|
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-69-007-001-001/430
(CHIRHULI)
|
3169007000NRG24120620230029892
|
12/06/2023
|
BAL KRISHN
|
3169007WL002607
|
BAL KRISHN
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604689496
|
|
Mr. Bal Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-001-001/274
(CHIRHULI)
|
3169007000NRG24120620230029885
|
12/06/2023
|
SONAM
|
3169007WL002607
|
SONAM
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604689498
|
|
Mrs. SONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-001-001/107
(CHIRHULI)
|
3169007000NRG24120620230029869
|
12/06/2023
|
bhure
|
3169007WL002607
|
bhure
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689472
|
|
Mr. BHURAY S/O MEVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-001-001/11
(CHIRHULI)
|
3169007000NRG24120620230029870
|
12/06/2023
|
kallu
|
3169007WL002607
|
kallu
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604689471
|
|
Mr. KALLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-001-001/11
(CHIRHULI)
|
3169007000NRG24120620230029871
|
12/06/2023
|
MANJU
|
3169007WL002607
|
MANJU
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604689482
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-001-001/134
(CHIRHULI)
|
3169007000NRG24120620230029872
|
12/06/2023
|
ARUN
|
3169007WL002607
|
ARUN
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689473
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-001-001/166
(CHIRHULI)
|
3169007000NRG24120620230029873
|
12/06/2023
|
MO. TAJUDDEEN
|
3169007WL002607
|
MO. TAJUDDEEN
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604689504
|
|
Mr. MO.TAJUDDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-001-001/167
(CHIRHULI)
|
3169007000NRG24120620230029874
|
12/06/2023
|
JAHANGEER
|
3169007WL002607
|
JAHANGEER
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689481
|
|
Mr. JAHANGIR S/O Mr IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-001-001/174
(CHIRHULI)
|
3169007000NRG24120620230029875
|
12/06/2023
|
VIRENDRA
|
3169007WL002607
|
VIRENDRA
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689500
|
|
Mr. VIRENDRA S/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-001-001/2
(CHIRHULI)
|
3169007000NRG24120620230029876
|
12/06/2023
|
GUDDI DEVI
|
3169007WL002607
|
GUDDI DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689490
|
|
Mr. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-001-001/212
(CHIRHULI)
|
3169007000NRG24120620230029877
|
12/06/2023
|
AMRUNDEEN
|
3169007WL002607
|
AMRUNDEEN
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689486
|
|
AMRUDDIN S/O JAFRUDDIN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
AURAIYA
|
UP-69-007-001-001/215
(CHIRHULI)
|
3169007000NRG24120620230029878
|
12/06/2023
|
ZAHEER KHAN
|
3169007WL002607
|
ZAHEER KHAN
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689485
|
|
Mr. JAHEER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-001-001/22
(CHIRHULI)
|
3169007000NRG24120620230029879
|
12/06/2023
|
Mr.Rajesh
|
3169007WL002607
|
Mr.Rajesh
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689494
|
|
Mr. RAJESH RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-001-001/226
(CHIRHULI)
|
3169007000NRG24120620230029880
|
12/06/2023
|
SAMEEULLA KHAN
|
3169007WL002607
|
SAMEEULLA KHAN
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689484
|
|
Mr. SAMIULLAH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-001-001/227
(CHIRHULI)
|
3169007000NRG24120620230029881
|
12/06/2023
|
SAMEED AHAMAD
|
3169007WL002607
|
SAMEED AHAMAD
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689495
|
|
Mr. SAMEED AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-001-001/237
(CHIRHULI)
|
3169007000NRG24120620230029882
|
12/06/2023
|
sunil
|
3169007WL002607
|
sunil
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689491
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-001-001/243
(CHIRHULI)
|
3169007000NRG24120620230029883
|
12/06/2023
|
SAGUNA
|
3169007WL002607
|
SAGUNA
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689492
|
|
SHAGUNA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
AURAIYA
|
UP-69-007-001-001/274
(CHIRHULI)
|
3169007000NRG24120620230029884
|
12/06/2023
|
SHRI KRISHNA
|
