|
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-69-007-039-001/228
(BHAOTAPUR)
|
3169007000NRG24090620230027566
|
09/06/2023
|
KANTI
|
3169007WL002500
|
KANTI
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544462
|
|
KANTI W/O RAM AUTAR
|
BANK OF INDIA(508505)
|
|
2
|
AURAIYA
|
UP-69-007-039-001/474
(BHAOTAPUR)
|
3169007000NRG24090620230027578
|
09/06/2023
|
RUBEENA BEGAM
|
3169007WL002500
|
RUBEENA BEGAM
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544463
|
|
RUBINA BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-039-001/223
(BHAOTAPUR)
|
3169007000NRG24090620230027563
|
09/06/2023
|
RAM SINGH
|
3169007WL002500
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541544434
|
|
RAM SINGH SO SHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-039-001/541
(BHAOTAPUR)
|
3169007000NRG24090620230027591
|
09/06/2023
|
NEETU DEVI
|
3169007WL002500
|
NEETU DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544432
|
|
NEETU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-039-001/563
(BHAOTAPUR)
|
3169007000NRG24090620230027599
|
09/06/2023
|
Mr SUSHILA DEVI
|
3169007WL002500
|
Mr SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544433
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-039-001/12
(BHAOTAPUR)
|
3169007000NRG24090620230027559
|
09/06/2023
|
ARUN KUMAR
|
3169007WL002500
|
ARUN KUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541544427
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-039-001/252
(BHAOTAPUR)
|
3169007000NRG24090620230027567
|
09/06/2023
|
PANKAJ KUMAR
|
3169007WL002500
|
PANKAJ KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544429
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-039-001/457
(BHAOTAPUR)
|
3169007000NRG24090620230027574
|
09/06/2023
|
MALKHAN
|
3169007WL002500
|
MALKHAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544443
|
|
MALKHAN S/O MUNSHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
AURAIYA
|
UP-69-007-039-001/47
(BHAOTAPUR)
|
3169007000NRG24090620230027576
|
09/06/2023
|
RAKESH KUMAR
|
3169007WL002500
|
RAKESH KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544439
|
|
Mr. RAKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-039-001/484
(BHAOTAPUR)
|
3169007000NRG24090620230027579
|
09/06/2023
|
malati devi
|
3169007WL002500
|
malati devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544445
|
|
MALTI DEVI W/O HIRENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
AURAIYA
|
UP-69-007-039-001/489
(BHAOTAPUR)
|
3169007000NRG24090620230027580
|
09/06/2023
|
DEEPAK KUMAR
|
3169007WL002500
|
DEEPAK KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544451
|
|
Mr. Deepak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-039-001/490
(BHAOTAPUR)
|
3169007000NRG24090620230027581
|
09/06/2023
|
RAJU SINGH
|
3169007WL002500
|
RAJU SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
14/06/2023
|
|
2541544460
|
|
Mr. Raju Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-039-001/506
(BHAOTAPUR)
|
3169007000NRG24090620230027582
|
09/06/2023
|
Vipin Kumar
|
3169007WL002500
|
Vipin Kumar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544435
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-039-001/508
(BHAOTAPUR)
|
3169007000NRG24090620230027583
|
09/06/2023
|
Manish Kumar
|
3169007WL002500
|
Manish Kumar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544430
|
|
Mr. MUNISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-039-001/509
(BHAOTAPUR)
|
3169007000NRG24090620230027584
|
09/06/2023
|
Rekha Devi
|
3169007WL002500
|
Rekha Devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544436
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-039-001/519
(BHAOTAPUR)
|
3169007000NRG24090620230027586
|
09/06/2023
|
Atul Kumar
|
3169007WL002500
|
Atul Kumar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544449
|
|
Mr. ATUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-039-001/52
(BHAOTAPUR)
|
3169007000NRG24090620230027587
|
09/06/2023
|
GAMBHIR SINGH
|
3169007WL002500
|
GAMBHIR SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544431
|
|
Mr. GAMBHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-039-001/523
(BHAOTAPUR)
|
3169007000NRG24090620230027588
|
09/06/2023
|
MAHENDRA PRATAP SINGH
|
3169007WL002500
|
MAHENDRA PRATAP SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544441
|
|
Mr. MAHENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-039-001/533
(BHAOTAPUR)
|
3169007000NRG24090620230027589
|
09/06/2023
|
YOGESH KUMAR
|
3169007WL002500
|
YOGESH KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544457
|
|
Mr. Yogesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-039-001/536
