|
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-69-007-046-004/644
(PADARIYA)
|
3169007000NRG24300820230116881
|
01/09/2023
|
DEEPAK SINGH
|
3169007WL006606
|
DEEPAK SINGH
|
00045
|
BARB0DIBIYA
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829796
|
|
DEEPAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-004/89
(PADARIYA)
|
3169007000NRG24300820230116887
|
01/09/2023
|
NARESH
|
3169007WL006606
|
NARESH
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7422829782
|
|
NARESH SINGH SO KANAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-004/40
(PADARIYA)
|
3169007000NRG24300820230116873
|
01/09/2023
|
mahesh
|
3169007WL006606
|
mahesh
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829793
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-046-004/87
(PADARIYA)
|
3169007000NRG24300820230116885
|
01/09/2023
|
harkesh singh
|
3169007WL006606
|
harkesh singh
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829790
|
|
HARKESH SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-046-004/271
(PADARIYA)
|
3169007000NRG24300820230116852
|
01/09/2023
|
SIPAHI LAL
|
3169007WL006606
|
SIPAHI LAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829794
|
|
Mr. SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-046-004/21
(PADARIYA)
|
3169007000NRG24300820230116844
|
01/09/2023
|
LEKHRAM
|
3169007WL006606
|
LEKHRAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829768
|
|
Mr. LEKH RAM S\O SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-046-004/35
(PADARIYA)
|
3169007000NRG24300820230116868
|
01/09/2023
|
SATYAVEER
|
3169007WL006606
|
SATYAVEER
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829771
|
|
SATYVEER SINGH SO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-004/45
(PADARIYA)
|
3169007000NRG24300820230116875
|
01/09/2023
|
YOGENDRA SINGH
|
3169007WL006606
|
YOGENDRA SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829770
|
|
YOGENDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-046-004/17
(PADARIYA)
|
3169007000NRG24300820230116840
|
01/09/2023
|
prahalad singh
|
3169007WL006606
|
prahalad singh
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829748
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-046-004/15
(PADARIYA)
|
3169007000NRG24300820230116837
|
01/09/2023
|
MAHAVEER
|
3169007WL006606
|
MAHAVEER
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829786
|
|
MAHAVEER SINGH SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-046-004/278
(PADARIYA)
|
3169007000NRG24300820230116858
|
01/09/2023
|
Prem Singh
|
3169007WL006606
|
Prem Singh
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422829788
|
|
PREM SINGH SO JAGNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-046-004/279
(PADARIYA)
|
3169007000NRG24300820230116859
|
01/09/2023
|
Santosh Kumar
|
3169007WL006606
|
Santosh Kumar
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829755
|
|
SANTOSH KUMAR S/O RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-046-004/10
(PADARIYA)
|
3169007000NRG24300820230116833
|
01/09/2023
|
RAJJO DEVI
|
3169007WL006606
|
RAJJO DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7422829764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AURAIYA
|
UP-69-007-046-004/11
(PADARIYA)
|
3169007000NRG24300820230116834
|
01/09/2023
|
HAWALDAR SINGH
|
3169007WL006606
|
HAWALDAR SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829753
|
|
Mr. Havaldar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-046-004/12
(PADARIYA)
|
3169007000NRG24300820230116835
|
01/09/2023
|
Shakuntla Devi
|
3169007WL006606
|
Shakuntla Devi
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829785
|
|
SHAKUNTALA W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-046-004/13
(PADARIYA)
|
3169007000NRG24300820230116836
|
01/09/2023
|
SHYAM SINGH
|
3169007WL006606
|
SHYAM SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829752
|
|
SHYAM SINGH S/O SHRI ADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-046-004/16
(PADARIYA)
|
3169007000NRG24300820230116838
|
01/09/2023
|
RAJVEER SINGH
|
3169007WL006606
|
