|
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-69-007-045-001/183
(BAKHARIYA)
|
3169007000NRG24251020230159988
|
25/10/2023
|
devendra kumar
|
3169007WL009327
|
devendra kumar
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970599661
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-045-001/386
(BAKHARIYA)
|
3169007000NRG24251020230159989
|
25/10/2023
|
AMEENA DEVI
|
3169007WL009327
|
AMEENA DEVI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970599660
|
|
Mrs. AMINA BEGAM W/O HANIF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-045-001/388
(BAKHARIYA)
|
3169007000NRG24251020230159990
|
25/10/2023
|
RIHANA BEGAM
|
3169007WL009327
|
RIHANA BEGAM
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970599668
|
|
RIHANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURAIYA
|
UP-69-007-045-001/400
(BAKHARIYA)
|
3169007000NRG24251020230159991
|
25/10/2023
|
VIJAY KUMAR
|
3169007WL009327
|
VIJAY KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970599662
|
|
Mr. VIJAI KUMAR S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-045-001/408
(BAKHARIYA)
|
3169007000NRG24251020230159992
|
25/10/2023
|
DEEPA
|
3169007WL009327
|
DEEPA
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970599670
|
|
Mrs. Deepa .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-045-001/417
(BAKHARIYA)
|
3169007000NRG24251020230159993
|
25/10/2023
|
SHRI NARAYAN
|
3169007WL009327
|
SHRI NARAYAN
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970599671
|
|
Mr. SHRI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-045-001/424
(BAKHARIYA)
|
3169007000NRG24251020230159994
|
25/10/2023
|
KALINDRI DEVI
|
3169007WL009327
|
KALINDRI DEVI
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970599666
|
|
Mrs. KALINDRI W/O Mr RAJ NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-045-001/431
(BAKHARIYA)
|
3169007000NRG24251020230159995
|
25/10/2023
|
ASALM
|
3169007WL009327
|
ASALM
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970599667
|
|
Mr. ASLAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-045-001/515
(BAKHARIYA)
|
3169007000NRG24251020230159999
|
25/10/2023
|
sabreen
|
3169007WL009327
|
sabreen
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970599665
|
|
Mrs. SABREEN S\O ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-045-002/167
(BAKHARIYA)
|
3169007000NRG24251020230160000
|
25/10/2023
|
karan singh
|
3169007WL009327
|
karan singh
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970599672
|
|
Mr. KARAN SINGH S\O RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-045-002/234
(BAKHARIYA)
|
3169007000NRG24251020230160001
|
25/10/2023
|
TEJ NARAYAN
|
3169007WL009327
|
TEJ NARAYAN
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970599663
|
|
Mr. TEJ NARAIN S\O MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-045-002/277
(BAKHARIYA)
|
3169007000NRG24251020230160003
|
25/10/2023
|
RAJ NARAYAN
|
3169007WL009327
|
RAJ NARAYAN
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970599664
|
|
Mr. RAJ NARAIN S\O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-045-001/488
(BAKHARIYA)
|
3169007000NRG24251020230159997
|
25/10/2023
|
Shanti devi
|
3169007WL009327
|
Shanti devi
|
00165
|
IBKL0001581
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970599658
|
|
SHANTI DEVI W/O SHRI KRISHNA
|
IDBI BANK(607095)
|
|
14
|
AURAIYA
|
UP-69-007-045-002/24
(BAKHARIYA)
|
3169007000NRG24251020230160002
|
25/10/2023
|
RANJANA
|
3169007WL009327
|
RANJANA
|
00165
|
IBKL0001581
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970599659
|
|
RANJNA W/O BALVIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-045-001/509
(BAKHARIYA)
|
3169007000NRG24251020230159998
|
25/10/2023
|
PREETI
|
3169007WL009327
|
PREETI
|
00177
|
IOBA0003638
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970599669
|
|
PREETI D/O HUKUM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-045-001/151
(BAKHARIYA)
|
3169007000NRG24251020230159987
|
25/10/2023
|
mahesh singh
|
3169007WL009327
|
mahesh singh
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970599657
|
|
Mr. MAHESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-045-001/467
(BAKHARIYA)
|
3169007000NRG24251020230159996
|
25/10/2023
|
DHARMENDRA KUMAR
|
3169007WL009327
|
DHARMENDRA KUMAR
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970599656
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|