|
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-69-007-040-003/369
(MAHARATPUR)
|
3169007000NRG24230320240244959
|
23/03/2024
|
RUBI DEVI
|
3169007WL014607
|
RUBI DEVI
|
00045
|
BARB0AANTIY
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504181
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-040-003/370
(MAHARATPUR)
|
3169007000NRG24230320240244960
|
23/03/2024
|
ASHOK KUMAR
|
3169007WL014607
|
ASHOK KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504179
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-040-001/203
(MAHARATPUR)
|
3169007000NRG24230320240244946
|
23/03/2024
|
SATY NARAYAN
|
3169007WL014607
|
SATY NARAYAN
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504192
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-040-001/223
(MAHARATPUR)
|
3169007000NRG24230320240244948
|
23/03/2024
|
ARCHNA
|
3169007WL014607
|
ARCHNA
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504193
|
|
Archana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AURAIYA
|
UP-69-007-040-001/406
(MAHARATPUR)
|
3169007000NRG24230320240244953
|
23/03/2024
|
REETA DEVI
|
3169007WL014607
|
REETA DEVI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504188
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-040-003/114
(MAHARATPUR)
|
3169007000NRG24230320240244957
|
23/03/2024
|
KUSHUMA DEVI
|
3169007WL014607
|
KUSHUMA DEVI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504184
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-040-001/277
(MAHARATPUR)
|
3169007000NRG24230320240244949
|
23/03/2024
|
UDAL PRASAD
|
3169007WL014607
|
UDAL PRASAD
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504186
|
|
Mr. Udhal Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-040-001/401
(MAHARATPUR)
|
3169007000NRG24230320240244952
|
23/03/2024
|
Mrs. SASHI BHARTI
|
3169007WL014607
|
Mrs. SASHI BHARTI
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504187
|
|
Mrs. SASHI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-040-001/171
(MAHARATPUR)
|
3169007000NRG24230320240244942
|
23/03/2024
|
MAHENDRA KUMAR
|
3169007WL014607
|
MAHENDRA KUMAR
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504180
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAIYA
|
UP-69-007-040-001/176
(MAHARATPUR)
|
3169007000NRG24230320240244943
|
23/03/2024
|
SAVAN KUMAR
|
3169007WL014607
|
SAVAN KUMAR
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504183
|
|
SAWAN KUMAR SO AJA
|
BANK OF BARODA(606985)
|
|
11
|
AURAIYA
|
UP-69-007-040-001/202
(MAHARATPUR)
|
3169007000NRG24230320240244945
|
23/03/2024
|
ANURAG
|
3169007WL014607
|
ANURAG
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504182
|
|
MR ANURAG CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAIYA
|
UP-69-007-040-001/368
(MAHARATPUR)
|
3169007000NRG24230320240244951
|
23/03/2024
|
beetu kuma
|
3169007WL014607
|
beetu kuma
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504185
|
|
MRS BEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAIYA
|
UP-69-007-040-003/39
(MAHARATPUR)
|
3169007000NRG24230320240244962
|
23/03/2024
|
Shree Narayan
|
3169007WL014607
|
Shree Narayan
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504178
|
|
MR SREE NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-040-001/11
(MAHARATPUR)
|
3169007000NRG24230320240244939
|
23/03/2024
|
SUDESH BABU
|
3169007WL014607
|
SUDESH BABU
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504195
|
|
SUDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-040-001/110
(MAHARATPUR)
|
3169007000NRG24230320240244940
|
23/03/2024
|
NIRMAL KUMAR
|
3169007WL014607
|
NIRMAL KUMAR
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504191
|
|
Mr. NIRMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-040-001/162
(MAHARATPUR)
|
3169007000NRG24230320240244941
|
23/03/2024
|
PANKAJ KUMAR
|
3169007WL014607
|
PANKAJ KUMAR
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504189
|
|
PANKAJ KUMAR S O DEEWAN BABU
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAIYA
|
UP-69-007-040-001/188
(MAHARATPUR)
|
3169007000NRG24230320240244944
|
23/03/2024
|
VINEETA DEVI
|
3169007WL014607
|
VINEETA DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504197
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
AURAIYA
|
UP-69-007-040-001/215
(MAHARATPUR)
|
3169007000NRG24230320240244947
|
23/03/2024
|
REEMA DEVI
|
3169007WL014607
|
REEMA DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504194
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-040-001/418
(MAHARATPUR)
|
3169007000NRG24230320240244954
|
23/03/2024
|
JAVAR SINGH
|
3169007WL014607
|
JAVAR SINGH
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504196
|
|
JAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-040-003/156
(MAHARATPUR)
|
3169007000NRG24230320240244958
|
23/03/2024
|
SANTOSH KUMAR
|
3169007WL014607
|
SANTOSH KUMAR
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504190
|
|
SANTOSH KUMAR S O MAHADEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-040-001/286
(MAHARATPUR)
|
3169007000NRG24230320240244950
|
23/03/2024
|
HARI SHANKAR
|
3169007WL014607
|
HARI SHANKAR
|
00468
|
UBIN0917532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504177
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-040-001/447
(MAHARATPUR)
|
3169007000NRG24230320240244955
|
23/03/2024
|
Dhaniram
|
3169007WL014607
|
Dhaniram
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504199
|
|
DHANIRAM SO VIDHICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
AURAIYA
|
UP-69-007-040-001/448
(MAHARATPUR)
|
3169007000NRG24230320240244956
|
23/03/2024
|
Kesh Vati
|
3169007WL014607
|
Kesh Vati
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504200
|
|
Mrs. KESHVALI W/O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-040-003/380
(MAHARATPUR)
|
3169007000NRG24230320240244961
|
23/03/2024
|
Madan Singh
|
3169007WL014607
|
Madan Singh
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120504198
|
|
Madan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|