21/01/2024
|
GOVIND SINGH
|
3169007WL012735
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219251
|
|
GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-039-001/605
(BHAOTAPUR)
|
3169007000NRG24210120240208464
|
21/01/2024
|
PRADEEP SINGH
|
3169007WL012735
|
PRADEEP SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219253
|
|
PRADEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-039-001/606
(BHAOTAPUR)
|
3169007000NRG24210120240208465
|
21/01/2024
|
SUNITA DIVE
|
3169007WL012735
|
SUNITA DIVE
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219257
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-039-001/607
(BHAOTAPUR)
|
3169007000NRG24210120240208466
|
21/01/2024
|
NIRAJ PRATAP SINGH
|
3169007WL012735
|
NIRAJ PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219259
|
|
Mr. Niraj Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-039-001/609
(BHAOTAPUR)
|
3169007000NRG24210120240208467
|
21/01/2024
|
SUBRAHMANIYAM
|
3169007WL012735
|
SUBRAHMANIYAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219258
|
|
Mr. Subramaniyam Subramaniyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-039-001/610
(BHAOTAPUR)
|
3169007000NRG24210120240208468
|
21/01/2024
|
KIRAN
|
3169007WL012735
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219260
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-039-001/611
(BHAOTAPUR)
|
3169007000NRG24210120240208469
|
21/01/2024
|
pramod kumar
|
3169007WL012735
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219256
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-039-001/2
(BHAOTAPUR)
|
3169007000NRG24210120240208445
|
21/01/2024
|
MUNSEE LAL
|
3169007WL012735
|
MUNSEE LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219240
|
|
Mr. MUNSHEE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-039-001/208
(BHAOTAPUR)
|
3169007000NRG24210120240208446
|
21/01/2024
|
NIRANJAN SINGH
|
3169007WL012735
|
NIRANJAN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219236
|
|
Mr. NIRANJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-039-001/209
(BHAOTAPUR)
|
3169007000NRG24210120240208447
|
21/01/2024
|
kendar
|
3169007WL012735
|
kendar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219238
|
|
Mr. KENDR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-039-001/23
(BHAOTAPUR)
|
3169007000NRG24210120240208448
|
21/01/2024
|
MAHESH CHANDRA
|
3169007WL012735
|
MAHESH CHANDRA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219239
|
|
Mr. MAHESH CHANDRA S/O HAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-039-001/34
(BHAOTAPUR)
|
3169007000NRG24210120240208450
|
21/01/2024
|
MURARI
|
3169007WL012735
|
MURARI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219242
|
|
Mr. KRISHAN MURARI S/O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-039-001/340
(BHAOTAPUR)
|
3169007000NRG24210120240208451
|
21/01/2024
|
sonu
|
3169007WL012735
|
sonu
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219244
|
|
SONU BABU SO SHIV RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-039-001/341
(BHAOTAPUR)
|
3169007000NRG24210120240208452
|
21/01/2024
|
POORAN SINGH
|
3169007WL012735
|
POORAN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219247
|
|
PURAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-039-001/381
(BHAOTAPUR)
|
3169007000NRG24210120240208453
|
21/01/2024
|
hakim singh
|
3169007WL012735
|
hakim singh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219243
|
|
HAKIM SINGH S/O JALIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-039-001/500
(BHAOTAPUR)
|
3169007000NRG24210120240208454
|
21/01/2024
|
DEEP CHANDRA
|
3169007WL012735
|
DEEP CHANDRA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139219249
|
|
Mr. DEEP CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-039-001/519
(BHAOTAPUR)
|
3169007000NRG24210120240208455
|
21/01/2024
|
Atul Kumar
|
3169007WL012735
|
Atul Kumar
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139219248
|
|
Mr. ATUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-039-001/52
(BHAOTAPUR)
|
3169007000NRG24210120240208456
|
21/01/2024
|
GAMBHIR SINGH
|
3169007WL012735
|
GAMBHIR SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219245
|
|
Mr. GAMBHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-039-001/592
(BHAOTAPUR)
|
3169007000NRG24210120240208457
|
21/01/2024
|
Mayank Babu
|
3169007WL012735
|
Mayank Babu
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219261
|
|
MAYANK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-039-001/68
(BHAOTAPUR)
|
3169007000NRG24210120240208470
|
21/01/2024
|
MUNNA SINGH
|
3169007WL012735
|
MUNNA SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219241
|
|
Mr. MUNNA SINGH S/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-039-001/69
(BHAOTAPUR)
|
3169007000NRG24210120240208471
|
21/01/2024
|
JAYVEER
|
3169007WL012735
|
JAYVEER
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139219235
|
|
Mr. JAYVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|