|
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-69-007-031-001/102
(SHAHABDA)
|
3169007000NRG24110920230125429
|
11/09/2023
|
NARVAL
|
3169007WL007067
|
NARVAL
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861928
|
|
NARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAIYA
|
UP-69-007-031-001/112
(SHAHABDA)
|
3169007000NRG24110920230125430
|
11/09/2023
|
RAM JI LAL
|
3169007WL007067
|
RAM JI LAL
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861926
|
|
Mr. RAM JI LAL S\O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-031-001/128
(SHAHABDA)
|
3169007000NRG24110920230125431
|
11/09/2023
|
JAY NARAYAN
|
3169007WL007067
|
JAY NARAYAN
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861907
|
|
Mr. JAY NARAYAN S/O BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-031-001/168
(SHAHABDA)
|
3169007000NRG24110920230125434
|
11/09/2023
|
RAMVATI
|
3169007WL007067
|
RAMVATI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861905
|
|
Mrs. RAM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-031-001/170
(SHAHABDA)
|
3169007000NRG24110920230125435
|
11/09/2023
|
Mr.PRAMOD KUMAR
|
3169007WL007067
|
Mr.PRAMOD KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861920
|
|
Mr. PRAMOD KUMAR S/O PATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-031-001/191
(SHAHABDA)
|
3169007000NRG24110920230125436
|
11/09/2023
|
OMKAR
|
3169007WL007067
|
OMKAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861912
|
|
Mr. OMKAR S\O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-031-001/209
(SHAHABDA)
|
3169007000NRG24110920230125437
|
11/09/2023
|
RAM JI LAL
|
3169007WL007067
|
RAM JI LAL
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861906
|
|
Mr. RAMJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-031-001/220
(SHAHABDA)
|
3169007000NRG24110920230125438
|
11/09/2023
|
SATYAPRAKASH
|
3169007WL007067
|
SATYAPRAKASH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861931
|
|
Mr. SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-031-001/234
(SHAHABDA)
|
3169007000NRG24110920230125440
|
11/09/2023
|
ANURUDHA
|
3169007WL007067
|
ANURUDHA
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861909
|
|
ANURUDDHA
|
CANARA BANK(508532)
|
|
10
|
AURAIYA
|
UP-69-007-031-001/235
(SHAHABDA)
|
3169007000NRG24110920230125441
|
11/09/2023
|
MALKHAN SINGH
|
3169007WL007067
|
MALKHAN SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861910
|
|
Mr. MALKHAN SINGH S\O LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-031-001/24
(SHAHABDA)
|
3169007000NRG24110920230125442
|
11/09/2023
|
JAGDISH
|
3169007WL007067
|
JAGDISH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861927
|
|
Mr. JAGDISH S\O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-031-001/240
(SHAHABDA)
|
3169007000NRG24110920230125443
|
11/09/2023
|
KESHAV DYAL
|
3169007WL007067
|
KESHAV DYAL
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861911
|
|
Mr. KESHAV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-031-001/25
(SHAHABDA)
|
3169007000NRG24110920230125444
|
11/09/2023
|
VINAY KUMAR
|
3169007WL007067
|
VINAY KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861922
|
|
VINAY KUMAR SO RAMJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-031-001/28
(SHAHABDA)
|
3169007000NRG24110920230125445
|
11/09/2023
|
PRAHLAD SINGH
|
3169007WL007067
|
PRAHLAD SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861929
|
|
Mr. PRAHLAD SINGH S\O MATHURA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-031-001/280
(SHAHABDA)
|
3169007000NRG24110920230125446
|
11/09/2023
|
JAY PRAKAS
|
3169007WL007067
|
JAY PRAKAS
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861913
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURAIYA
|
UP-69-007-031-001/282
(SHAHABDA)
|
3169007000NRG24110920230125447
|
11/09/2023
|
CHAKRA PANI
|
3169007WL007067
|
CHAKRA PANI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861914
|
|
Mr. CHAKRA PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-031-001/284
(SHAHABDA)
|
3169007000NRG24110920230125448
|
11/09/2023
|
PARUSRAM
|
3169007WL007067
|
PARUSRAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861930
|
|
Mr. PARASHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-031-001/306
(SHAHABDA)
|
3169007000NRG24110920230125449
|
11/09/2023
|
RAHUL KUMAR
|
3169007WL007067
|
RAHUL KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861919
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
AURAIYA
|
UP-69-007-031-001/309
(SHAHABDA)
|
3169007000NRG24110920230125450
|
11/09/2023
|
SHIV MANGAL SINGH
|
3169007WL007067
|
SHIV MANGAL SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861917
|
|
SHIV MANGAL SINGH
|
CANARA BANK(508532)
|
|
20
|
AURAIYA
|
UP-69-007-031-001/340
(SHAHABDA)
|
3169007000NRG24110920230125451
|
11/09/2023
|
RAM LAKHAN
|
3169007WL007067
|
RAM LAKHAN
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861915
|
|
Mr. RAM LAKHAN S/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-031-001/373
(SHAHABDA)
|
3169007000NRG24110920230125454
|
11/09/2023
|
DEEPAK CHATURVEDI
|
3169007WL007067
|
DEEPAK CHATURVEDI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861918
|
|
MR DEEPAK CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAIYA
|
UP-69-007-031-001/386
(SHAHABDA)
|
3169007000NRG24110920230125456
|
11/09/2023
|
JITRAM
|
3169007WL007067
|
JITRAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861916
|
|
Mr. JEET RAM S/O PARSHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-031-001/49
(SHAHABDA)
|
3169007000NRG24110920230125457
|
11/09/2023
|
GAYA PRASAD
|
3169007WL007067
|
GAYA PRASAD
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861921
|
|
Mr. GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-031-001/5
(SHAHABDA)
|
3169007000NRG24110920230125458
|
11/09/2023
|
sudesh
|
3169007WL007067
|
sudesh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861923
|
|
Mr. SURESH CHANDRA S\O GUR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-031-001/57
(SHAHABDA)
|
3169007000NRG24110920230125459
|
11/09/2023
|
ganga prashad
|
3169007WL007067
|
ganga prashad
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861908
|
|
Mr. PUTTAN URF GANGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-031-001/63
(SHAHABDA)
|
3169007000NRG24110920230125460
|
11/09/2023
|
BABU RAM
|
3169007WL007067
|
BABU RAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861925
|
|
Mr. BABU RAM S\O SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-031-001/8
(SHAHABDA)
|
3169007000NRG24110920230125461
|
11/09/2023
|
RAM KUMAR
|
3169007WL007067
|
RAM KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424861924
|
|
Mr. RAM KUMAR S\O GUR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|