|
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-69-007-087-001/160
(DASPUR)
|
3169007000NRG24110820230100776
|
11/08/2023
|
SACHIN
|
3169007WL005834
|
SACHIN
|
00045
|
BARB0KAKHAW
|
920
|
920
|
Processed
|
31/08/2023
|
|
4995393827
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-087-001/159
(DASPUR)
|
3169007000NRG24110820230100775
|
11/08/2023
|
PRABHAKAR
|
3169007WL005834
|
PRABHAKAR
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
31/08/2023
|
|
4995393829
|
|
PRABHAKAR SO VIDHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-087-001/2
(DASPUR)
|
3169007000NRG24110820230100778
|
11/08/2023
|
SATYA PRAKASH
|
3169007WL005834
|
SATYA PRAKASH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4995393830
|
|
Mr. SATYA PRAKASH S/O PATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-087-001/23
(DASPUR)
|
3169007000NRG24110820230100779
|
11/08/2023
|
RAJJAN BABU
|
3169007WL005834
|
RAJJAN BABU
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4995393828
|
|
Mr. RAJJAN BABU S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-087-001/23
(DASPUR)
|
3169007000NRG24110820230100780
|
11/08/2023
|
VINITA DEVI
|
3169007WL005834
|
VINITA DEVI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
31/08/2023
|
|
4995393824
|
|
Mrs. VINEETA DEVI W/O RAJJAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-087-001/67
(DASPUR)
|
3169007000NRG24110820230100782
|
11/08/2023
|
SATISH
|
3169007WL005834
|
SATISH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4995393818
|
|
Mr. SATISH BABU S\O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-087-002/147
(DASPUR)
|
3169007000NRG24110820230100784
|
11/08/2023
|
ajay paal
|
3169007WL005834
|
ajay paal
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
31/08/2023
|
|
4995393819
|
|
Mr. AJAY PAL S/O PARIKSHAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-087-001/1049
(DASPUR)
|
3169007000NRG24110820230100770
|
11/08/2023
|
RAM VEER
|
3169007WL005834
|
RAM VEER
|
00089
|
CBIN0284232
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4995393821
|
|
Mr. RAM VIR S/O PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-087-001/12
(DASPUR)
|
3169007000NRG24110820230100771
|
11/08/2023
|
Shivraj
|
3169007WL005834
|
Shivraj
|
00089
|
CBIN0284232
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4995393820
|
|
Mr. SHIVRAJ S/O JIRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-087-001/186
(DASPUR)
|
3169007000NRG24110820230100777
|
11/08/2023
|
Gajendra kumar
|
3169007WL005834
|
Gajendra kumar
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
31/08/2023
|
|
4995393825
|
|
Mr. GAJENDRA SO SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-087-001/12
(DASPUR)
|
3169007000NRG24110820230100772
|
11/08/2023
|
Fool Shri
|
3169007WL005834
|
Fool Shri
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4995393823
|
|
PHOOL SHRI W/O JIRAKHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-087-001/5
(DASPUR)
|
3169007000NRG24110820230100781
|
11/08/2023
|
Ramprakash
|
3169007WL005834
|
Ramprakash
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4995393822
|
|
RAM PRAKASH SO LALAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-087-002/139
(DASPUR)
|
3169007000NRG24110820230100783
|
11/08/2023
|
som kumar
|
3169007WL005834
|
som kumar
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4995393826
|
|
SOM KUMAR S O GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|