|
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-69-007-020-001/13
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168320
|
07/11/2023
|
PANNALAL
|
3169007WL010005
|
PANNALAL
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667724595
|
|
PANNA LAL S/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-020-003/48
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168330
|
07/11/2023
|
GORE LAL
|
3169007WL010005
|
GORE LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724596
|
|
Mr. GORE LAL S/O BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-008-004/378
(MAI)
|
3169007000NRG24071120230168319
|
07/11/2023
|
VINOD KUMAR
|
3169007WL010005
|
VINOD KUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724601
|
|
VINOD KUMAR S/O UMED SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-020-001/226
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168322
|
07/11/2023
|
Satyendra Kumar
|
3169007WL010005
|
Satyendra Kumar
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667724589
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAIYA
|
UP-69-007-020-001/24
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168324
|
07/11/2023
|
BALBEER SINGH
|
3169007WL010005
|
BALBEER SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724597
|
|
BALVIR
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-020-003/11
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168326
|
07/11/2023
|
GEETA
|
3169007WL010005
|
GEETA
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667724598
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-020-003/24
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168327
|
07/11/2023
|
Mr.Jagadish Singh
|
3169007WL010005
|
Mr.Jagadish Singh
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667724600
|
|
Mr. Jagadish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-020-003/5
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168332
|
07/11/2023
|
RAM PRAKASH
|
3169007WL010005
|
RAM PRAKASH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724592
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-020-003/6
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168333
|
07/11/2023
|
HIMMAT SINGH
|
3169007WL010005
|
HIMMAT SINGH
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667724599
|
|
Mr. HIMMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-020-003/95
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168334
|
07/11/2023
|
OMWATI
|
3169007WL010005
|
OMWATI
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667724590
|
|
Mrs. OMVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-020-001/230
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168323
|
07/11/2023
|
Rajiv Kumar
|
3169007WL010005
|
Rajiv Kumar
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667724588
|
|
RAJEEV KUMAR SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-008-004/374
(MAI)
|
3169007000NRG24071120230168318
|
07/11/2023
|
ATUL KUMAR
|
3169007WL010005
|
ATUL KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724591
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-020-003/26
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168328
|
07/11/2023
|
KARAN SINGH
|
3169007WL010005
|
KARAN SINGH
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667724593
|
|
Karan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-020-001/15
(RAMPUR RAMSAHAY)
|
3169007000NRG24071120230168321
|
07/11/2023
|
MANOJ
|
3169007WL010005
|
MANOJ
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724594
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|