|
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-69-007-024-001/327
(MIHAOLI)
|
3169007000NRG24280620230049758
|
28/06/2023
|
NEETU DEVI
|
3169007WL003544
|
NEETU DEVI
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564618
|
|
Mr. NEETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-043-001/246
(NASEERABAD)
|
3169007000NRG24280620230049779
|
28/06/2023
|
OM PRAKASH
|
3169007WL003544
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564620
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-043-001/164
(NASEERABAD)
|
3169007000NRG24280620230049775
|
28/06/2023
|
ved preakas
|
3169007WL003544
|
ved preakas
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564609
|
|
VED PRAKASH
|
ICICI BANK LTD(508534)
|
|
4
|
AURAIYA
|
UP-69-007-043-001/480
(NASEERABAD)
|
3169007000NRG24280620230049796
|
28/06/2023
|
Arurendra pratap
|
3169007WL003544
|
Arurendra pratap
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564629
|
|
Mr. ARUNENDRA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-043-001/485
(NASEERABAD)
|
3169007000NRG24280620230049797
|
28/06/2023
|
Ajay
|
3169007WL003544
|
Ajay
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564623
|
|
Mr. AJAY -
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-043-001/489
(NASEERABAD)
|
3169007000NRG24280620230049798
|
28/06/2023
|
Deepak
|
3169007WL003544
|
Deepak
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564631
|
|
Mr. Deepak Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-043-001/95
(NASEERABAD)
|
3169007000NRG24280620230049802
|
28/06/2023
|
STANAND
|
3169007WL003544
|
STANAND
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564628
|
|
Mr. Sadanand Sadanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-010-001/32
(SENPUR)
|
3169007000NRG24280620230049747
|
28/06/2023
|
RAM CHANDRA
|
3169007WL003544
|
RAM CHANDRA
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564617
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-010-001/65
(SENPUR)
|
3169007000NRG24280620230049749
|
28/06/2023
|
greesh babu
|
3169007WL003544
|
greesh babu
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564610
|
|
Mr. GRISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-010-001/60
(SENPUR)
|
3169007000NRG24280620230049748
|
28/06/2023
|
avadesh kumar
|
3169007WL003544
|
avadesh kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564624
|
|
AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-024-001/107
(MIHAOLI)
|
3169007000NRG24280620230049751
|
28/06/2023
|
GANGARAM
|
3169007WL003544
|
GANGARAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564612
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-024-001/127
(MIHAOLI)
|
3169007000NRG24280620230049752
|
28/06/2023
|
RAJNIKANT
|
3169007WL003544
|
RAJNIKANT
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564611
|
|
RAJANIKANT
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
AURAIYA
|
UP-69-007-024-001/14
(MIHAOLI)
|
3169007000NRG24280620230049753
|
28/06/2023
|
SARVESH KUMAR
|
3169007WL003544
|
SARVESH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564613
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-024-001/29
(MIHAOLI)
|
3169007000NRG24280620230049755
|
28/06/2023
|
SUMIT NARAIN
|
3169007WL003544
|
SUMIT NARAIN
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564615
|
|
Mr. SUMIT NARAIN S\O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-024-001/290
(MIHAOLI)
|
3169007000NRG24280620230049756
|
28/06/2023
|
BALVANT
|
3169007WL003544
|
BALVANT
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564616
|
|
Mr. BALWANT S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-024-001/326
(MIHAOLI)
|
3169007000NRG24280620230049757
|
28/06/2023
|
SIMA DEVI
|
3169007WL003544
|
SIMA DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564621
|
|
Mr. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-024-001/70
(MIHAOLI)
|
3169007000NRG24280620230049762
|
28/06/2023
|
Sanjeev Kumar
|
3169007WL003544
|
Sanjeev Kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564614
|
|
Mr. SANJEEV KUMAR S\O RAM SWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-031-001/373
(SHAHABDA)
|
3169007000NRG24280620230049763
|
28/06/2023
|
DEEPAK CHATURVEDI
|
3169007WL003544
|
DEEPAK CHATURVEDI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564630
|
|
MR DEEPAK CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAIYA
|
UP-69-007-031-001/390
(SHAHABDA)
|
3169007000NRG24280620230049765
|
28/06/2023
|
Shashi Kumar
|
3169007WL003544
|
Shashi Kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564632
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-031-001/392
(SHAHABDA)
|
3169007000NRG24280620230049767
|
28/06/2023
|
Pushpa Devi
|
3169007WL003544
|
Pushpa Devi
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564625
|
|
Mrs. PUSHPA DEVI W/O NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-031-001/395
(SHAHABDA)
|
3169007000NRG24280620230049770
|
28/06/2023
|
Nidhi Chaturvedi
|
3169007WL003544
|
Nidhi Chaturvedi
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564633
|
|
MISS NIDHI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-031-001/389
(SHAHABDA)
|
3169007000NRG24280620230049764
|
28/06/2023
|
Rinki
|
3169007WL003544
|
Rinki
|
00177
|
IOBA0003638
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564627
|
|
