|
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-69-007-004-002/76
(AANEPUR)
|
3169007000NRG24230820230110236
|
23/08/2023
|
Jyoti Devi
|
3169007WL006309
|
Jyoti Devi
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849388
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-004-001/119
(AANEPUR)
|
3169007000NRG24230820230110226
|
23/08/2023
|
SUDHAKAR SINGH
|
3169007WL006309
|
SUDHAKAR SINGH
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849384
|
|
SUDHAKAR SINGH S/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-004-001/166
(AANEPUR)
|
3169007000NRG24230820230110229
|
23/08/2023
|
SANJU
|
3169007WL006309
|
SANJU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849386
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-004-001/87
(AANEPUR)
|
3169007000NRG24230820230110233
|
23/08/2023
|
SEETA DEVI
|
3169007WL006309
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849385
|
|
SITA DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AURAIYA
|
UP-69-007-004-001/92
(AANEPUR)
|
3169007000NRG24230820230110235
|
23/08/2023
|
MEERA DEVI
|
3169007WL006309
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849389
|
|
Mrs. MEERA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-004-001/92
(AANEPUR)
|
3169007000NRG24230820230110234
|
23/08/2023
|
Mr GOVIND SINGH
|
3169007WL006309
|
Mr GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849387
|
|
GOVIND SINGH S O MAJBUT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-004-001/133
(AANEPUR)
|
3169007000NRG24230820230110227
|
23/08/2023
|
SHASHI KANTA
|
3169007WL006309
|
SHASHI KANTA
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849382
|
|
SHASHIKANTA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AURAIYA
|
UP-69-007-004-001/16
(AANEPUR)
|
3169007000NRG24230820230110228
|
23/08/2023
|
RAKESH KUMAR
|
3169007WL006309
|
RAKESH KUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849381
|
|
Mr. RAKESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-004-001/110
(AANEPUR)
|
3169007000NRG24230820230110224
|
23/08/2023
|
RAJPAL SINGH
|
3169007WL006309
|
RAJPAL SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849380
|
|
Mr. RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-004-001/399
(AANEPUR)
|
3169007000NRG24230820230110231
|
23/08/2023
|
Shankar Singh
|
3169007WL006309
|
Shankar Singh
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849379
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-004-001/352
(AANEPUR)
|
3169007000NRG24230820230110230
|
23/08/2023
|
VIPIN KUMAR
|
3169007WL006309
|
VIPIN KUMAR
|
00415
|
SBIN0000612
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930849383
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|