|
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-69-007-038-001/1
(MADHUPUR)
|
3169007000NRG24110620230028721
|
11/06/2023
|
SURESH
|
3169007WL002554
|
SURESH
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563044285
|
|
Mr. SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-038-001/100
(MADHUPUR)
|
3169007000NRG24110620230028722
|
11/06/2023
|
KUWAR SINGH
|
3169007WL002554
|
KUWAR SINGH
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044287
|
|
Mr. KUWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-038-001/110
(MADHUPUR)
|
3169007000NRG24110620230028723
|
11/06/2023
|
PRIYAM KANT PAL SINGH
|
3169007WL002554
|
PRIYAM KANT PAL SINGH
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044274
|
|
Mr. PRIYAM KANT PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-038-001/112
(MADHUPUR)
|
3169007000NRG24110620230028724
|
11/06/2023
|
KUSMA DEVI
|
3169007WL002554
|
KUSMA DEVI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044282
|
|
Ms. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-038-001/113
(MADHUPUR)
|
3169007000NRG24110620230028725
|
11/06/2023
|
Amar Wati DEVI
|
3169007WL002554
|
Amar Wati DEVI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044276
|
|
Mrs. AMARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-038-001/115
(MADHUPUR)
|
3169007000NRG24110620230028726
|
11/06/2023
|
SAROJ
|
3169007WL002554
|
SAROJ
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044286
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-038-001/120
(MADHUPUR)
|
3169007000NRG24110620230028727
|
11/06/2023
|
VIMLESH
|
3169007WL002554
|
VIMLESH
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044291
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-038-001/128
(MADHUPUR)
|
3169007000NRG24110620230028728
|
11/06/2023
|
SUNITA DEVI
|
3169007WL002554
|
SUNITA DEVI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044289
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-038-001/131
(MADHUPUR)
|
3169007000NRG24110620230028729
|
11/06/2023
|
TARA WATI
|
3169007WL002554
|
TARA WATI
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563044280
|
|
Mrs. TARA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-038-001/134
(MADHUPUR)
|
3169007000NRG24110620230028730
|
11/06/2023
|
SUNITA DEVI
|
3169007WL002554
|
SUNITA DEVI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044283
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-038-001/152
(MADHUPUR)
|
3169007000NRG24110620230028731
|
11/06/2023
|
Rajeev
|
3169007WL002554
|
Rajeev
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044293
|
|
Mr. RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-038-001/175
(MADHUPUR)
|
3169007000NRG24110620230028732
|
11/06/2023
|
VIMLESH KUMARI
|
3169007WL002554
|
VIMLESH KUMARI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044278
|
|
Mrs. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-038-001/187
(MADHUPUR)
|
3169007000NRG24110620230028734
|
11/06/2023
|
Mr. SHILESH KUMAR
|
3169007WL002554
|
Mr. SHILESH KUMAR
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563044294
|
|
Mr. SHAILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-038-001/286
(MADHUPUR)
|
3169007000NRG24110620230028735
|
11/06/2023
|
UMA KANTI
|
3169007WL002554
|
UMA KANTI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044284
|
|
Mrs. UMAKANTI W/O Mr LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-038-001/71
(MADHUPUR)
|
3169007000NRG24110620230028737
|
11/06/2023
|
OMPRAKASH
|
3169007WL002554
|
OMPRAKASH
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563044288
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-038-001/84
(MADHUPUR)
|
3169007000NRG24110620230028738
|
11/06/2023
|
KIRAN DEVI
|
3169007WL002554
|
KIRAN DEVI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044292
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-038-003/122
(MADHUPUR)
|
3169007000NRG24110620230028739
|
11/06/2023
|
sudha devi
|
3169007WL002554
|
sudha devi
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563044281
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-038-003/203
(MADHUPUR)
|
3169007000NRG24110620230028740
|
11/06/2023
|
kushuma Devi
|
3169007WL002554
|
kushuma Devi
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563044273
|
|
Mrs. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-038-003/283
(MADHUPUR)
|
3169007000NRG24110620230028741
|
11/06/2023
|
REETA DEVI
|
3169007WL002554
|
REETA DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563044290
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-038-003/293
(MADHUPUR)
|
3169007000NRG24110620230028743
|
11/06/2023
|
SARITA DEVI
|
3169007WL002554
|
SARITA DEVI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044279
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-038-003/83
(MADHUPUR)
|
3169007000NRG24110620230028745
|
11/06/2023
|
siya vati
|
3169007WL002554
|
siya vati
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044277
|
|
Mrs. SIYAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-038-003/89
(MADHUPUR)
|
3169007000NRG24110620230028746
|
11/06/2023
|
naina devi
|
3169007WL002554
|
naina devi
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044275
|
|
Ms. NAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-038-003/96
(MADHUPUR)
|
3169007000NRG24110620230028747
|
11/06/2023
|
ASHA RAM
|
3169007WL002554
|
ASHA RAM
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044295
|
|
Mr. ASHARAM S/O Mr RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-038-001/293
(MADHUPUR)
|
3169007000NRG24110620230028736
|
11/06/2023
|
SUNITA
|
3169007WL002554
|
SUNITA
|
00177
|
IOBA0003638
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044297
|
|
SUNITA WO SHRIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-038-003/286
(MADHUPUR)
|
3169007000NRG24110620230028742
|
11/06/2023
|
PRASHANTKUMAR
|
3169007WL002554
|
PRASHANTKUMAR
|
00349
|
PSIB0021330
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563044272
|
|
Prashant Kumar
|
BANK OF BARODA(606985)
|
|
26
|
AURAIYA
|
UP-69-007-038-003/294
(MADHUPUR)
|
3169007000NRG24110620230028744
|
11/06/2023
|
BRAJESH SINGH
|
3169007WL002554
|
BRAJESH SINGH
|
00349
|
PSIB0021330
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563044271
|
|
BRAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
27
|
AURAIYA
|
UP-69-007-038-001/18
(MADHUPUR)
|
3169007000NRG24110620230028733
|
11/06/2023
|
DHARMENDRA KUMAR
|
3169007WL002554
|
DHARMENDRA KUMAR
|
00357
|
SBIN0000612
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563044296
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|