|
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-69-007-012-005/677
(JASWANTPUR)
|
3169007000NRG24230620230043698
|
23/06/2023
|
Uttam Singh
|
3169007WL003266
|
Uttam Singh
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270024
|
|
UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-012-005/42
(JASWANTPUR)
|
3169007000NRG24230620230043679
|
23/06/2023
|
ANKIT KUMAR
|
3169007WL003266
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270025
|
|
ANKIT SO PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-012-005/563
(JASWANTPUR)
|
3169007000NRG24230620230043689
|
23/06/2023
|
AMRIT SINGH
|
3169007WL003266
|
AMRIT SINGH
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270026
|
|
Mr. AMRIT SINGH S/O SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-012-005/1
(JASWANTPUR)
|
3169007000NRG24230620230043674
|
23/06/2023
|
MALTI
|
3169007WL003266
|
MALTI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270027
|
|
Mrs. MALTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-012-005/10
(JASWANTPUR)
|
3169007000NRG24230620230043675
|
23/06/2023
|
USHA DEVI
|
3169007WL003266
|
USHA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270010
|
|
Mrs. OOSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-012-005/19
(JASWANTPUR)
|
3169007000NRG24230620230043676
|
23/06/2023
|
RAMA DEVI
|
3169007WL003266
|
RAMA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270014
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-005/37
(JASWANTPUR)
|
3169007000NRG24230620230043677
|
23/06/2023
|
ravindra
|
3169007WL003266
|
ravindra
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270033
|
|
Mr. RAVINDER KUMAR S/O BAL BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-005/405
(JASWANTPUR)
|
3169007000NRG24230620230043678
|
23/06/2023
|
SARITA
|
3169007WL003266
|
SARITA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270015
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-005/423
(JASWANTPUR)
|
3169007000NRG24230620230043681
|
23/06/2023
|
PREM NARAYAN
|
3169007WL003266
|
PREM NARAYAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270011
|
|
Mr. PREM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-012-005/423
(JASWANTPUR)
|
3169007000NRG24230620230043680
|
23/06/2023
|
REENA
|
3169007WL003266
|
REENA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270016
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-012-005/462
(JASWANTPUR)
|
3169007000NRG24230620230043682
|
23/06/2023
|
SHARDA DEVI
|
3169007WL003266
|
SHARDA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270013
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-012-005/463
(JASWANTPUR)
|
3169007000NRG24230620230043683
|
23/06/2023
|
REEMA DEVI
|
3169007WL003266
|
REEMA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270021
|
|
REEMA DEVI WO SATYENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-012-005/467
(JASWANTPUR)
|
3169007000NRG24230620230043684
|
23/06/2023
|
VINITA
|
3169007WL003266
|
VINITA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270018
|
|
Mrs. VINEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-012-005/468
(JASWANTPUR)
|
3169007000NRG24230620230043685
|
23/06/2023
|
RAJAN BABU
|
3169007WL003266
|
RAJAN BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270022
|
|
Mr. Rajan Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-012-005/471
(JASWANTPUR)
|
3169007000NRG24230620230043686
|
23/06/2023
|
Rishi Kapur
|
3169007WL003266
|
Rishi Kapur
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270029
|
|
RISHI KAPOOR SO SUSHIL CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
AURAIYA
|
UP-69-007-012-005/484
(JASWANTPUR)
|
3169007000NRG24230620230043687
|
23/06/2023
|
RAJ KUMAR
|
3169007WL003266
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270019
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-012-005/543
(JASWANTPUR)
|
3169007000NRG24230620230043688
|
23/06/2023
|
SUDHA
|
3169007WL003266
|
SUDHA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270031
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-012-005/571
(JASWANTPUR)
|
3169007000NRG24230620230043690
|
23/06/2023
|
PRAHLAD SINGH
|
3169007WL003266
|
PRAHLAD SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270034
|
|
Mr. PARHALAD SINGH SENGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-012-005/585
(JASWANTPUR)
|
3169007000NRG24230620230043692
|
23/06/2023
|
Arti awasthi
|
3169007WL003266
|
Arti awasthi
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270023
|
|
Miss. Arti Awasthi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-012-005/586
(JASWANTPUR)
|
3169007000NRG24230620230043693
|
23/06/2023
|
VIPIN SINGH
|
3169007WL003266
|
VIPIN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270009
|
|
VIPIN SINGH S/O KRISHAN PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-012-005/620
(JASWANTPUR)
|
3169007000NRG24230620230043694
|
23/06/2023
|
Mandavi
|
3169007WL003266
|
Mandavi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270035
|
|
Mrs. MANDAVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-012-005/657
(JASWANTPUR)
|
3169007000NRG24230620230043695
|
23/06/2023
|
Ram veer singh
|
3169007WL003266
|
Ram veer singh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270012
|
|
RAM VEER SINGH S/O PUTTU SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
AURAIYA
|
UP-69-007-012-005/663
(JASWANTPUR)
|
3169007000NRG24230620230043696
|
23/06/2023
|
Shashi devi
|
3169007WL003266
|
Shashi devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270020
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-012-005/675
(JASWANTPUR)
|
3169007000NRG24230620230043697
|
23/06/2023
|
Kuber Singh
|
3169007WL003266
|
Kuber Singh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270030
|
|
Mr. KUBER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-012-005/691
(JASWANTPUR)
|
3169007000NRG24230620230043699
|
23/06/2023
|
Rajiv Kumar
|
3169007WL003266
|
Rajiv Kumar
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270032
|
|
RAJEEV KUMAR S/O MAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
AURAIYA
|
UP-69-007-012-005/72
(JASWANTPUR)
|
3169007000NRG24230620230043700
|
23/06/2023
|
LAKHATI
|
3169007WL003266
|
LAKHATI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863270017
|
|
Mr. LAKHPATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
27
|
AURAIYA
|
UP-69-007-012-005/575
(JASWANTPUR)
|
3169007000NRG24230620230043691
|
23/06/2023
|
SHAILENDRA SINGH
|
3169007WL003266
|
SHAILENDRA SINGH
|
00415
|
SBIN0016740
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863270028
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|