|
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-69-007-029-001/115
(GOHANA)
|
3169007000NRG24111220230179541
|
11/12/2023
|
SUSHILA DEVI
|
3169007WL011128
|
SUSHILA DEVI
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
16/03/2024
|
|
1921007839
|
|
SUSHILA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-029-001/183
(GOHANA)
|
3169007000NRG24111220230179545
|
11/12/2023
|
SHAKUNTLA DEVI
|
3169007WL011128
|
SHAKUNTLA DEVI
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
16/03/2024
|
|
1921007827
|
|
SHAKUNTALA DEVI WO R
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-029-001/32
(GOHANA)
|
3169007000NRG24111220230179557
|
11/12/2023
|
PUSHPENDRA KUMAR
|
3169007WL011128
|
PUSHPENDRA KUMAR
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007833
|
|
PUSHPENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-029-001/32
(GOHANA)
|
3169007000NRG24111220230179558
|
11/12/2023
|
SEEMA DEVI
|
3169007WL011128
|
SEEMA DEVI
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007834
|
|
SEEMA DEVI W/O PUSHPENDR KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-029-001/78
(GOHANA)
|
3169007000NRG24111220230179563
|
11/12/2023
|
SUNITA DEVI
|
3169007WL011128
|
SUNITA DEVI
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007832
|
|
SUNITA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-029-001/88
(GOHANA)
|
3169007000NRG24111220230179564
|
11/12/2023
|
LOKESH
|
3169007WL011128
|
LOKESH
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007828
|
|
MEERA DEVI WO LUVKES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-029-001/140
(GOHANA)
|
3169007000NRG24111220230179542
|
11/12/2023
|
SATYABHAN
|
3169007WL011128
|
SATYABHAN
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
16/03/2024
|
|
1921007831
|
|
SATYA BHAN SO NARAYAN
|
BANK OF INDIA(508505)
|
|
8
|
AURAIYA
|
UP-69-007-029-001/200
(GOHANA)
|
3169007000NRG24111220230179547
|
11/12/2023
|
SIYA DULARI
|
3169007WL011128
|
SIYA DULARI
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
16/03/2024
|
|
1921007841
|
|
SIYADULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAIYA
|
UP-69-007-029-001/211
(GOHANA)
|
3169007000NRG24111220230179548
|
11/12/2023
|
RAM MURTI
|
3169007WL011128
|
RAM MURTI
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007835
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAIYA
|
UP-69-007-029-001/240
(GOHANA)
|
3169007000NRG24111220230179550
|
11/12/2023
|
JAYPAL
|
3169007WL011128
|
JAYPAL
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007842
|
|
JAYPAL
|
BANK OF INDIA(508505)
|
|
11
|
AURAIYA
|
UP-69-007-029-001/28
(GOHANA)
|
3169007000NRG24111220230179555
|
11/12/2023
|
BABY
|
3169007WL011128
|
BABY
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007829
|
|
BEBI WO SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
AURAIYA
|
UP-69-007-029-001/69
(GOHANA)
|
3169007000NRG24111220230179561
|
11/12/2023
|
LILAVATI
|
3169007WL011128
|
LILAVATI
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007830
|
|
LILAVATI WO SEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-029-001/41
(GOHANA)
|
3169007000NRG24111220230179560
|
11/12/2023
|
PREMA CHANDRA
|
3169007WL011128
|
PREMA CHANDRA
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
16/03/2024
|
|
1921007843
|
|
Mr. PREMCHANDRA S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-029-001/170
(GOHANA)
|
3169007000NRG24111220230179544
|
11/12/2023
|
sanjav kumar
|
3169007WL011128
|
sanjav kumar
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
16/03/2024
|
|
1921007840
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-029-001/189
(GOHANA)
|
3169007000NRG24111220230179546
|
11/12/2023
|
ANJU
|
3169007WL011128
|
ANJU
|
00089
|
CBIN0284232
|
690
|
690
|
Processed
|
16/03/2024
|
|
1921007838
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-029-001/260
(GOHANA)
|
3169007000NRG24111220230179551
|
11/12/2023
|
SURESH BABU
|
3169007WL011128
|
SURESH BABU
|
00349
|
PSIB0021330
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1921007822
|
|
SURESH BABU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-029-001/23
(GOHANA)
|
3169007000NRG24111220230179549
|
11/12/2023
|
SISHILA DEVI
|
3169007WL011128
|
SISHILA DEVI
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1921007836
|
|
SUSHILA DEVI W/O SUNIL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-029-001/27
(GOHANA)
|
3169007000NRG24111220230179552
|
11/12/2023
|
DESHRAJ
|
3169007WL011128
|
DESHRAJ
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007826
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAIYA
|
UP-69-007-029-001/3
(GOHANA)
|
3169007000NRG24111220230179556
|
11/12/2023
|
PRAMOD KUMAR
|
3169007WL011128
|
PRAMOD KUMAR
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007825
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAIYA
|
UP-69-007-029-001/78
(GOHANA)
|
3169007000NRG24111220230179562
|
11/12/2023
|
VINOD KUMAR
|
3169007WL011128
|
VINOD KUMAR
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007824
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-029-001/272
(GOHANA)
|
3169007000NRG24111220230179554
|
11/12/2023
|
SHEELA DEVI
|
3169007WL011128
|
SHEELA DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007823
|
|
SHEELA DEVI WO DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-029-001/36
(GOHANA)
|
3169007000NRG24111220230179559
|
11/12/2023
|
JAGMOHAN SINGH
|
3169007WL011128
|
JAGMOHAN SINGH
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921007837
|
|
JAGMOHAN SINGH SO SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-029-001/148
(GOHANA)
|
3169007000NRG24111220230179543
|
11/12/2023
|
sonu
|
3169007WL011128
|
sonu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/03/2024
|
|
1921007821
|
|
SONU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|