|
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-69-007-061-001/375
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165249
|
01/11/2023
|
ARADHANA
|
3169007WL009716
|
ARADHANA
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897292
|
|
ARADHNA WO BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-061-001/430
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165262
|
01/11/2023
|
Suman Devi
|
3169007WL009716
|
Suman Devi
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897310
|
|
SUMAN DEVI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-061-001/408
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165254
|
01/11/2023
|
GHANSHYAM
|
3169007WL009716
|
GHANSHYAM
|
00078
|
CNRB0004282
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897291
|
|
GHANSHYAM SINGH S/O GOPI NATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-061-001/236
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165239
|
01/11/2023
|
meena kumari
|
3169007WL009716
|
meena kumari
|
00165
|
IBKL0001581
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016897281
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-061-001/427
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165259
|
01/11/2023
|
URMILA
|
3169007WL009716
|
URMILA
|
00165
|
IBKL0001581
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897282
|
|
URMILA W/O SAHVIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-061-001/1
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165220
|
01/11/2023
|
BRAJENDRA SINGH
|
3169007WL009716
|
BRAJENDRA SINGH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897316
|
|
Mr. BRAJENDRA SINGH NRG
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-061-001/10
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165221
|
01/11/2023
|
SHANTI DEVI
|
3169007WL009716
|
SHANTI DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897288
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-061-001/107
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165222
|
01/11/2023
|
priti pal
|
3169007WL009716
|
priti pal
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897308
|
|
Mrs. Priti Pal
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-061-001/111
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165224
|
01/11/2023
|
MAN SINGH
|
3169007WL009716
|
MAN SINGH
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897324
|
|
Mr. MAN SINGH NRG
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-061-001/111
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165223
|
01/11/2023
|
RAMAKANTI
|
3169007WL009716
|
RAMAKANTI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897307
|
|
RAMKANTI DEVI WO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-061-001/1122
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165225
|
01/11/2023
|
suraj shree
|
3169007WL009716
|
suraj shree
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016897290
|
|
Ms. SURAJ MUKHI
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-061-001/128
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165227
|
01/11/2023
|
BHARAT SINGH
|
3169007WL009716
|
BHARAT SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897317
|
|
Mr. BHARAT SINGH
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-061-001/137
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165228
|
01/11/2023
|
KUSHMA DEVI
|
3169007WL009716
|
KUSHMA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897322
|
|
Mr. KUSHUMA DEVI NRG
|
INDIAN BANK(607105)
|
|
14
|
AURAIYA
|
UP-69-007-061-001/141
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165229
|
01/11/2023
|
Vitrani
|
3169007WL009716
|
Vitrani
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
02/01/2024
|
|
9016897296
|
|
VITRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURAIYA
|
UP-69-007-061-001/166
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165230
|
01/11/2023
|
RAM PYARI
|
3169007WL009716
|
RAM PYARI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897321
|
|
Mr. RAM PYARI NRG
|
INDIAN BANK(607105)
|
|
16
|
AURAIYA
|
UP-69-007-061-001/176
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165231
|
01/11/2023
|
BRAHMA SINGH
|
3169007WL009716
|
BRAHMA SINGH
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016897314
|
|
BRAHAMA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AURAIYA
|
UP-69-007-061-001/176
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165232
|
01/11/2023
|
Suneeta Devi
|
3169007WL009716
|
Suneeta Devi
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897301
|
|
Mrs. Suneeta Devi
|
INDIAN BANK(607105)
|
|
18
|
AURAIYA
|
UP-69-007-061-001/186
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165234
|
01/11/2023
|
KETAKI
|
3169007WL009716
|
KETAKI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897300
|
|
Mrs. KETAKI .
|
INDIAN BANK(607105)
|
|
19
|
AURAIYA
|
UP-69-007-061-001/20
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165236
|
01/11/2023
|
AMAR SINGH
|
3169007WL009716
|
AMAR SINGH
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016897326
|
|
Mr. AMAR SINGHNRG
|
INDIAN BANK(607105)
|
|
20
|
AURAIYA
|
UP-69-007-061-001/216
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165237
|
01/11/2023
|
JAIVEER
|
3169007WL009716
|
JAIVEER
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897289
|
|
Mr. JAYVEER SINGH NRG
|
INDIAN BANK(607105)
|
|
21
|
AURAIYA
|
UP-69-007-061-001/220
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165238
|
01/11/2023
|
SHREE PAL
|
3169007WL009716
|
SHREE PAL
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897319
|
|
SHRI PAL SO RAM VAKSA
|
BANK OF INDIA(508505)
|
|
22
|
AURAIYA
|
UP-69-007-061-001/266
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165240
|
01/11/2023
|
RADHEY SHYAM
|
3169007WL009716
|
RADHEY SHYAM
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016897320
|
|
Mr. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
23
|
AURAIYA
|
UP-69-007-061-001/269
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165241
|
01/11/2023
|
CHHUNNI DEVI
|
3169007WL009716
|
CHHUNNI DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897305
