|
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-69-007-091-001/1056
(KASBA KHANPUR)
|
3169007000NRG24050820230095075
|
05/08/2023
|
VAKIL KHAN
|
3169007WL005553
|
VAKIL KHAN
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/08/2023
|
|
4970439569
|
|
Mr. VAKEEL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-091-001/1060
(KASBA KHANPUR)
|
3169007000NRG24050820230095076
|
05/08/2023
|
Mr.AVINISH KUMAR
|
3169007WL005553
|
Mr.AVINISH KUMAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970439582
|
|
Mr. Avnish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-091-001/12
(KASBA KHANPUR)
|
3169007000NRG24050820230095077
|
05/08/2023
|
MAHESH CHANDRA
|
3169007WL005553
|
MAHESH CHANDRA
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/08/2023
|
|
4970439572
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-091-001/123
(KASBA KHANPUR)
|
3169007000NRG24050820230095078
|
05/08/2023
|
Veer Bahadur
|
3169007WL005553
|
Veer Bahadur
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970439584
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-091-001/16
(KASBA KHANPUR)
|
3169007000NRG24050820230095079
|
05/08/2023
|
NEERAJ SINGH
|
3169007WL005553
|
NEERAJ SINGH
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970439586
|
|
Mr. NIRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-091-001/20
(KASBA KHANPUR)
|
3169007000NRG24050820230095080
|
05/08/2023
|
SANTOSH KUMAR
|
3169007WL005553
|
SANTOSH KUMAR
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/08/2023
|
|
4970439577
|
|
Mr. SANTOSH KUMAR S\O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-091-001/222
(KASBA KHANPUR)
|
3169007000NRG24050820230095081
|
05/08/2023
|
sant kumar
|
3169007WL005553
|
sant kumar
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/08/2023
|
|
4970439564
|
|
Mr. SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-091-001/245
(KASBA KHANPUR)
|
3169007000NRG24050820230095083
|
05/08/2023
|
SANTOSH KUMAR
|
3169007WL005553
|
SANTOSH KUMAR
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970439566
|
|
Mr. SANTOSH S/O JAGAT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-091-001/254
(KASBA KHANPUR)
|
3169007000NRG24050820230095084
|
05/08/2023
|
LAL BAHADUR
|
3169007WL005553
|
LAL BAHADUR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/08/2023
|
|
4970439571
|
|
Mr. LAL BAHADUR SON OF RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-091-001/264
(KASBA KHANPUR)
|
3169007000NRG24050820230095085
|
05/08/2023
|
gyan singh
|
3169007WL005553
|
gyan singh
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970439565
|
|
Gyan Singh
|
BANK OF BARODA(606985)
|
|
11
|
AURAIYA
|
UP-69-007-091-001/348
(KASBA KHANPUR)
|
3169007000NRG24050820230095087
|
05/08/2023
|
DHARMNARAYAN
|
3169007WL005553
|
DHARMNARAYAN
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970439576
|
|
Mr. DHARMNARAYAN SON OF PARASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-091-001/391
(KASBA KHANPUR)
|
3169007000NRG24050820230095088
|
05/08/2023
|
VISHWAMBAR DAYAL
|
3169007WL005553
|
VISHWAMBAR DAYAL
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970439567
|
|
Mr. VISHAMBHAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-091-001/411
(KASBA KHANPUR)
|
3169007000NRG24050820230095090
|
05/08/2023
|
RANJIT
|
3169007WL005553
|
RANJIT
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/08/2023
|
|
4970439585
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-091-001/422
(KASBA KHANPUR)
|
3169007000NRG24050820230095091
|
05/08/2023
|
sanaulla
|
3169007WL005553
|
sanaulla
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970439574
|
|
Mr. SANAULLAH SANAULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-091-001/447
(KASBA KHANPUR)
|
3169007000NRG24050820230095093
|
05/08/2023
|
SARVESH KUMAR
|
3169007WL005553
|
SARVESH KUMAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970439573
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-091-001/510
(KASBA KHANPUR)
|
3169007000NRG24050820230095094
|
05/08/2023
|
Vinod
|
3169007WL005553
|
Vinod
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970439588
|
|
Mr. VINOD KUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-091-001/54
(KASBA KHANPUR)
|
3169007000NRG24050820230095095
|
05/08/2023
|
BHARAT SINGH
|
3169007WL005553
|
BHARAT SINGH
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970439563
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-091-001/543
(KASBA KHANPUR)
|
3169007000NRG24050820230095096
|
05/08/2023
|
NAND KISHOR
|
3169007WL005553
|
NAND KISHOR
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970439579
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-091-001/548
(KASBA KHANPUR)
|
3169007000NRG24050820230095097
|
05/08/2023
|
MOHAR SINGH
|
3169007WL005553
|
MOHAR SINGH
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
30/08/2023
|
|
4970439587
|
|
Mr. MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-091-001/60
(KASBA KHANPUR)
|
3169007000NRG24050820230095098
|
05/08/2023
|
ANAND PRASAD
|
3169007WL005553
|
ANAND PRASAD
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970439568
|
|
Mr. ANAND PRASAD SO SRI DILSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-091-001/759
(KASBA KHANPUR)
|
3169007000NRG24050820230095099
|
05/08/2023
|
SHYAM MANOHAR
|
3169007WL005553
|
SHYAM MANOHAR
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970439575
|
|
Mr. SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-091-001/767
(KASBA KHANPUR)
|
3169007000NRG24050820230095100
|
05/08/2023
|
IBADUL HASAN
|
3169007WL005553
|
IBADUL HASAN
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970439580
|
|
Mr. Ibadul Hasan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-091-001/777
(KASBA KHANPUR)
|
3169007000NRG24050820230095101
|
05/08/2023
|
MUSTAKEEM
|
3169007WL005553
|
MUSTAKEEM
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970439581
|
|
Mr. MUSTAKEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-091-001/788
(KASBA KHANPUR)
|
3169007000NRG24050820230095102
|
05/08/2023
|
Riyasat
|
3169007WL005553
|
Riyasat
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
30/08/2023
|
|
4970439570
|
|
RIYASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-091-001/338
(KASBA KHANPUR)
|
3169007000NRG24050820230095086
|
05/08/2023
|
MUKESH
|
3169007WL005553
|
MUKESH
|
00089
|
CBIN0284232
|
460
|
460
|
Processed
|
30/08/2023
|
|
4970439583
|
|
Mr. MUKESH S/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-091-001/43
(KASBA KHANPUR)
|
3169007000NRG24050820230095092
|
05/08/2023
|
BHURE LAL
|
3169007WL005553
|
BHURE LAL
|
00089
|
CBIN0284232
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970439578
|
|
Mr. BHURE LAL S/O MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|