|
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-69-007-055-002/29
(CHAOKI)
|
3169007000NRG24160320240240285
|
16/03/2024
|
SHIVANI PAL
|
3169007WL014408
|
SHIVANI PAL
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619353
|
|
SHIVANI PAL
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-055-002/34
(CHAOKI)
|
3169007000NRG24160320240240287
|
16/03/2024
|
ANKIT KUMAR
|
3169007WL014408
|
ANKIT KUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619355
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-055-001/171
(CHAOKI)
|
3169007000NRG24160320240240277
|
16/03/2024
|
VIRENDRA KUMAR
|
3169007WL014408
|
VIRENDRA KUMAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619363
|
|
Mr. VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-055-001/202
(CHAOKI)
|
3169007000NRG24160320240240278
|
16/03/2024
|
CHOTE LAL
|
3169007WL014408
|
CHOTE LAL
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619359
|
|
Mr. CHHOTE LAL S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-055-001/262
(CHAOKI)
|
3169007000NRG24160320240240279
|
16/03/2024
|
BHUVNESH KUMAR
|
3169007WL014408
|
BHUVNESH KUMAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619360
|
|
Mr. BHUVNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-055-001/516
(CHAOKI)
|
3169007000NRG24160320240240282
|
16/03/2024
|
LAL SINGH
|
3169007WL014408
|
LAL SINGH
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619362
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-055-001/540
(CHAOKI)
|
3169007000NRG24160320240240283
|
16/03/2024
|
ram das
|
3169007WL014408
|
ram das
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619347
|
|
Mr. RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-055-002/389
(CHAOKI)
|
3169007000NRG24160320240240290
|
16/03/2024
|
ENDRA PAL
|
3169007WL014408
|
ENDRA PAL
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619361
|
|
Mr. INDRA PAL S/O SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-055-002/417
(CHAOKI)
|
3169007000NRG24160320240240291
|
16/03/2024
|
SHIV CHARAN
|
3169007WL014408
|
SHIV CHARAN
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619357
|
|
Mr. SHIV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-055-001/38
(CHAOKI)
|
3169007000NRG24160320240240280
|
16/03/2024
|
BALRAM
|
3169007WL014408
|
BALRAM
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619358
|
|
BALRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-055-001/450
(CHAOKI)
|
3169007000NRG24160320240240281
|
16/03/2024
|
ATUL KUMAR
|
3169007WL014408
|
ATUL KUMAR
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619350
|
|
Mr. ATUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-055-002/436
(CHAOKI)
|
3169007000NRG24160320240240293
|
16/03/2024
|
Bebi
|
3169007WL014408
|
Bebi
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619348
|
|
Ms. BEBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-055-002/30
(CHAOKI)
|
3169007000NRG24160320240240286
|
16/03/2024
|
SANDHYA
|
3169007WL014408
|
SANDHYA
|
00349
|
PSIB0021330
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619346
|
|
SANDHYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-055-002/449
(CHAOKI)
|
3169007000NRG24160320240240294
|
16/03/2024
|
Ajaypal
|
3169007WL014408
|
Ajaypal
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619352
|
|
AJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-055-002/357
(CHAOKI)
|
3169007000NRG24160320240240288
|
16/03/2024
|
JAGRAM SINGH
|
3169007WL014408
|
JAGRAM SINGH
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619356
|
|
MR JAGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAIYA
|
UP-69-007-055-002/369
(CHAOKI)
|
3169007000NRG24160320240240289
|
16/03/2024
|
VISHAL SINGH
|
3169007WL014408
|
VISHAL SINGH
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619351
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-055-002/14
(CHAOKI)
|
3169007000NRG24160320240240284
|
16/03/2024
|
VINITA DEVI
|
3169007WL014408
|
VINITA DEVI
|
00415
|
SBIN0016723
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619354
|
|
VINITA DEVI WO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-055-002/418
(CHAOKI)
|
3169007000NRG24160320240240292
|
16/03/2024
|
RAJENDRA SINGH
|
3169007WL014408
|
RAJENDRA SINGH
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120619349
|
|
RAJENDRA SINGH S/O SUDARSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-055-002/451
(CHAOKI)
|
3169007000NRG24160320240240295
|
16/03/2024
|
Priya
|
3169007WL014408
|
Priya
|
00468
|
UBIN0917532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120619364
|
|
Miss. Priya Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|