|
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-69-007-024-001/448
(MIHAOLI)
|
3169007000NRG24221220230186676
|
22/12/2023
|
Atul Kumar
|
3169007WL011570
|
Atul Kumar
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131632
|
|
ATUL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-024-001/449
(MIHAOLI)
|
3169007000NRG24221220230186677
|
22/12/2023
|
Subhash Chandra
|
3169007WL011570
|
Subhash Chandra
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131631
|
|
SUBHASH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-024-001/451
(MIHAOLI)
|
3169007000NRG24221220230186678
|
22/12/2023
|
Bhoopendra Singh
|
3169007WL011570
|
Bhoopendra Singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131644
|
|
BHOOPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-024-001/445
(MIHAOLI)
|
3169007000NRG24221220230186675
|
22/12/2023
|
Mr.Sushil Kumar
|
3169007WL011570
|
Mr.Sushil Kumar
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131626
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-024-001/452
(MIHAOLI)
|
3169007000NRG24221220230186679
|
22/12/2023
|
NITYANAND
|
3169007WL011570
|
NITYANAND
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131627
|
|
Mr. NITYANAND SO SURAJPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-024-001/453
(MIHAOLI)
|
3169007000NRG24221220230186680
|
22/12/2023
|
VISHAL BABU
|
3169007WL011570
|
VISHAL BABU
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131636
|
|
Mr. VISHAL BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-024-001/454
(MIHAOLI)
|
3169007000NRG24221220230186681
|
22/12/2023
|
RAHUL SINGH
|
3169007WL011570
|
RAHUL SINGH
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131639
|
|
Mr. RAHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-024-001/455
(MIHAOLI)
|
3169007000NRG24221220230186682
|
22/12/2023
|
VINAY KUMAR
|
3169007WL011570
|
VINAY KUMAR
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131628
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-024-001/456
(MIHAOLI)
|
3169007000NRG24221220230186683
|
22/12/2023
|
SUMAN
|
3169007WL011570
|
SUMAN
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131633
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AURAIYA
|
UP-69-007-024-001/457
(MIHAOLI)
|
3169007000NRG24221220230186684
|
22/12/2023
|
SUSHILA DEVI
|
3169007WL011570
|
SUSHILA DEVI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131634
|
|
Mrs. SUSHILA DEVI W/O ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-024-001/458
(MIHAOLI)
|
3169007000NRG24221220230186685
|
22/12/2023
|
GUDDI DEV
|
3169007WL011570
|
GUDDI DEV
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131629
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-024-001/459
(MIHAOLI)
|
3169007000NRG24221220230186686
|
22/12/2023
|
KESHKALI
|
3169007WL011570
|
KESHKALI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131642
|
|
Mr. MRS KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-024-001/461
(MIHAOLI)
|
3169007000NRG24221220230186687
|
22/12/2023
|
SONI
|
3169007WL011570
|
SONI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131640
|
|
Mrs. SONI WO KAPILBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-024-001/462
(MIHAOLI)
|
3169007000NRG24221220230186688
|
22/12/2023
|
SANDHYA
|
3169007WL011570
|
SANDHYA
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131635
|
|
Mrs. SANDHYA W/O- DHARM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-024-001/463
(MIHAOLI)
|
3169007000NRG24221220230186689
|
22/12/2023
|
PINKI
|
3169007WL011570
|
PINKI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131637
|
|
Mrs. PINKI W/O KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-024-001/464
(MIHAOLI)
|
3169007000NRG24221220230186690
|
22/12/2023
|
RAVI KANT
|
3169007WL011570
|
RAVI KANT
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131643
|
|
Ravi Kant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AURAIYA
|
UP-69-007-024-001/465
(MIHAOLI)
|
3169007000NRG24221220230186691
|
22/12/2023
|
VIPIN KUMAR
|
3169007WL011570
|
VIPIN KUMAR
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131641
|
|
VIPIN KUMAR SO PRADIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-024-001/466
(MIHAOLI)
|
3169007000NRG24221220230186692
|
22/12/2023
|
NIRLESH KUMAR
|
3169007WL011570
|
NIRLESH KUMAR
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131625
|
|
Mr. NIRLESH KUMAR S/O ATAVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-024-001/471
(MIHAOLI)
|
3169007000NRG24221220230186693
|
22/12/2023
|
saroj
|
3169007WL011570
|
saroj
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131630
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-024-001/444
(MIHAOLI)
|
3169007000NRG24221220230186674
|
22/12/2023
|
Sanni Singh
|
3169007WL011570
|
Sanni Singh
|
00177
|
IOBA0003638
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941131638
|
|
Sanni Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|