RAJVEER SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829779
|
|
RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-046-004/16
(PADARIYA)
|
3169007000NRG24300820230116839
|
01/09/2023
|
VINITA
|
3169007WL006606
|
VINITA
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829787
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-046-004/2
(PADARIYA)
|
3169007000NRG24300820230116843
|
01/09/2023
|
NARENDRA SINGH
|
3169007WL006606
|
NARENDRA SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422829767
|
|
NARENDRA SINGH SO AHIVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-046-004/23
(PADARIYA)
|
3169007000NRG24300820230116846
|
01/09/2023
|
surendra
|
3169007WL006606
|
surendra
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829783
|
|
Mr. Surendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-046-004/26
(PADARIYA)
|
3169007000NRG24300820230116848
|
01/09/2023
|
SATYA NARAYAN
|
3169007WL006606
|
SATYA NARAYAN
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829750
|
|
SATYA NARAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-046-004/27
(PADARIYA)
|
3169007000NRG24300820230116849
|
01/09/2023
|
ram sharan
|
3169007WL006606
|
ram sharan
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829769
|
|
RAM SHARAN SO RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-046-004/270
(PADARIYA)
|
3169007000NRG24300820230116851
|
01/09/2023
|
GAJENDRA
|
3169007WL006606
|
GAJENDRA
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829759
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-046-004/275
(PADARIYA)
|
3169007000NRG24300820230116855
|
01/09/2023
|
BRAJESH
|
3169007WL006606
|
BRAJESH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829778
|
|
VRAJESH SINGH SO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAIYA
|
UP-69-007-046-004/276
(PADARIYA)
|
3169007000NRG24300820230116856
|
01/09/2023
|
RANJEET SINGH
|
3169007WL006606
|
RANJEET SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829784
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-046-004/277
(PADARIYA)
|
3169007000NRG24300820230116857
|
01/09/2023
|
MANOJ KUMAR
|
3169007WL006606
|
MANOJ KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829792
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAIYA
|
UP-69-007-046-004/28
(PADARIYA)
|
3169007000NRG24300820230116860
|
01/09/2023
|
Sanoj
|
3169007WL006606
|
Sanoj
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829756
|
|
SANOJ KUMAR S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-046-004/3
(PADARIYA)
|
3169007000NRG24300820230116863
|
01/09/2023
|
satish
|
3169007WL006606
|
satish
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829749
|
|
SATIESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAIYA
|
UP-69-007-046-004/30
(PADARIYA)
|
3169007000NRG24300820230116864
|
01/09/2023
|
BHUVNESH
|
3169007WL006606
|
BHUVNESH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829760
|
|
BHUVNESH KUMAR S/O LATE RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-046-004/31
(PADARIYA)
|
3169007000NRG24300820230116865
|
01/09/2023
|
PANNA LAL
|
3169007WL006606
|
PANNA LAL
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829791
|
|
PANNALALS/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-046-004/39
(PADARIYA)
|
3169007000NRG24300820230116870
|
01/09/2023
|
man mohan
|
3169007WL006606
|
man mohan
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829751
|
|
MANMOHAN SINGH SO SHRI DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-046-004/4
(PADARIYA)
|
3169007000NRG24300820230116871
|
01/09/2023
|
GIRJESH KUMAR
|
3169007WL006606
|
GIRJESH KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829754
|
|
GIRJESH KUMAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-046-004/48
(PADARIYA)
|
3169007000NRG24300820230116876
|
01/09/2023
|
Shiv Veer Singh
|
3169007WL006606
|
Shiv Veer Singh
|
00354
|
PUNB0205800
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7422829777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AURAIYA
|
UP-69-007-046-004/52
(PADARIYA)
|
3169007000NRG24300820230116878
|
01/09/2023
|
GORE LAL
|
3169007WL006606
