|
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-69-007-073-001/398
(KARAMPUR)
|
3169007000NRG24280920230138987
|
28/09/2023
|
JITENDRA KUMAR
|
3169007WL008045
|
JITENDRA KUMAR
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146479
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-073-001/396
(KARAMPUR)
|
3169007000NRG24280920230138986
|
28/09/2023
|
RAM DAS
|
3169007WL008045
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436146460
|
|
RAM DAS S/O DAMARU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-073-001/408
(KARAMPUR)
|
3169007000NRG24280920230138990
|
28/09/2023
|
shiv kumar
|
3169007WL008045
|
shiv kumar
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146474
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-073-001/370
(KARAMPUR)
|
3169007000NRG24280920230138984
|
28/09/2023
|
MAMTA
|
3169007WL008045
|
MAMTA
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146463
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-073-001/395
(KARAMPUR)
|
3169007000NRG24280920230138985
|
28/09/2023
|
UMESH KUMAR
|
3169007WL008045
|
UMESH KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146467
|
|
Mr. Umesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-073-001/40
(KARAMPUR)
|
3169007000NRG24280920230138988
|
28/09/2023
|
VINAY KUMAR
|
3169007WL008045
|
VINAY KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146468
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAIYA
|
UP-69-007-073-001/41
(KARAMPUR)
|
3169007000NRG24280920230138991
|
28/09/2023
|
Bittan
|
3169007WL008045
|
Bittan
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146469
|
|
Mrs. BITTAN W/O RAVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-073-001/415
(KARAMPUR)
|
3169007000NRG24280920230138992
|
28/09/2023
|
mohit
|
3169007WL008045
|
mohit
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146461
|
|
Mr. MOHIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-073-001/422
(KARAMPUR)
|
3169007000NRG24280920230138994
|
28/09/2023
|
SURESH KUMAR
|
3169007WL008045
|
SURESH KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146462
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-073-001/426
(KARAMPUR)
|
3169007000NRG24280920230138995
|
28/09/2023
|
ATUL KUMAR
|
3169007WL008045
|
ATUL KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436146464
|
|
ATUL KUMAR SO SANJEEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AURAIYA
|
UP-69-007-073-001/429
(KARAMPUR)
|
3169007000NRG24280920230138996
|
28/09/2023
|
GIRISH BABU
|
3169007WL008045
|
GIRISH BABU
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146465
|
|
GIREESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURAIYA
|
UP-69-007-073-001/43
(KARAMPUR)
|
3169007000NRG24280920230138997
|
28/09/2023
|
kalka prashad
|
3169007WL008045
|
kalka prashad
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146477
|
|
Mr. KALKA PRASAD S/O MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-073-001/43
(KARAMPUR)
|
3169007000NRG24280920230138998
|
28/09/2023
|
LAXMI
|
3169007WL008045
|
LAXMI
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146476
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAIYA
|
UP-69-007-073-001/440
(KARAMPUR)
|
3169007000NRG24280920230139002
|
28/09/2023
|
NRIPENDRA KUMAR
|
3169007WL008045
|
NRIPENDRA KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146478
|
|
Mr. NRIPENDRA KUMAR S/O RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-073-001/45
(KARAMPUR)
|
3169007000NRG24280920230139004
|
28/09/2023
|
RAJ KUMAR
|
3169007WL008045
|
RAJ KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146475
|
|
Mr. RAJ KUMAR S/O KALKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-073-001/54
(KARAMPUR)
|
3169007000NRG24280920230139005
|
28/09/2023
|
YOGENDRA KUMAR
|
3169007WL008045
|
YOGENDRA KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146473
|
|
Mr. YOGENDRA KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-073-001/434
(KARAMPUR)
|
3169007000NRG24280920230139001
|
28/09/2023
|
GAURAV KUMAR
|
3169007WL008045
|
GAURAV KUMAR
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146470
|
|
Gaurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-073-001/441
(KARAMPUR)
|
3169007000NRG24280920230139003
|
28/09/2023
|
PRADEEP KUMAR
|
3169007WL008045
|
PRADEEP KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436146472
|
|
PRADEEPAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-073-001/418
(KARAMPUR)
|
3169007000NRG24280920230138993
|
28/09/2023
|
ASHOK KUMAR
|
3169007WL008045
|
ASHOK KUMAR
|
00354
|
PUNB0799900
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436146466
|
|
ASHOK KUMAR S/O SHESH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-073-001/406
(KARAMPUR)
|
3169007000NRG24280920230138989
|
28/09/2023
|
upendra kumar
|
3169007WL008045
|
upendra kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436146471
|
|
Mr. UPENDRA KUMAR S/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|