|
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-69-007-071-001/213
(MAHEWA)
|
3169007000NRG24130220240222893
|
13/02/2024
|
Mr CHARAN SINGH
|
3169007WL013468
|
Mr CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734473
|
|
Mr. Charan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-071-001/234
(MAHEWA)
|
3169007000NRG24130220240222901
|
13/02/2024
|
MUNIM
|
3169007WL013468
|
MUNIM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734470
|
|
MUNIM SO NAND KISHOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-071-001/381
(MAHEWA)
|
3169007000NRG24130220240222907
|
13/02/2024
|
lallu
|
3169007WL013468
|
lallu
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754734469
|
|
LALLU SINGH SO GANGADHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-071-003/111
(MAHEWA)
|
3169007000NRG24130220240222910
|
13/02/2024
|
Mr SHIV NARAYAN
|
3169007WL013468
|
Mr SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734459
|
|
SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-071-003/2
(MAHEWA)
|
3169007000NRG24130220240222914
|
13/02/2024
|
Bitten Shri
|
3169007WL013468
|
Bitten Shri
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754734471
|
|
BITTAN SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-071-003/242
(MAHEWA)
|
3169007000NRG24130220240222918
|
13/02/2024
|
KANHAIYA LAL
|
3169007WL013468
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734494
|
|
KANYEYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-071-003/243
(MAHEWA)
|
3169007000NRG24130220240222919
|
13/02/2024
|
RAGHUNATH PRASAD
|
3169007WL013468
|
RAGHUNATH PRASAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734460
|
|
Mr. RAGHUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-071-003/43
(MAHEWA)
|
3169007000NRG24130220240222924
|
13/02/2024
|
Shiv nath
|
3169007WL013468
|
Shiv nath
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734458
|
|
SHIVNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-071-003/76
(MAHEWA)
|
3169007000NRG24130220240222926
|
13/02/2024
|
poonam mal
|
3169007WL013468
|
poonam mal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734495
|
|
PURANMAL SO DHRUV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-071-001/213
(MAHEWA)
|
3169007000NRG24130220240222894
|
13/02/2024
|
NEELU KUMARI
|
3169007WL013468
|
NEELU KUMARI
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734466
|
|
Mrs. NEELU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-071-001/106
(MAHEWA)
|
3169007000NRG24130220240222883
|
13/02/2024
|
BEBY
|
3169007WL013468
|
BEBY
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754734464
|
|
Ms. DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-071-001/107
(MAHEWA)
|
3169007000NRG24130220240222884
|
13/02/2024
|
SHIVNATH
|
3169007WL013468
|
SHIVNATH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734474
|
|
SHIVNATH S/O PATIRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
AURAIYA
|
UP-69-007-071-001/11
(MAHEWA)
|
3169007000NRG24130220240222885
|
13/02/2024
|
MAJBUT
|
3169007WL013468
|
MAJBUT
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734497
|
|
Mr. Majbut .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-071-001/138
(MAHEWA)
|
3169007000NRG24130220240222886
|
13/02/2024
|
PRAMOD KUMAR
|
3169007WL013468
|
PRAMOD KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734487
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-071-001/165
(MAHEWA)
|
3169007000NRG24130220240222888
|
13/02/2024
|
MUNESH
|
3169007WL013468
|
MUNESH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734457
|
|
Mr. MUNESH SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-071-001/175
(MAHEWA)
|
3169007000NRG24130220240222889
|
13/02/2024
|
RAJKUMAR
|
3169007WL013468
|
RAJKUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754734499
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-071-001/179
(MAHEWA)
|
3169007000NRG24130220240222890
|
13/02/2024
|
ramesh babu
|
3169007WL013468
|
ramesh babu
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734483
|
|
Mr. RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-071-001/190
(MAHEWA)
|
3169007000NRG24130220240222891
|
13/02/2024
|
Rupali
|
3169007WL013468
|
Rupali
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734492
|
|
Mrs. RUPALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-071-001/212
(MAHEWA)
|
3169007000NRG24130220240222892
|
13/02/2024
|
RANI
|
3169007WL013468
|
RANI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734488
|
|
Ms. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-071-001/214
(MAHEWA)
|
3169007000NRG24130220240222895
|
13/02/2024
|
PRIMILA DEVI
|
3169007WL013468
|
PRIMILA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754734475
|
|
PRAMILA DEVI SO BALAKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-071-001/218
(MAHEWA)
|
3169007000NRG24130220240222896
|
13/02/2024
|
BALSTER
|
3169007WL013468
|
BALSTER
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734463
|
|
Mr. VALASTER .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-071-001/219
(MAHEWA)
|
3169007000NRG24130220240222897
|
13/02/2024
|
CHHOTELAL
|
3169007WL013468
|
CHHOTELAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734477
|
|
Mr. CHHOTELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-071-001/220
(MAHEWA)
|
3169007000NRG24130220240222898