|
GORE LAL
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829776
|
|
MR GORELAL GORELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAIYA
|
UP-69-007-046-004/6
(PADARIYA)
|
3169007000NRG24300820230116880
|
01/09/2023
|
RAM CHANDRA
|
3169007WL006606
|
RAM CHANDRA
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422829761
|
|
RAMCHANDRA S/O LATE CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURAIYA
|
UP-69-007-046-004/7
(PADARIYA)
|
3169007000NRG24300820230116882
|
01/09/2023
|
RANI DEVI
|
3169007WL006606
|
RANI DEVI
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7422829789
|
|
RANI DEVI WO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAIYA
|
UP-69-007-046-004/81
(PADARIYA)
|
3169007000NRG24300820230116883
|
01/09/2023
|
SUNEEL KUMAR
|
3169007WL006606
|
SUNEEL KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829775
|
|
SUNEEL KUMAR SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURAIYA
|
UP-69-007-046-004/88
(PADARIYA)
|
3169007000NRG24300820230116886
|
01/09/2023
|
LALLA SINGH
|
3169007WL006606
|
LALLA SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829757
|
|
LALLA SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURAIYA
|
UP-69-007-046-004/91
(PADARIYA)
|
3169007000NRG24300820230116890
|
01/09/2023
|
SANJAY SINGH
|
3169007WL006606
|
SANJAY SINGH
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7422829781
|
|
SANJAY SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
AURAIYA
|
UP-69-007-046-004/94
(PADARIYA)
|
3169007000NRG24300820230116892
|
01/09/2023
|
bablu
|
3169007WL006606
|
bablu
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829780
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-046-005/17
(PADARIYA)
|
3169007000NRG24300820230116894
|
01/09/2023
|
KRISHAN BHIHARI
|
3169007WL006606
|
KRISHAN BHIHARI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422829765
|
|
Mr. KRISHAN BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-046-005/184
(PADARIYA)
|
3169007000NRG24300820230116895
|
01/09/2023
|
mukesh babu
|
3169007WL006606
|
mukesh babu
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422829758
|
|
MUKESH BABU S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURAIYA
|
UP-69-007-046-005/19
(PADARIYA)
|
3169007000NRG24300820230116896
|
01/09/2023
|
OMKAR
|
3169007WL006606
|
OMKAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422829766
|
|
OMKAR SINGH SO RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURAIYA
|
UP-69-007-046-005/194
(PADARIYA)
|
3169007000NRG24300820230116897
|
01/09/2023
|
VIMAL KUMAR
|
3169007WL006606
|
VIMAL KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829772
|
|
VIMAL KUMAR S/O PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURAIYA
|
UP-69-007-046-005/5
(PADARIYA)
|
3169007000NRG24300820230116898
|
01/09/2023
|
SONU KUMAR
|
3169007WL006606
|
SONU KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829763
|
|
SONU KUMAR S/O SHRI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURAIYA
|
UP-69-007-046-005/53
(PADARIYA)
|
3169007000NRG24300820230116899
|
01/09/2023
|
MANJU DEVI
|
3169007WL006606
|
MANJU DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422829762
|
|
MANJU DEVI WO PRAKSH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURAIYA
|
UP-69-007-046-005/580
(PADARIYA)
|
3169007000NRG24300820230116900
|
01/09/2023
|
SATISH
|
3169007WL006606
|
SATISH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829773
|
|
SATEESH SO BANNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURAIYA
|
UP-69-007-046-005/616
(PADARIYA)
|
3169007000NRG24300820230116901
|
01/09/2023
|
RISHI YADAV
|
3169007WL006606
|
RISHI YADAV
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829774
|
|
RISI YADAV SO YADUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
49
|
AURAIYA
|
UP-69-007-046-004/90
(PADARIYA)
|
3169007000NRG24300820230116889
|
01/09/2023
|
LAKHAPAT SINGH
|
3169007WL006606
|
LAKHAPAT SINGH
|
00468
|
UBIN0931586
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7422829795
|
|
LAKHAPAT SINGH SO TAHSILDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|