|
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-69-007-024-001/1
(MIHAOLI)
|
3169007000NRG24130920230127103
|
13/09/2023
|
Ashok Kumar
|
3169007WL007187
|
Ashok Kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613440
|
|
Mr. ASHOK KUMAR S\O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-024-001/126
(MIHAOLI)
|
3169007000NRG24130920230127105
|
13/09/2023
|
Balbir Singh
|
3169007WL007187
|
Balbir Singh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613415
|
|
Mr. BALBEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-024-001/13
(MIHAOLI)
|
3169007000NRG24130920230127106
|
13/09/2023
|
Mr.SURESH BABU
|
3169007WL007187
|
Mr.SURESH BABU
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613421
|
|
Mr. SURESH KUMAR S\O RAM DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-024-001/133
(MIHAOLI)
|
3169007000NRG24130920230127107
|
13/09/2023
|
RAM SINGH
|
3169007WL007187
|
RAM SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613416
|
|
Mr. RAM SINGH S\O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-024-001/16
(MIHAOLI)
|
3169007000NRG24130920230127108
|
13/09/2023
|
Daya Shankar
|
3169007WL007187
|
Daya Shankar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613441
|
|
Mr. DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-024-001/186
(MIHAOLI)
|
3169007000NRG24130920230127109
|
13/09/2023
|
RAJJAN BABU
|
3169007WL007187
|
RAJJAN BABU
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613417
|
|
Mr. RAJJAN BABU S\O VINDRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-024-001/188
(MIHAOLI)
|
3169007000NRG24130920230127110
|
13/09/2023
|
Kushma Devi
|
3169007WL007187
|
Kushma Devi
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458613438
|
|
Mrs. KUSUMA DEVI W/O SRI BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-024-001/19
(MIHAOLI)
|
3169007000NRG24130920230127111
|
13/09/2023
|
Govind
|
3169007WL007187
|
Govind
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613409
|
|
Mr. GOVIND S\O PARASHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-024-001/202
(MIHAOLI)
|
3169007000NRG24130920230127113
|
13/09/2023
|
KALIKA PRASAD
|
3169007WL007187
|
KALIKA PRASAD
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613439
|
|
KALIKA PRASAD S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-024-001/208
(MIHAOLI)
|
3169007000NRG24130920230127114
|
13/09/2023
|
devendra kumar
|
3169007WL007187
|
devendra kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613406
|
|
DEVENDRA KUMAR S/O RAMNATH
|
IDBI BANK(607095)
|
|
11
|
AURAIYA
|
UP-69-007-024-001/21
(MIHAOLI)
|
3169007000NRG24130920230127115
|
13/09/2023
|
Harvansh
|
3169007WL007187
|
Harvansh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613443
|
|
Mr. HARVANS SINGH S/O PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-024-001/215
(MIHAOLI)
|
3169007000NRG24130920230127116
|
13/09/2023
|
NERAJ KUMAR
|
3169007WL007187
|
NERAJ KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458613419
|
|
Mr. NEERAJ &SMT KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-024-001/221
(MIHAOLI)
|
3169007000NRG24130920230127117
|
13/09/2023
|
Brajesh kumar
|
3169007WL007187
|
Brajesh kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613405
|
|
Mr. BRAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-024-001/228
(MIHAOLI)
|
3169007000NRG24130920230127119
|
13/09/2023
|
Sanjay Babu
|
3169007WL007187
|
Sanjay Babu
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613433
|
|
Mr. SANJAY BABU S/O DALBEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-024-001/228
(MIHAOLI)
|
3169007000NRG24130920230127118
|
13/09/2023
|
Shrimati
|
3169007WL007187
|
Shrimati
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613444
|
|
SREE MATI W/O DALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-024-001/260
(MIHAOLI)
|
3169007000NRG24130920230127120
|
13/09/2023
|
SWAMI DEEN
|
3169007WL007187
|
SWAMI DEEN
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613445
|
|
Mr. SHWAMI DIN S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-024-001/269
(MIHAOLI)
|
3169007000NRG24130920230127121
|
13/09/2023
|
BALBEER SINGH
|
3169007WL007187
|
BALBEER SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613428
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-024-001/274
(MIHAOLI)
|
3169007000NRG24130920230127122
|
13/09/2023
|
Siddhashri
|
3169007WL007187
|
Siddhashri
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613423
|
|
Mrs. SIDDH SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-024-001/285
(MIHAOLI)
|
3169007000NRG24130920230127123
|
13/09/2023
|
SATYENDRA KUMAR
|
3169007WL007187
|
SATYENDRA KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613426
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-024-001/291
(MIHAOLI)
|
3169007000NRG24130920230127125
|
13/09/2023
|
GUDDI DEVI
|
3169007WL007187
|
GUDDI DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613427
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-024-001/307
(MIHAOLI)
|
3169007000NRG24130920230127126
|
13/09/2023
|
SANTOSH KUMAR
|
3169007WL007187
|
SANTOSH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613407
|
|
Mr. SANTOSH KUMAR S\O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-024-001/311
(MIHAOLI)
|
3169007000NRG24130920230127127
|
13/09/2023
|
RAGHURAJ SINGH
|
3169007WL007187
|
RAGHURAJ SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613431
|
|
Mr. RAGHURAJ SINGH S/O RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-024-001/312
(MIHAOLI)
|
3169007000NRG24130920230127128
|
13/09/2023
|
SAHAB SINGH
|
3169007WL007187
|
SAHAB SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613429
