|
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-69-007-020-001/80
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203968
|
17/01/2024
|
KAMLESH KUMAR
|
3169007WL012533
|
KAMLESH KUMAR
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906244346
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-020-003/28
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203975
|
17/01/2024
|
CHAMPA DEVI
|
3169007WL012533
|
CHAMPA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244339
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-020-003/48
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203977
|
17/01/2024
|
GORE LAL
|
3169007WL012533
|
GORE LAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244350
|
|
Mr. GORE LAL S/O BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-020-001/226
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203964
|
17/01/2024
|
Satyendra Kumar
|
3169007WL012533
|
Satyendra Kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244351
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAIYA
|
UP-69-007-020-001/238
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203965
|
17/01/2024
|
Govind Singh
|
3169007WL012533
|
Govind Singh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244345
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-020-003/11
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203969
|
17/01/2024
|
GEETA
|
3169007WL012533
|
GEETA
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244340
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-020-003/133
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203970
|
17/01/2024
|
SABITA DEVI
|
3169007WL012533
|
SABITA DEVI
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
16/03/2024
|
|
1906244342
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-020-003/21
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203971
|
17/01/2024
|
CAPTAN SINGH
|
3169007WL012533
|
CAPTAN SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244348
|
|
Mr. KAPTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-020-003/21
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203972
|
17/01/2024
|
YOGESH KUMAR
|
3169007WL012533
|
YOGESH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244347
|
|
Mr. Yogesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-020-003/23
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203973
|
17/01/2024
|
SHILA
|
3169007WL012533
|
SHILA
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244341
|
|
Mrs. SHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-020-003/30
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203976
|
17/01/2024
|
RAMPAL SINGH
|
3169007WL012533
|
RAMPAL SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244349
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-020-003/5
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203978
|
17/01/2024
|
RAM PRAKASH
|
3169007WL012533
|
RAM PRAKASH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244338
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-020-003/85
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203980
|
17/01/2024
|
KANTI DEVI
|
3169007WL012533
|
KANTI DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244336
|
|
Mrs. KRANTI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-020-003/85
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203979
|
17/01/2024
|
PREETAM SINGH
|
3169007WL012533
|
PREETAM SINGH
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906244343
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-020-003/95
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203981
|
17/01/2024
|
OMWATI
|
3169007WL012533
|
OMWATI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244337
|
|
Mrs. OMVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-020-001/62
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203967
|
17/01/2024
|
RAM JANAKI
|
3169007WL012533
|
RAM JANAKI
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244352
|
|
RAMJANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-020-001/299
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203966
|
17/01/2024
|
Vinay Kumar
|
3169007WL012533
|
Vinay Kumar
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244335
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-020-003/26
(RAMPUR RAMSAHAY)
|
3169007000NRG24170120240203974
|
17/01/2024
|
KARAN SINGH
|
3169007WL012533
|
KARAN SINGH
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906244344
|
|
Karan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|