|
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-69-007-088-001/16
(TILAK PUR)
|
3169007000NRG24271020230162383
|
27/10/2023
|
gudiya devi
|
3169007WL009504
|
gudiya devi
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001315
|
|
Mrs. GIDIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-088-001/161
(TILAK PUR)
|
3169007000NRG24271020230162384
|
27/10/2023
|
RAM SHANKAR
|
3169007WL009504
|
RAM SHANKAR
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001325
|
|
RAMSHANKER S/O ACHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-088-001/189
(TILAK PUR)
|
3169007000NRG24271020230162385
|
27/10/2023
|
RAJAN SHRI
|
3169007WL009504
|
RAJAN SHRI
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001310
|
|
Mrs. RAJAN SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-088-001/199
(TILAK PUR)
|
3169007000NRG24271020230162386
|
27/10/2023
|
AKHILESH KUMAR
|
3169007WL009504
|
AKHILESH KUMAR
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001312
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-088-001/2
(TILAK PUR)
|
3169007000NRG24271020230162387
|
27/10/2023
|
RAM MAHESH
|
3169007WL009504
|
RAM MAHESH
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001314
|
|
Mr. RAM . MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-088-001/234
(TILAK PUR)
|
3169007000NRG24271020230162388
|
27/10/2023
|
BRIJBIHARI
|
3169007WL009504
|
BRIJBIHARI
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001318
|
|
Mr. BRIJ BEHARI S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-088-001/32
(TILAK PUR)
|
3169007000NRG24271020230162389
|
27/10/2023
|
krishna Autar
|
3169007WL009504
|
krishna Autar
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001311
|
|
Mr. KRISHNA AVATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-088-001/386
(TILAK PUR)
|
3169007000NRG24271020230162390
|
27/10/2023
|
ANSHU
|
3169007WL009504
|
ANSHU
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001323
|
|
Mr. ANSHU . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-088-001/387
(TILAK PUR)
|
3169007000NRG24271020230162391
|
27/10/2023
|
RAMKUMAR
|
3169007WL009504
|
RAMKUMAR
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001316
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AURAIYA
|
UP-69-007-088-001/391
(TILAK PUR)
|
3169007000NRG24271020230162392
|
27/10/2023
|
RAHUL KUMAR
|
3169007WL009504
|
RAHUL KUMAR
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001324
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-088-001/414
(TILAK PUR)
|
3169007000NRG24271020230162393
|
27/10/2023
|
DHARMENDRA
|
3169007WL009504
|
DHARMENDRA
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001326
|
|
Mr. DHARMENDRA SO PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-088-001/414
(TILAK PUR)
|
3169007000NRG24271020230162394
|
27/10/2023
|
POOJA
|
3169007WL009504
|
POOJA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969001319
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-088-001/446
(TILAK PUR)
|
3169007000NRG24271020230162395
|
27/10/2023
|
AJEET KUMAR
|
3169007WL009504
|
AJEET KUMAR
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001321
|
|
Mr. AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-088-001/494
(TILAK PUR)
|
3169007000NRG24271020230162397
|
27/10/2023
|
BEERENDRA SINGH
|
3169007WL009504
|
BEERENDRA SINGH
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001313
|
|
Mr. BEERENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-088-001/498
(TILAK PUR)
|
3169007000NRG24271020230162399
|
27/10/2023
|
DILJEET
|
3169007WL009504
|
DILJEET
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001320
|
|
Mr. DILJEET S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-088-001/83
(TILAK PUR)
|
3169007000NRG24271020230162401
|
27/10/2023
|
Ramveer
|
3169007WL009504
|
Ramveer
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001309
|
|
Mr. RAMVEER S/O SRI RAMSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-088-001/93
(TILAK PUR)
|
3169007000NRG24271020230162402
|
27/10/2023
|
JANAK SINGH
|
3169007WL009504
|
JANAK SINGH
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001317
|
|
Mr. JANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-088-001/97
(TILAK PUR)
|
3169007000NRG24271020230162403
|
27/10/2023
|
MAN SINGH
|
3169007WL009504
|
MAN SINGH
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001322
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-088-001/493
(TILAK PUR)
|
3169007000NRG24271020230162396
|
27/10/2023
|
GAURAV KUMAR
|
3169007WL009504
|
GAURAV KUMAR
|
00349
|
PSIB0021330
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969001308
|
|
GAURAV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|