|
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-69-007-044-002/415
(FATEHPUR KARAM)
|
3169007000NRG24060120240197171
|
06/01/2024
|
RAM SHRI
|
3169007WL012172
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967175
|
|
RAM SHRI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-044-001/420
(FATEHPUR KARAM)
|
3169007000NRG24060120240197168
|
06/01/2024
|
SHUBHAM KUMAR
|
3169007WL012172
|
SHUBHAM KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967168
|
|
Mr. RAKESH KUMAR S/O CHHAVINATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-044-001/386
(FATEHPUR KARAM)
|
3169007000NRG24060120240197164
|
06/01/2024
|
BEENA DEVI
|
3169007WL012171
|
BEENA DEVI
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967173
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-044-001/418
(FATEHPUR KARAM)
|
3169007000NRG24060120240197167
|
06/01/2024
|
PARVEEN BEGAM
|
3169007WL012171
|
PARVEEN BEGAM
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967176
|
|
Mrs. Parveen Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-044-001/214
(FATEHPUR KARAM)
|
3169007000NRG24060120240197163
|
06/01/2024
|
SHASHI BATHAM
|
3169007WL012171
|
SHASHI BATHAM
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967174
|
|
Mrs. Shashi Batham
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-044-001/417
(FATEHPUR KARAM)
|
3169007000NRG24060120240197166
|
06/01/2024
|
SHIVAM KUMAR
|
3169007WL012171
|
SHIVAM KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967170
|
|
Shivam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AURAIYA
|
UP-69-007-044-001/420
(FATEHPUR KARAM)
|
3169007000NRG24060120240197169
|
06/01/2024
|
Rakesh Kumar
|
3169007WL012172
|
Rakesh Kumar
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967171
|
|
Mr. RAKESH KUMAR S/O CHHAVINATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-044-002/414
(FATEHPUR KARAM)
|
3169007000NRG24060120240197170
|
06/01/2024
|
AVNEESH KUMAR
|
3169007WL012172
|
AVNEESH KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967169
|
|
Mr. AVNISH KUMAR S\O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-044-002/81
(FATEHPUR KARAM)
|
3169007000NRG24060120240197172
|
06/01/2024
|
RUBI
|
3169007WL012172
|
RUBI
|
00089
|
CBIN0283127
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912967172
|
|
Mrs. ROOBI W/O SHREE CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-044-001/386
(FATEHPUR KARAM)
|
3169007000NRG24060120240197165
|
06/01/2024
|
Kamal Kishor
|
3169007WL012171
|
Kamal Kishor
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912967167
|
|
KAMAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|