|
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-69-007-077-001/288
(NIGDA)
|
3169007000NRG24160320240240262
|
16/03/2024
|
RAHUL KUMAR
|
3169007WL014407
|
RAHUL KUMAR
|
00048
|
BKID0007117
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631068
|
|
RAHUL KUMAR S/O SHIVMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-077-001/269
(NIGDA)
|
3169007000NRG24160320240240255
|
16/03/2024
|
ANIL SINGH
|
3169007WL014407
|
ANIL SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631051
|
|
ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-077-001/306
(NIGDA)
|
3169007000NRG24160320240240267
|
16/03/2024
|
Abadhesh Kumar
|
3169007WL014407
|
Abadhesh Kumar
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631057
|
|
Mr. ABADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-077-001/285
(NIGDA)
|
3169007000NRG24160320240240261
|
16/03/2024
|
HEMANT KUMAR
|
3169007WL014407
|
HEMANT KUMAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631053
|
|
Mr. HEMANT SINGH S\O JAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-077-001/113
(NIGDA)
|
3169007000NRG24160320240240245
|
16/03/2024
|
SHIV CHARAN
|
3169007WL014407
|
SHIV CHARAN
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117631069
|
|
SHIV CHARAN S/O NATHU RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
AURAIYA
|
UP-69-007-077-001/123
(NIGDA)
|
3169007000NRG24160320240240246
|
16/03/2024
|
DEEPU
|
3169007WL014407
|
DEEPU
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631072
|
|
Mr. DEEPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-077-001/168
(NIGDA)
|
3169007000NRG24160320240240247
|
16/03/2024
|
SHIV SINGH
|
3169007WL014407
|
SHIV SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117631076
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-077-001/178
(NIGDA)
|
3169007000NRG24160320240240248
|
16/03/2024
|
JAY NARAYAN
|
3169007WL014407
|
JAY NARAYAN
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631055
|
|
Jay Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AURAIYA
|
UP-69-007-077-001/187
(NIGDA)
|
3169007000NRG24160320240240249
|
16/03/2024
|
PRAVESH KUMAR
|
3169007WL014407
|
PRAVESH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631079
|
|
Mr. PRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-077-001/201
(NIGDA)
|
3169007000NRG24160320240240250
|
16/03/2024
|
ANIRUDHA
|
3169007WL014407
|
ANIRUDHA
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631058
|
|
Mr. ANURUDDHA KUMAR S/O MUNGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-077-001/239
(NIGDA)
|
3169007000NRG24160320240240251
|
16/03/2024
|
SHIVPAL
|
3169007WL014407
|
SHIVPAL
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631070
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURAIYA
|
UP-69-007-077-001/244
(NIGDA)
|
3169007000NRG24160320240240252
|
16/03/2024
|
SHANTI DEVI
|
3169007WL014407
|
SHANTI DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631073
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-077-001/259
(NIGDA)
|
3169007000NRG24160320240240253
|
16/03/2024
|
DHARMVEER SINGH
|
3169007WL014407
|
DHARMVEER SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631052
|
|
Mr. DHARMVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-077-001/268
(NIGDA)
|
3169007000NRG24160320240240254
|
16/03/2024
|
Kashiram
|
3169007WL014407
|
Kashiram
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631065
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURAIYA
|
UP-69-007-077-001/273
(NIGDA)
|
3169007000NRG24160320240240256
|
16/03/2024
|
ABHILAKH
|
3169007WL014407
|
ABHILAKH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631066
|
|
AVALAKH
|
IDBI BANK(607095)
|
|
16
|
AURAIYA
|
UP-69-007-077-001/276
(NIGDA)
|
3169007000NRG24160320240240257
|
16/03/2024
|
SAMATA DEVI
|
3169007WL014407
|
SAMATA DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631064
|
|
SAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAIYA
|
UP-69-007-077-001/281
(NIGDA)
|
3169007000NRG24160320240240258
|
16/03/2024
|
AJEET SINGH
|
3169007WL014407
|
AJEET SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631062
|
|
Mr. AJEET SINGH S/O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-077-001/283
(NIGDA)
|
3169007000NRG24160320240240259
|
16/03/2024
|
shyam singh
|
3169007WL014407
|
shyam singh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631063
|
|
Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AURAIYA
|
UP-69-007-077-001/284
(NIGDA)
|
3169007000NRG24160320240240260
|
16/03/2024
|
ASHISH KUMSR
|
3169007WL014407
|
ASHISH KUMSR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631059
|
|
Mr. ASHISH KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-077-001/294
(NIGDA)
|
3169007000NRG24160320240240264
|
16/03/2024
|
Mukesh
|
3169007WL014407
|
Mukesh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631060
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURAIYA
|
UP-69-007-077-001/299
(NIGDA)
|
3169007000NRG24160320240240265
|
16/03/2024
|
Mr.Himanshu Raj
|
3169007WL014407
|
Mr.Himanshu Raj
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631056
|
|
Mr. HIMANSHU . RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-077-001/31
(NIGDA)
|
3169007000NRG24160320240240268
|
16/03/2024
|
RAJ KUMAR
|
3169007WL014407
|
RAJ KUMAR
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117631075
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-077-001/4
(NIGDA)
|
3169007000NRG24160320240240269
|
16/03/2024
|
VINOD KUMAR
|
3169007WL014407
|
VINOD KUMAR
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117631054
|
|
Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AURAIYA
|
UP-69-007-077-001/58
(NIGDA)
|
3169007000NRG24160320240240270
|
16/03/2024
|
OM SHREE
|
3169007WL014407
|
OM SHREE
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117631080
|
|
Mrs. OM SHREE W/O RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-077-001/74
(NIGDA)
|
3169007000NRG24160320240240271
|
16/03/2024
|
BRIJESH KUMAR
|
3169007WL014407
|
BRIJESH KUMAR
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117631074
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-077-001/89
(NIGDA)
|
3169007000NRG24160320240240272
|
16/03/2024
|
PESHGAR
|
3169007WL014407
|
PESHGAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631077
|
|
Mr. PESHGAR S\O GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-077-001/95
(NIGDA)
|
3169007000NRG24160320240240274
|
16/03/2024
|
MANISH KUMAR
|
3169007WL014407
|
MANISH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631078
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AURAIYA
|
UP-69-007-077-001/95
(NIGDA)
|
3169007000NRG24160320240240275
|
16/03/2024
|
RAM KANTI
|
3169007WL014407
|
RAM KANTI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631081
|
|
Mrs. RAM KANTI . ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-077-001/97
(NIGDA)
|
3169007000NRG24160320240240276
|
16/03/2024
|
Mrs.MEERA DEVI
|
3169007WL014407
|
Mrs.MEERA DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631071
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
30
|
AURAIYA
|
UP-69-007-077-001/304
(NIGDA)
|
3169007000NRG24160320240240266
|
16/03/2024
|
Rishabh Singh
|
3169007WL014407
|
Rishabh Singh
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631061
|
|
MR RISHABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
AURAIYA
|
UP-69-007-077-001/94
(NIGDA)
|
3169007000NRG24160320240240273
|
16/03/2024
|
CHHEDA LAL
|
3169007WL014407
|
CHHEDA LAL
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631067
|
|
CHHEDA LAL SO ANAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
32
|
AURAIYA
|
UP-69-007-077-001/292
(NIGDA)
|
3169007000NRG24160320240240263
|
16/03/2024
|
Jayant Kumar
|
3169007WL014407
|
Jayant Kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117631050
|
|
JAYANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|