|
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-69-007-044-002/381
(FATEHPUR KARAM)
|
3169007000NRG24140720230068621
|
14/07/2023
|
Hariom
|
3169007WL004307
|
Hariom
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601781495
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-044-002/386
(FATEHPUR KARAM)
|
3169007000NRG24140720230068622
|
14/07/2023
|
VIJAY KUMAR
|
3169007WL004307
|
VIJAY KUMAR
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601781496
|
|
VIJAY KUMAR S/O DEVENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AURAIYA
|
UP-69-007-044-002/390
(FATEHPUR KARAM)
|
3169007000NRG24140720230068623
|
14/07/2023
|
HRADESH KUMAR
|
3169007WL004307
|
HRADESH KUMAR
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781497
|
|
Hradesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-044-002/79
(FATEHPUR KARAM)
|
3169007000NRG24140720230068627
|
14/07/2023
|
MOHAN SWAROOP
|
3169007WL004307
|
MOHAN SWAROOP
|
00089
|
CBIN0281758
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781492
|
|
Mr. MOHAN SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-044-002/109
(FATEHPUR KARAM)
|
3169007000NRG24140720230068605
|
14/07/2023
|
VEERENDRA KUMAR
|
3169007WL004307
|
VEERENDRA KUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781483
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-044-002/11
(FATEHPUR KARAM)
|
3169007000NRG24140720230068606
|
14/07/2023
|
HAR NARAYAN
|
3169007WL004307
|
HAR NARAYAN
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781479
|
|
Mr. HARNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-044-002/114
(FATEHPUR KARAM)
|
3169007000NRG24140720230068607
|
14/07/2023
|
BABU RAM
|
3169007WL004307
|
BABU RAM
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601781486
|
|
Mr. BABURAM RATHAUR S/O RAM BHAROSE RAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-044-002/12
(FATEHPUR KARAM)
|
3169007000NRG24140720230068608
|
14/07/2023
|
RAM LAKHAN
|
3169007WL004307
|
RAM LAKHAN
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601781478
|
|
Mr. RAM LAKHAN SON OF CHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-044-002/130
(FATEHPUR KARAM)
|
3169007000NRG24140720230068609
|
14/07/2023
|
SUBASH CHAND
|
3169007WL004307
|
SUBASH CHAND
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781482
|
|
Mr. SUBASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-044-002/14
(FATEHPUR KARAM)
|
3169007000NRG24140720230068610
|
14/07/2023
|
SARVENDRA KUMAR
|
3169007WL004307
|
SARVENDRA KUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781484
|
|
Mr. SARVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-044-002/152
(FATEHPUR KARAM)
|
3169007000NRG24140720230068612
|
14/07/2023
|
SHRE KRISHNA
|
3169007WL004307
|
SHRE KRISHNA
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781494
|
|
Mr. SHREE KRISHNA SON OF BALESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-044-002/17
(FATEHPUR KARAM)
|
3169007000NRG24140720230068613
|
14/07/2023
|
NARSINGH RAO
|
3169007WL004307
|
NARSINGH RAO
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601781481
|
|
Mr. NAR SINGH RAO SON OF RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-044-002/18
(FATEHPUR KARAM)
|
3169007000NRG24140720230068615
|
14/07/2023
|
PREM BABU
|
3169007WL004307
|
PREM BABU
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601781491
|
|
Mr. PREM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-044-002/20
(FATEHPUR KARAM)
|
3169007000NRG24140720230068617
|
14/07/2023
|
MAN SINGH
|
3169007WL004307
|
MAN SINGH
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601781480
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-044-002/205
(FATEHPUR KARAM)
|
3169007000NRG24140720230068618
|
14/07/2023
|
SUNEEL KUMAR
|
3169007WL004307
|
SUNEEL KUMAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601781499
|
|
Mr. SUNEEL KUMAR S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-044-002/206
(FATEHPUR KARAM)
|
3169007000NRG24140720230068619
|
14/07/2023
|
HARI SHANKAR
|
3169007WL004307
|
HARI SHANKAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781488
|
|
HARI SHANKAR SO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAIYA
|
UP-69-007-044-002/209
(FATEHPUR KARAM)
|
3169007000NRG24140720230068620
|
14/07/2023
|
DIPU
|
3169007WL004307
|
DIPU
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601781490
|
|
Mr. DIPU S\O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-044-002/56
(FATEHPUR KARAM)
|
3169007000NRG24140720230068624
|
14/07/2023
|
SHIV KUMAR
|
3169007WL004307
|
SHIV KUMAR
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601781477
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-044-002/74
(FATEHPUR KARAM)
|
3169007000NRG24140720230068625
|
14/07/2023
|
RAM JIWAN
|
3169007WL004307
|
RAM JIWAN
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781493
|
|
Mr. RAM JIWAN LATE AYUDHYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-044-002/78
(FATEHPUR KARAM)
|
3169007000NRG24140720230068626
|
14/07/2023
|
NIRVESH KUMAR
|
3169007WL004307
|
NIRVESH KUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781485
|
|
Mr. NIRVESH KUMAR SON OF RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-044-002/9
(FATEHPUR KARAM)
|
3169007000NRG24140720230068628
|
14/07/2023
|
MITHUN KUMAR
|
3169007WL004307
|
MITHUN KUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781487
|
|
Mr. MITHUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-044-002/141
(FATEHPUR KARAM)
|
3169007000NRG24140720230068611
|
14/07/2023
|
RAM CHANDRA
|
3169007WL004307
|
RAM CHANDRA
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601781489
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-044-002/172
(FATEHPUR KARAM)
|
3169007000NRG24140720230068614
|
14/07/2023
|
SURESH KUMAR
|
3169007WL004307
|
SURESH KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601781498
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|