|
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-69-007-006-003/109
(ROSHANGPUR)
|
3169007000NRG24270520230016912
|
27/05/2023
|
KAMLA DEVI
|
3169007WL001818
|
KAMLA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805569
|
|
Mr. KAMLA DEVI W/O SAUBHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-006-003/110
(ROSHANGPUR)
|
3169007000NRG24270520230016913
|
27/05/2023
|
KALLU KHAN
|
3169007WL001818
|
KALLU KHAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805565
|
|
Mr. KALLU KHAN S/O RASSOL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-006-003/115
(ROSHANGPUR)
|
3169007000NRG24270520230016914
|
27/05/2023
|
OMVEER
|
3169007WL001818
|
OMVEER
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805566
|
|
Mr. OMVEER S/O KADHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-006-003/135
(ROSHANGPUR)
|
3169007000NRG24270520230016915
|
27/05/2023
|
ANITA DEVI
|
3169007WL001818
|
ANITA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805570
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-006-003/14
(ROSHANGPUR)
|
3169007000NRG24270520230016916
|
27/05/2023
|
JAL DEVI
|
3169007WL001818
|
JAL DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805571
|
|
JAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURAIYA
|
UP-69-007-006-003/350
(ROSHANGPUR)
|
3169007000NRG24270520230016918
|
27/05/2023
|
JALEESA
|
3169007WL001818
|
JALEESA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805576
|
|
JALEESAA VEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURAIYA
|
UP-69-007-006-003/377
(ROSHANGPUR)
|
3169007000NRG24270520230016919
|
27/05/2023
|
BHOLA SINGH
|
3169007WL001818
|
BHOLA SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1977805575
|
|
BHOLA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AURAIYA
|
UP-69-007-006-003/480
(ROSHANGPUR)
|
3169007000NRG24270520230016921
|
27/05/2023
|
Fool singh
|
3169007WL001818
|
Fool singh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805572
|
|
PHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAIYA
|
UP-69-007-006-003/486
(ROSHANGPUR)
|
3169007000NRG24270520230016922
|
27/05/2023
|
INDAL SINGH
|
3169007WL001818
|
INDAL SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805579
|
|
INDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAIYA
|
UP-69-007-006-003/510
(ROSHANGPUR)
|
3169007000NRG24270520230016923
|
27/05/2023
|
SANJEEV KUMAR
|
3169007WL001818
|
SANJEEV KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805577
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-006-003/525
(ROSHANGPUR)
|
3169007000NRG24270520230016925
|
27/05/2023
|
MALKHAN SINGH
|
3169007WL001818
|
MALKHAN SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805574
|
|
Mr. MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-006-003/535
(ROSHANGPUR)
|
3169007000NRG24270520230016927
|
27/05/2023
|
ChandraShekhar
|
3169007WL001818
|
ChandraShekhar
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805578
|
|
Mr. CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-006-003/538
(ROSHANGPUR)
|
3169007000NRG24270520230016928
|
27/05/2023
|
URMILA
|
3169007WL001818
|
URMILA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977805573
|
|
Mrs. URMILA -
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-006-003/77
(ROSHANGPUR)
|
3169007000NRG24270520230016929
|
27/05/2023
|
KRISHAN LAL
|
3169007WL001818
|
KRISHAN LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1977805568
|
|
Mr. KISHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-006-003/38
(ROSHANGPUR)
|
3169007000NRG24270520230016920
|
27/05/2023
|
UMESH CHANDRA
|
3169007WL001818
|
UMESH CHANDRA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1977805567
|
|
Mr. UMESH CHAND S/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|