|
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-69-007-032-002/126
(LUHIYAPUR)
|
3169007000NRG24131220230180880
|
13/12/2023
|
ANITA
|
3169007WL011215
|
ANITA
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916809671
|
|
ANEETA WO PRAMOD KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-001/522
(LUHIYAPUR)
|
3169007000NRG24131220230180871
|
13/12/2023
|
ANUJ
|
3169007WL011215
|
ANUJ
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916809678
|
|
ANUJ
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-032-001/523
(LUHIYAPUR)
|
3169007000NRG24131220230180872
|
13/12/2023
|
ISATNAM SINGH
|
3169007WL011215
|
ISATNAM SINGH
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916809679
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURAIYA
|
UP-69-007-032-002/588
(LUHIYAPUR)
|
3169007000NRG24131220230180889
|
13/12/2023
|
RANJEET SINGH
|
3169007WL011215
|
RANJEET SINGH
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916809677
|
|
RANJIT SINGH SO ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-032-001/115
(LUHIYAPUR)
|
3169007000NRG24131220230180868
|
13/12/2023
|
RAM ASRE
|
3169007WL011215
|
RAM ASRE
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916809670
|
|
Mr. Ram Asre
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-032-001/33
(LUHIYAPUR)
|
3169007000NRG24131220230180870
|
13/12/2023
|
CHANDRA SEKHAR
|
3169007WL011215
|
CHANDRA SEKHAR
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916809667
|
|
CHANDRA SEKHAR
|
BANK OF INDIA(508505)
|
|
7
|
AURAIYA
|
UP-69-007-032-001/54
(LUHIYAPUR)
|
3169007000NRG24131220230180873
|
13/12/2023
|
MANOJ KUMAR
|
3169007WL011215
|
MANOJ KUMAR
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916809668
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAIYA
|
UP-69-007-032-001/580
(LUHIYAPUR)
|
3169007000NRG24131220230180876
|
13/12/2023
|
Kamal Singh
|
3169007WL011215
|
Kamal Singh
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916809672
|
|
Mr. KAMAL SINGH
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-032-001/65
(LUHIYAPUR)
|
3169007000NRG24131220230180877
|
13/12/2023
|
Prem Chandra
|
3169007WL011215
|
Prem Chandra
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916809666
|
|
Mr. Prem Chandra
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-032-001/77
(LUHIYAPUR)
|
3169007000NRG24131220230180878
|
13/12/2023
|
ASHISH KUMAR
|
3169007WL011215
|
ASHISH KUMAR
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916809669
|
|
ASHISH KUMAR S/O RAM BIHARI
|
IDBI BANK(607095)
|
|
11
|
AURAIYA
|
UP-69-007-032-001/87
(LUHIYAPUR)
|
3169007000NRG24131220230180879
|
13/12/2023
|
KANHIYA LAL
|
3169007WL011215
|
KANHIYA LAL
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916809665
|
|
Mr. KANHAIYALAL
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-032-002/34
(LUHIYAPUR)
|
3169007000NRG24131220230180884
|
13/12/2023
|
JAI NARIAN SINGH
|
3169007WL011215
|
JAI NARIAN SINGH
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916809673
|
|
Mr. Jai Narayan Singh
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-032-002/38
(LUHIYAPUR)
|
3169007000NRG24131220230180885
|
13/12/2023
|
Arvind Kumar
|
3169007WL011215
|
Arvind Kumar
|
00176
|
IDIB000A677
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916809676
|
|
Mr. Arvind Kumar Kumar
|
INDIAN BANK(607105)
|
|
14
|
AURAIYA
|
UP-69-007-032-002/479
(LUHIYAPUR)
|
3169007000NRG24131220230180886
|
13/12/2023
|
PRAMON KUMAR
|
3169007WL011215
|
PRAMON KUMAR
|
00176
|
IDIB000A677
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916809675
|
|
PRAMOD KUMAR SO BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-032-001/183
(LUHIYAPUR)
|
3169007000NRG24131220230180869
|
13/12/2023
|
MOHD NAEEM
|
3169007WL011215
|
MOHD NAEEM
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916809664
|
|
RAJU S/O JAHURE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-032-001/568
(LUHIYAPUR)
|
3169007000NRG24131220230180875
|
13/12/2023
|
VITTAN SREE
|
3169007WL011215
|
VITTAN SREE
|
00468
|
UBIN0569941
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916809674
|
|
VITTAN SREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|