|
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-69-007-064-001/218
(PANNHAR)
|
3169007000NRG24081220230178509
|
08/12/2023
|
RAMKISHOR
|
3169007WL011055
|
RAMKISHOR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916909535
|
|
Mr. RAMKISHOR S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-064-001/3
(PANNHAR)
|
3169007000NRG24081220230178510
|
08/12/2023
|
santram
|
3169007WL011055
|
santram
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916909529
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-064-001/129
(PANNHAR)
|
3169007000NRG24081220230178501
|
08/12/2023
|
CHOTELAL
|
3169007WL011055
|
CHOTELAL
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916909533
|
|
Mr. CHHOTE LAL S\O SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-064-001/179
(PANNHAR)
|
3169007000NRG24081220230178502
|
08/12/2023
|
shiv kumar
|
3169007WL011055
|
shiv kumar
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916909538
|
|
Mr. SHIV KUMAR S\OMUMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-064-001/180
(PANNHAR)
|
3169007000NRG24081220230178503
|
08/12/2023
|
arvindra
|
3169007WL011055
|
arvindra
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916909541
|
|
Mr. ARVIND KUMAR S\O UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-064-001/181
(PANNHAR)
|
3169007000NRG24081220230178505
|
08/12/2023
|
Saroj kumari
|
3169007WL011055
|
Saroj kumari
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916909530
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-064-001/181
(PANNHAR)
|
3169007000NRG24081220230178504
|
08/12/2023
|
vindshbar
|
3169007WL011055
|
vindshbar
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916909539
|
|
BINDESHWAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAIYA
|
UP-69-007-064-001/206
(PANNHAR)
|
3169007000NRG24081220230178507
|
08/12/2023
|
VIJAY SANKAR
|
3169007WL011055
|
VIJAY SANKAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916909537
|
|
Mr. VIJAY SHANKAR S\O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-064-001/208
(PANNHAR)
|
3169007000NRG24081220230178508
|
08/12/2023
|
Mrs. Dashrat
|
3169007WL011055
|
Mrs. Dashrat
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916909534
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAIYA
|
UP-69-007-064-001/310
(PANNHAR)
|
3169007000NRG24081220230178511
|
08/12/2023
|
NIRVESH KUMAR
|
3169007WL011055
|
NIRVESH KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916909528
|
|
Mr. NIRVESH KUMAR S/O RAM SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-064-001/338
(PANNHAR)
|
3169007000NRG24081220230178513
|
08/12/2023
|
VINAY KUMAR
|
3169007WL011055
|
VINAY KUMAR
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916909531
|
|
Mr. VINAY SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-064-001/342
(PANNHAR)
|
3169007000NRG24081220230178514
|
08/12/2023
|
VEDWATI
|
3169007WL011055
|
VEDWATI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916909527
|
|
Mrs. VED WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-064-001/4
(PANNHAR)
|
3169007000NRG24081220230178515
|
08/12/2023
|
SHYAM SUNDAR
|
3169007WL011055
|
SHYAM SUNDAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916909524
|
|
Mr. SHYAM SUNDER S\O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-064-001/40
(PANNHAR)
|
3169007000NRG24081220230178516
|
08/12/2023
|
Diwari Lal
|
3169007WL011055
|
Diwari Lal
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916909536
|
|
Mr. DIWARI LAL S/O MAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-064-001/420
(PANNHAR)
|
3169007000NRG24081220230178518
|
08/12/2023
|
mohit
|
3169007WL011055
|
mohit
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916909525
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-064-001/56
(PANNHAR)
|
3169007000NRG24081220230178520
|
08/12/2023
|
jay prakash
|
3169007WL011055
|
jay prakash
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916909526
|
|
Mr. JAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-064-001/594
(PANNHAR)
|
3169007000NRG24081220230178521
|
08/12/2023
|
Mragesh kumar
|
3169007WL011055
|
Mragesh kumar
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916909523
|
|
MREGESH KUMAR S/O MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-064-001/6
(PANNHAR)
|
3169007000NRG24081220230178522
|
08/12/2023
|
GAJRAJ SINGH
|
3169007WL011055
|
GAJRAJ SINGH
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916909540
|
|
Mr. GAJRAJ SINGH S\O KNAHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-064-001/769
(PANNHAR)
|
3169007000NRG24081220230178524
|
08/12/2023
|
Shivveer
|
3169007WL011055
|
Shivveer
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916909532
|
|
Mr. SHIV VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-064-001/71
(PANNHAR)
|
3169007000NRG24081220230178523
|
08/12/2023
|
ATEEBAL SINGH
|
3169007WL011055
|
ATEEBAL SINGH
|
00468
|
UBIN0917532
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916909522
|
|
Mr. ATIBAL SINGH S\O ASHARFI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|