|
|
Mr. SAHAB LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-024-001/313
(MIHAOLI)
|
3169007000NRG24130920230127129
|
13/09/2023
|
GUDDI DEVI
|
3169007WL007187
|
GUDDI DEVI
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458613425
|
|
Mrs. GUDDI DEVI W/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-024-001/331
(MIHAOLI)
|
3169007000NRG24130920230127130
|
13/09/2023
|
KRIPARAM
|
3169007WL007187
|
KRIPARAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613442
|
|
Mr. KRIPA RAM S/O MITHTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-024-001/391
(MIHAOLI)
|
3169007000NRG24130920230127131
|
13/09/2023
|
CHHUNNU SINGH
|
3169007WL007187
|
CHHUNNU SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613436
|
|
Mr. CHHUNNU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-024-001/412
(MIHAOLI)
|
3169007000NRG24130920230127135
|
13/09/2023
|
LAL BAHADHUR
|
3169007WL007187
|
LAL BAHADHUR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613404
|
|
Mr. LAL BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-024-001/422
(MIHAOLI)
|
3169007000NRG24130920230127137
|
13/09/2023
|
rajendra prasad
|
3169007WL007187
|
rajendra prasad
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613424
|
|
Mr. RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-024-001/423
(MIHAOLI)
|
3169007000NRG24130920230127138
|
13/09/2023
|
PUSHPA DEVI
|
3169007WL007187
|
PUSHPA DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613420
|
|
Mrs. PUSHPA DEVI D\O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-024-001/45
(MIHAOLI)
|
3169007000NRG24130920230127140
|
13/09/2023
|
Munua
|
3169007WL007187
|
Munua
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458613403
|
|
Mr. MUNUA S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-024-001/450
(MIHAOLI)
|
3169007000NRG24130920230127141
|
13/09/2023
|
Shiv Kumari
|
3169007WL007187
|
Shiv Kumari
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613418
|
|
Mrs. SHIV KUMARI W\O BASANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-024-001/57
(MIHAOLI)
|
3169007000NRG24130920230127144
|
13/09/2023
|
CHHUNNA SINGH
|
3169007WL007187
|
CHHUNNA SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458613446
|
|
Mr. CHHUNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-024-001/60
(MIHAOLI)
|
3169007000NRG24130920230127145
|
13/09/2023
|
SAVITRI DEVI
|
3169007WL007187
|
SAVITRI DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613422
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-024-001/69
(MIHAOLI)
|
3169007000NRG24130920230127146
|
13/09/2023
|
BADAN SINGH
|
3169007WL007187
|
BADAN SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613411
|
|
Mr. BADAN SINGH S\O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-024-001/7
(MIHAOLI)
|
3169007000NRG24130920230127147
|
13/09/2023
|
GUDDI DEVI
|
3169007WL007187
|
GUDDI DEVI
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458613432
|
|
Mrs. GUDDI DEVI W/O DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-024-001/70
(MIHAOLI)
|
3169007000NRG24130920230127148
|
13/09/2023
|
Sanjeev Kumar
|
3169007WL007187
|
Sanjeev Kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613412
|
|
Mr. SANJEEV KUMAR S\O RAM SWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-024-001/72
(MIHAOLI)
|
3169007000NRG24130920230127149
|
13/09/2023
|
Mahendra Singh
|
3169007WL007187
|
Mahendra Singh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Rejected
|
13/11/2023
|
|
7458613413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AURAIYA
|
UP-69-007-024-001/73
(MIHAOLI)
|
3169007000NRG24130920230127151
|
13/09/2023
|
shila devi
|
3169007WL007187
|
shila devi
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613434
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURAIYA
|
UP-69-007-024-001/73
(MIHAOLI)
|
3169007000NRG24130920230127150
|
13/09/2023
|
TILAK SINGH
|
3169007WL007187
|
TILAK SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613408
|
|
Mr. TILAK SINGH S\O SOBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-024-001/77
(MIHAOLI)
|
3169007000NRG24130920230127152
|
13/09/2023
|
RAVINDRA KUMAR
|
3169007WL007187
|
RAVINDRA KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613410
|
|
Mr. RAVINDRA KUMAR S\O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-024-001/93
(MIHAOLI)
|
3169007000NRG24130920230127153
|
13/09/2023
|
DAYA RAM
|
3169007WL007187
|
DAYA RAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613414
|
|
Mr. DAYARAM S\O SUKH NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-024-001/96
(MIHAOLI)
|
3169007000NRG24130920230127154
|
13/09/2023
|
Shyama Devi
|
3169007WL007187
|
Shyama Devi
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613430
|
|
Mrs. SYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURAIYA
|
UP-69-007-024-001/99
(MIHAOLI)
|
3169007000NRG24130920230127155
|
13/09/2023
|
Mrs.Suman Lata
|
3169007WL007187
|
Mrs.Suman Lata
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613435
|
|
Mrs. SUMAN LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
44
|
AURAIYA
|
UP-69-007-024-001/400
(MIHAOLI)
|
3169007000NRG24130920230127133
|
13/09/2023
|
Arun Kumar
|
3169007WL007187
|
Arun Kumar
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613402
|
|
ARUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
45
|
AURAIYA
|
UP-69-007-024-001/122
(MIHAOLI)
|
3169007000NRG24130920230127104
|
13/09/2023
|
MK SUSHEEL KUMAR
|
3169007WL007187
|
MK SUSHEEL KUMAR
|
00468
|
UBIN0917532
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458613437
|
|
SUSHEEL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|