(BHAOTAPUR)
|
3169007000NRG24090620230027590
|
09/06/2023
|
LALI
|
3169007WL002500
|
LALI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544437
|
|
Mrs. LALI -
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-039-001/546
(BHAOTAPUR)
|
3169007000NRG24090620230027592
|
09/06/2023
|
SATYAM SINGH
|
3169007WL002500
|
SATYAM SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541544456
|
|
Mr. Satyam Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-039-001/550
(BHAOTAPUR)
|
3169007000NRG24090620230027593
|
09/06/2023
|
SHARMILA DEVI
|
3169007WL002500
|
SHARMILA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544447
|
|
Mrs. SHARMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-039-001/556
(BHAOTAPUR)
|
3169007000NRG24090620230027594
|
09/06/2023
|
SON PRATAP SINGH
|
3169007WL002500
|
SON PRATAP SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544459
|
|
Mr. Son Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-039-001/557
(BHAOTAPUR)
|
3169007000NRG24090620230027595
|
09/06/2023
|
BHUPENDRA SINGH
|
3169007WL002500
|
BHUPENDRA SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544448
|
|
Mr. BHUPENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-039-001/559
(BHAOTAPUR)
|
3169007000NRG24090620230027596
|
09/06/2023
|
ANKUSH KUMAR
|
3169007WL002500
|
ANKUSH KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544442
|
|
Mr. ANKUSH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-039-001/560
(BHAOTAPUR)
|
3169007000NRG24090620230027597
|
09/06/2023
|
KIRAN
|
3169007WL002500
|
KIRAN
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541544446
|
|
Mrs. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-039-001/564
(BHAOTAPUR)
|
3169007000NRG24090620230027600
|
09/06/2023
|
VIPIN KUMAR
|
3169007WL002500
|
VIPIN KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544438
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-039-001/565
(BHAOTAPUR)
|
3169007000NRG24090620230027601
|
09/06/2023
|
VIKRAM KUMAR
|
3169007WL002500
|
VIKRAM KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544461
|
|
Mr. Vikram Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-039-001/574
(BHAOTAPUR)
|
3169007000NRG24090620230027603
|
09/06/2023
|
Mrs.Kunti
|
3169007WL002500
|
Mrs.Kunti
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544455
|
|
Mrs. Kunti .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-039-001/6
(BHAOTAPUR)
|
3169007000NRG24090620230027606
|
09/06/2023
|
SATISH BABU
|
3169007WL002500
|
SATISH BABU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544428
|
|
Mr. SATISH BABU S/O BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-039-001/63
(BHAOTAPUR)
|
3169007000NRG24090620230027607
|
09/06/2023
|
POP SINGH
|
3169007WL002500
|
POP SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541544444
|
|
POP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-039-002/47
(BHAOTAPUR)
|
3169007000NRG24090620230027612
|
09/06/2023
|
Laxmi Devi
|
3169007WL002500
|
Laxmi Devi
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541544453
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-039-002/48
(BHAOTAPUR)
|
3169007000NRG24090620230027613
|
09/06/2023
|
Anita Devi
|
3169007WL002500
|
Anita Devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544440
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-039-002/52
(BHAOTAPUR)
|
3169007000NRG24090620230027614
|
09/06/2023
|
Pushpa Devi
|
3169007WL002500
|
Pushpa Devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544454
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
35
|
AURAIYA
|
UP-69-007-039-001/571
(BHAOTAPUR)
|
3169007000NRG24090620230027602
|
09/06/2023
|
Alok Kumar
|
3169007WL002500
|
Alok Kumar
|
00089
|
CBIN0283293
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544450
|
|
Mr. ALOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-039-001/581
(BHAOTAPUR)
|
3169007000NRG24090620230027604
|
09/06/2023
|
Arvind Kumar
|
3169007WL002500
|
Arvind Kumar
|
00089
|
CBIN0283293
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544458
|
|
Mr. Arvind Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-039-001/582
(BHAOTAPUR)
|
3169007000NRG24090620230027605
|
09/06/2023
|
Kanti devi
|
3169007WL002500
|
Kanti devi
|
00089
|
CBIN0283293
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544452
|
|
Mrs. KRANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
38
|
AURAIYA
|
UP-69-007-039-001/561
(BHAOTAPUR)
|
3169007000NRG24090620230027598
|
09/06/2023
|
ROHIT PRATAP SINGH
|
3169007WL002500
|
ROHIT PRATAP SINGH
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541544426
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|