|
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-69-007-020-001/25
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159751
|
25/10/2023
|
SHYAM SUNDAR
|
3169007WL009314
|
SHYAM SUNDAR
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973833415
|
|
SHYAM SUNDAR SO SUBEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-020-001/13
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159745
|
25/10/2023
|
PANNALAL
|
3169007WL009314
|
PANNALAL
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973833408
|
|
PANNA LAL S/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-020-003/48
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159760
|
25/10/2023
|
GORE LAL
|
3169007WL009314
|
GORE LAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973833411
|
|
Mr. GORE LAL S/O BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-008-004/378
(MAI)
|
3169007000NRG24251020230159744
|
25/10/2023
|
VINOD KUMAR
|
3169007WL009314
|
VINOD KUMAR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973833414
|
|
VINOD KUMAR S/O UMED SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-020-001/226
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159748
|
25/10/2023
|
Satyendra Kumar
|
3169007WL009314
|
Satyendra Kumar
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973833400
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAIYA
|
UP-69-007-020-001/24
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159750
|
25/10/2023
|
BALBEER SINGH
|
3169007WL009314
|
BALBEER SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973833406
|
|
BALVIR
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-020-003/11
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159755
|
25/10/2023
|
GEETA
|
3169007WL009314
|
GEETA
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973833409
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-020-003/17
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159756
|
25/10/2023
|
MAHESH BABU
|
3169007WL009314
|
MAHESH BABU
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973833405
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAIYA
|
UP-69-007-020-003/24
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159757
|
25/10/2023
|
Mr.Jagadish Singh
|
3169007WL009314
|
Mr.Jagadish Singh
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973833413
|
|
Mr. Jagadish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-020-003/5
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159762
|
25/10/2023
|
RAM PRAKASH
|
3169007WL009314
|
RAM PRAKASH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973833412
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-020-003/6
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159763
|
25/10/2023
|
HIMMAT SINGH
|
3169007WL009314
|
HIMMAT SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973833410
|
|
Mr. HIMMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-020-003/95
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159765
|
25/10/2023
|
OMWATI
|
3169007WL009314
|
OMWATI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973833402
|
|
Mrs. OMVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-020-001/230
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159749
|
25/10/2023
|
Rajiv Kumar
|
3169007WL009314
|
Rajiv Kumar
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973833399
|
|
RAJEEV KUMAR SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-008-004/374
(MAI)
|
3169007000NRG24251020230159743
|
25/10/2023
|
ATUL KUMAR
|
3169007WL009314
|
ATUL KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973833403
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-020-001/204
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159747
|
25/10/2023
|
RAM NARAYAN
|
3169007WL009314
|
RAM NARAYAN
|
00415
|
SBIN0000612
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973833401
|
|
Ram Narayan
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AURAIYA
|
UP-69-007-020-003/26
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159758
|
25/10/2023
|
KARAN SINGH
|
3169007WL009314
|
KARAN SINGH
|
00415
|
SBIN0000612
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973833404
|
|
Karan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-020-001/15
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159746
|
25/10/2023
|
MANOJ
|
3169007WL009314
|
MANOJ
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973833407
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-020-001/298
(RAMPUR RAMSAHAY)
|
3169007000NRG24251020230159752
|
25/10/2023
|
Neetu Rajput
|
3169007WL009314
|
Neetu Rajput
|
00468
|
UBIN0917532
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973833398
|
|
NEETU RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|