3169007WL002607
|
SHRI KRISHNA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604689475
|
|
Mr. SHRI KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-001-001/299
(CHIRHULI)
|
3169007000NRG24120620230029886
|
12/06/2023
|
RANI
|
3169007WL002607
|
RANI
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604689478
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-001-001/32
(CHIRHULI)
|
3169007000NRG24120620230029888
|
12/06/2023
|
SAMPIRDA
|
3169007WL002607
|
SAMPIRDA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604689477
|
|
Mrs. SAMPIRDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-001-001/347
(CHIRHULI)
|
3169007000NRG24120620230029889
|
12/06/2023
|
kishori
|
3169007WL002607
|
kishori
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689480
|
|
Mrs. KISHORI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-001-001/359
(CHIRHULI)
|
3169007000NRG24120620230029890
|
12/06/2023
|
PREMA
|
3169007WL002607
|
PREMA
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689493
|
|
Mrs. PREMA W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-001-001/391
(CHIRHULI)
|
3169007000NRG24120620230029891
|
12/06/2023
|
DULARI
|
3169007WL002607
|
DULARI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689487
|
|
Mrs. DULARI W/O Mr PREM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-001-001/436
(CHIRHULI)
|
3169007000NRG24120620230029893
|
12/06/2023
|
randheer singh
|
3169007WL002607
|
randheer singh
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689489
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-001-001/437
(CHIRHULI)
|
3169007000NRG24120620230029894
|
12/06/2023
|
vinita
|
3169007WL002607
|
vinita
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689497
|
|
Mrs. VINEETA W/O Mr BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-001-001/449
(CHIRHULI)
|
3169007000NRG24120620230029895
|
12/06/2023
|
SUSHILA
|
3169007WL002607
|
SUSHILA
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604689479
|
|
SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AURAIYA
|
UP-69-007-001-001/471
(CHIRHULI)
|
3169007000NRG24120620230029897
|
12/06/2023
|
RAJNI
|
3169007WL002607
|
RAJNI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689483
|
|
Mrs. RAJNEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-001-001/473
(CHIRHULI)
|
3169007000NRG24120620230029898
|
12/06/2023
|
KULDEEP
|
3169007WL002607
|
KULDEEP
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689499
|
|
Mr. Kuldeep Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-001-001/479
(CHIRHULI)
|
3169007000NRG24120620230029899
|
12/06/2023
|
Rambeti
|
3169007WL002607
|
Rambeti
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604689476
|
|
Mrs. RAM BETI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-001-001/6
(CHIRHULI)
|
3169007000NRG24120620230029900
|
12/06/2023
|
JAI DEVI
|
3169007WL002607
|
JAI DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689488
|
|
Ms. JAY . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-001-001/74
(CHIRHULI)
|
3169007000NRG24120620230029901
|
12/06/2023
|
RAM KUMAR
|
3169007WL002607
|
RAM KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604689470
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-001-001/75
(CHIRHULI)
|
3169007000NRG24120620230029902
|
12/06/2023
|
RAMA NAND
|
3169007WL002607
|
RAMA NAND
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689501
|
|
Mr. RAMANAND S/O LATE PUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-001-001/92
(CHIRHULI)
|
3169007000NRG24120620230029903
|
12/06/2023
|
DHAN SINGH
|
3169007WL002607
|
DHAN SINGH
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604689474
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
34
|
AURAIYA
|
UP-69-007-001-001/311
(CHIRHULI)
|
3169007000NRG24120620230029887
|
12/06/2023
|
GUDDI
|
3169007WL002607
|
GUDDI
|
00349
|
PSIB0021330
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604689502
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
AURAIYA
|
UP-69-007-001-001/459
(CHIRHULI)
|
3169007000NRG24120620230029896
|
12/06/2023
|
heera devi
|
3169007WL002607
|
heera devi
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604689503
|
|
HEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|