RINKI WO ABHISHEK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AURAIYA
|
UP-69-007-031-001/394
(SHAHABDA)
|
3169007000NRG24280620230049769
|
28/06/2023
|
Alaka
|
3169007WL003544
|
Alaka
|
00177
|
IOBA0003638
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564626
|
|
ALKA WO VIVEK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-043-001/472
(NASEERABAD)
|
3169007000NRG24280620230049792
|
28/06/2023
|
RAGHVENDRA SHARAN
|
3169007WL003544
|
RAGHVENDRA SHARAN
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564608
|
|
RAGHVENDRA SHARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-043-001/126
(NASEERABAD)
|
3169007000NRG24280620230049773
|
28/06/2023
|
GAJRAJ SINGH
|
3169007WL003544
|
GAJRAJ SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564594
|
|
GAJRAJ S/OKALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-043-001/129
(NASEERABAD)
|
3169007000NRG24280620230049774
|
28/06/2023
|
JAHAN SINGH
|
3169007WL003544
|
JAHAN SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564599
|
|
JAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAIYA
|
UP-69-007-043-001/214
(NASEERABAD)
|
3169007000NRG24280620230049776
|
28/06/2023
|
GIRISH CHANDRA
|
3169007WL003544
|
GIRISH CHANDRA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564606
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-043-001/221
(NASEERABAD)
|
3169007000NRG24280620230049777
|
28/06/2023
|
ram jivan
|
3169007WL003544
|
ram jivan
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564602
|
|
RAM JEEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AURAIYA
|
UP-69-007-043-001/24
(NASEERABAD)
|
3169007000NRG24280620230049778
|
28/06/2023
|
SIPAHI LAL
|
3169007WL003544
|
SIPAHI LAL
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564600
|
|
SIPAHI LAL SO MAN PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-043-001/250
(NASEERABAD)
|
3169007000NRG24280620230049782
|
28/06/2023
|
RAVI SHANKAR
|
3169007WL003544
|
RAVI SHANKAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564603
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAIYA
|
UP-69-007-043-001/253
(NASEERABAD)
|
3169007000NRG24280620230049783
|
28/06/2023
|
RAJ KUMAR
|
3169007WL003544
|
RAJ KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564595
|
|
RAJ KUMAR S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-043-001/268
(NASEERABAD)
|
3169007000NRG24280620230049785
|
28/06/2023
|
BECHE LAL
|
3169007WL003544
|
BECHE LAL
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564592
|
|
BECHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-043-001/282
(NASEERABAD)
|
3169007000NRG24280620230049787
|
28/06/2023
|
SURESH
|
3169007WL003544
|
SURESH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564605
|
|
SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAIYA
|
UP-69-007-043-001/29
(NASEERABAD)
|
3169007000NRG24280620230049788
|
28/06/2023
|
premlata
|
3169007WL003544
|
premlata
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564591
|
|
PREM LATA W/OVIDHYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-043-001/295
(NASEERABAD)
|
3169007000NRG24280620230049789
|
28/06/2023
|
ramoatar
|
3169007WL003544
|
ramoatar
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564593
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURAIYA
|
UP-69-007-043-001/398
(NASEERABAD)
|
3169007000NRG24280620230049791
|
28/06/2023
|
munnilal
|
3169007WL003544
|
munnilal
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564597
|
|
MUNNI LAL S/O MUNSILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAIYA
|
UP-69-007-043-001/474
(NASEERABAD)
|
3169007000NRG24280620230049793
|
28/06/2023
|
RADHA DEVI
|
3169007WL003544
|
RADHA DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564598
|
|
RADHA W/O KASHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURAIYA
|
UP-69-007-043-001/476
(NASEERABAD)
|
3169007000NRG24280620230049794
|
28/06/2023
|
BHURE SINGH
|
3169007WL003544
|
BHURE SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564601
|
|
BHURE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURAIYA
|
UP-69-007-043-001/507
(NASEERABAD)
|
3169007000NRG24280620230049799
|
28/06/2023
|
REENA
|
3169007WL003544
|
REENA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564607
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURAIYA
|
UP-69-007-043-001/85
(NASEERABAD)
|
3169007000NRG24280620230049800
|
28/06/2023
|
LAKHAN SINGH
|
3169007WL003544
|
LAKHAN SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564604
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-043-001/92
(NASEERABAD)
|
3169007000NRG24280620230049801
|
28/06/2023
|
SHRI KRISHAN
|
3169007WL003544
|
SHRI KRISHAN
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564596
|
|
SHRIKRI SHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-043-001/479
(NASEERABAD)
|
3169007000NRG24280620230049795
|
28/06/2023
|
Ram jii
|
3169007WL003544
|
Ram jii
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564619
|
|
MR RAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
AURAIYA
|
UP-69-007-043-001/106
(NASEERABAD)
|
3169007000NRG24280620230049771
|
28/06/2023
|
RAM OATAR
|
3169007WL003544
|
RAM OATAR
|
00415
|
SBIN0016723
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504564622
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69230
|
69230
|
|
|
|
|
|
|
|