|
|
Mrs. Chunni Devi
|
INDIAN BANK(607105)
|
|
24
|
AURAIYA
|
UP-69-007-061-001/275
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165242
|
01/11/2023
|
RINA DEVI
|
3169007WL009716
|
RINA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897298
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
25
|
AURAIYA
|
UP-69-007-061-001/277
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165243
|
01/11/2023
|
GEETA DEVI
|
3169007WL009716
|
GEETA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897312
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-061-001/282
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165244
|
01/11/2023
|
Pinki kumari
|
3169007WL009716
|
Pinki kumari
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897306
|
|
Mrs. PINKI KUMARI
|
INDIAN BANK(607105)
|
|
27
|
AURAIYA
|
UP-69-007-061-001/318
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165245
|
01/11/2023
|
AJAY
|
3169007WL009716
|
AJAY
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897297
|
|
AJAY KUMAR S O GHASITE
|
IDBI BANK(607095)
|
|
28
|
AURAIYA
|
UP-69-007-061-001/327
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165246
|
01/11/2023
|
NISHA DEVI
|
3169007WL009716
|
NISHA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897293
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
29
|
AURAIYA
|
UP-69-007-061-001/344
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165248
|
01/11/2023
|
RAKESH BABU
|
3169007WL009716
|
RAKESH BABU
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897302
|
|
RAKESH BABU
|
BANK OF BARODA(606985)
|
|
30
|
AURAIYA
|
UP-69-007-061-001/385
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165251
|
01/11/2023
|
SAVITRI
|
3169007WL009716
|
SAVITRI
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897304
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
31
|
AURAIYA
|
UP-69-007-061-001/40
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165252
|
01/11/2023
|
BHAGWAN SINGH
|
3169007WL009716
|
BHAGWAN SINGH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897286
|
|
Mr. BHAGWAN SINGH NRG
|
INDIAN BANK(607105)
|
|
32
|
AURAIYA
|
UP-69-007-061-001/401
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165253
|
01/11/2023
|
shree kanti
|
3169007WL009716
|
shree kanti
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897303
|
|
SHRI KANTI WO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-061-001/410
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165255
|
01/11/2023
|
Reena
|
3169007WL009716
|
Reena
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897309
|
|
REENA DEVI WO ROOP
|
BANK OF BARODA(606985)
|
|
34
|
AURAIYA
|
UP-69-007-061-001/414
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165256
|
01/11/2023
|
PUNAM
|
3169007WL009716
|
PUNAM
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897299
|
|
Mrs. MS POONAM
|
INDIAN BANK(607105)
|
|
35
|
AURAIYA
|
UP-69-007-061-001/418
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165257
|
01/11/2023
|
TULA RAM
|
3169007WL009716
|
TULA RAM
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897283
|
|
Mr. Tula Ram
|
INDIAN BANK(607105)
|
|
36
|
AURAIYA
|
UP-69-007-061-001/43
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165261
|
01/11/2023
|
RAM NARAYAN
|
3169007WL009716
|
RAM NARAYAN
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897315
|
|
Mr. RAM NARAYAN NRG
|
INDIAN BANK(607105)
|
|
37
|
AURAIYA
|
UP-69-007-061-001/47
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165264
|
01/11/2023
|
rajesh kumar
|
3169007WL009716
|
rajesh kumar
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897294
|
|
Mr. Rajesh Babu S/O SRI SHANKAR
|
INDIAN BANK(607105)
|
|
38
|
AURAIYA
|
UP-69-007-061-001/47
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165265
|
01/11/2023
|
VAVEETA DEVI
|
3169007WL009716
|
VAVEETA DEVI
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897311
|
|
Ms. Vaveeta Devi
|
INDIAN BANK(607105)
|
|
39
|
AURAIYA
|
UP-69-007-061-001/54
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165266
|
01/11/2023
|
SUMERI DEVI
|
3169007WL009716
|
SUMERI DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897318
|
|
Ms. Sumri .
|
INDIAN BANK(607105)
|
|
40
|
AURAIYA
|
UP-69-007-061-001/55
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165267
|
01/11/2023
|
ABHILASHA DEVI
|
3169007WL009716
|
ABHILASHA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897313
|
|
Mrs. Abhilasha
|
INDIAN BANK(607105)
|
|
41
|
AURAIYA
|
UP-69-007-061-001/56
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165268
|
01/11/2023
|
BIRENDRA SINGH
|
3169007WL009716
|
BIRENDRA SINGH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897325
|
|
Mr. VIRENDRA SINGH
|
INDIAN BANK(607105)
|
|
42
|
AURAIYA
|
UP-69-007-061-001/6
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165269
|
01/11/2023
|
PANCHAM LAL
|
3169007WL009716
|
PANCHAM LAL
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897284
|
|
Mr. Pancham Lal
|
INDIAN BANK(607105)
|
|
43
|
AURAIYA
|
UP-69-007-061-001/83
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165270
|
01/11/2023
|
RAJESH KUMAR
|
3169007WL009716
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897287
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
44
|
AURAIYA
|
UP-69-007-061-001/85
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165271
|
01/11/2023
|
sumit narayan
|
3169007WL009716
|
sumit narayan
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897285
|
|
SUMIT NARAYAN SO MANSUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AURAIYA
|
UP-69-007-061-001/90
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165272
|
01/11/2023
|
JAMUNA DEVI
|
3169007WL009716
|
JAMUNA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897323
|
|
Mr. JAMUNA DEVI NRG
|
INDIAN BANK(607105)
|
|
46
|
AURAIYA
|
UP-69-007-061-001/97
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24011120230165273
|
01/11/2023
|
PINKI DEVI
|
3169007WL009716
|
PINKI DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016897295
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|