|
13/02/2024
|
BABLI
|
3169007WL013468
|
BABLI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754734486
|
|
Ms. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-071-001/223
(MAHEWA)
|
3169007000NRG24130220240222899
|
13/02/2024
|
MEENA DEVI
|
3169007WL013468
|
MEENA DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754734482
|
|
MEENA DEVI S/O KAMLESH KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
AURAIYA
|
UP-69-007-071-001/232
(MAHEWA)
|
3169007000NRG24130220240222900
|
13/02/2024
|
SHRI KUWAR
|
3169007WL013468
|
SHRI KUWAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734478
|
|
Ms. SHRI KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-071-001/262
(MAHEWA)
|
3169007000NRG24130220240222902
|
13/02/2024
|
SAROJNI
|
3169007WL013468
|
SAROJNI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754734476
|
|
SAROJNI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-071-001/27
(MAHEWA)
|
3169007000NRG24130220240222903
|
13/02/2024
|
BAHADUR
|
3169007WL013468
|
BAHADUR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734465
|
|
Mr. BAHADUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-071-001/289
(MAHEWA)
|
3169007000NRG24130220240222905
|
13/02/2024
|
AJAB SINGH
|
3169007WL013468
|
AJAB SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734490
|
|
Mr. Ajab Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-071-001/30
(MAHEWA)
|
3169007000NRG24130220240222906
|
13/02/2024
|
bablu
|
3169007WL013468
|
bablu
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754734500
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-071-001/404
(MAHEWA)
|
3169007000NRG24130220240222908
|
13/02/2024
|
SARMAN
|
3169007WL013468
|
SARMAN
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754734468
|
|
Mr. SARMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-071-001/93
(MAHEWA)
|
3169007000NRG24130220240222909
|
13/02/2024
|
SON DEVI
|
3169007WL013468
|
SON DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754734491
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-071-003/124
(MAHEWA)
|
3169007000NRG24130220240222911
|
13/02/2024
|
ghan shyam
|
3169007WL013468
|
ghan shyam
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734493
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AURAIYA
|
UP-69-007-071-003/127
(MAHEWA)
|
3169007000NRG24130220240222912
|
13/02/2024
|
SARNAM SINGH
|
3169007WL013468
|
SARNAM SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734481
|
|
SARNAAM SINGH S/O RANG LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
AURAIYA
|
UP-69-007-071-003/129
(MAHEWA)
|
3169007000NRG24130220240222913
|
13/02/2024
|
ramfal
|
3169007WL013468
|
ramfal
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734496
|
|
RAM PHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-071-003/205
(MAHEWA)
|
3169007000NRG24130220240222915
|
13/02/2024
|
VIMLESH KUMARI
|
3169007WL013468
|
VIMLESH KUMARI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754734484
|
|
Ms. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-071-003/229
(MAHEWA)
|
3169007000NRG24130220240222916
|
13/02/2024
|
ATVAL SINGH
|
3169007WL013468
|
ATVAL SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734462
|
|
ATWAL SINGH SO BRINDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAIYA
|
UP-69-007-071-003/241
(MAHEWA)
|
3169007000NRG24130220240222917
|
13/02/2024
|
SATYBHAN
|
3169007WL013468
|
SATYBHAN
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754734485
|
|
Mr. SATYABHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-071-003/249
(MAHEWA)
|
3169007000NRG24130220240222920
|
13/02/2024
|
RAM KUNWAR
|
3169007WL013468
|
RAM KUNWAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734479
|
|
RAM KUANR W/O JAGAT MOHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
39
|
AURAIYA
|
UP-69-007-071-003/252
(MAHEWA)
|
3169007000NRG24130220240222921
|
13/02/2024
|
ASHA DEVI
|
3169007WL013468
|
ASHA DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754734498
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-071-003/340
(MAHEWA)
|
3169007000NRG24130220240222922
|
13/02/2024
|
VISHAMBHAR DAYAL
|
3169007WL013468
|
VISHAMBHAR DAYAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734480
|
|
Mr. VISHMBHAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-071-003/60
(MAHEWA)
|
3169007000NRG24130220240222925
|
13/02/2024
|
chameli
|
3169007WL013468
|
chameli
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754734489
|
|
Ms. CHAMELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-071-003/348
(MAHEWA)
|
3169007000NRG24130220240222923
|
13/02/2024
|
HARI SHANKAR
|
3169007WL013468
|
HARI SHANKAR
|
00415
|
SBIN0000612
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754734461
|
|
Hari Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
AURAIYA
|
UP-69-007-071-001/144
(MAHEWA)
|
3169007000NRG24130220240222887
|
13/02/2024
|
JANAK KUNWAR
|
3169007WL013468
|
JANAK KUNWAR
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754734467
|
|
MRS JAN KUWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAIYA
|
UP-69-007-071-001/271
(MAHEWA)
|
3169007000NRG24130220240222904
|
13/02/2024
|
BADSHAH
|
3169007WL013468
|
BADSHAH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754734472
|
|
MR BAD ASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|