|
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-69-007-012-003/117
(JASWANTPUR)
|
3169007000NRG24090220240220407
|
09/02/2024
|
SUMIT KUMAR
|
3169007WL013323
|
SUMIT KUMAR
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358469
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-012-001/15
(JASWANTPUR)
|
3169007000NRG24090220240220397
|
09/02/2024
|
AMBIKA PRASHAD
|
3169007WL013323
|
AMBIKA PRASHAD
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358452
|
|
Mr. AMBIKA PRASAD S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-012-001/296
(JASWANTPUR)
|
3169007000NRG24090220240220398
|
09/02/2024
|
AMIT KUMAR
|
3169007WL013323
|
AMIT KUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358472
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURAIYA
|
UP-69-007-012-001/297
(JASWANTPUR)
|
3169007000NRG24090220240220399
|
09/02/2024
|
RESHMA DEVI
|
3169007WL013323
|
RESHMA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358477
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-012-001/31
(JASWANTPUR)
|
3169007000NRG24090220240220400
|
09/02/2024
|
REKHA DEVI
|
3169007WL013323
|
REKHA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358476
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-012-001/320
(JASWANTPUR)
|
3169007000NRG24090220240220401
|
09/02/2024
|
Aneeta
|
3169007WL013323
|
Aneeta
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358473
|
|
Mrs. ANEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-001/329
(JASWANTPUR)
|
3169007000NRG24090220240220402
|
09/02/2024
|
Munni begam
|
3169007WL013323
|
Munni begam
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358460
|
|
Mrs. MUNNI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-001/334
(JASWANTPUR)
|
3169007000NRG24090220240220403
|
09/02/2024
|
Najis begam
|
3169007WL013323
|
Najis begam
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358462
|
|
Mrs. NASIZ -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-001/54
(JASWANTPUR)
|
3169007000NRG24090220240220404
|
09/02/2024
|
PINKI
|
3169007WL013323
|
PINKI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358466
|
|
Mrs. PINKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-012-001/55
(JASWANTPUR)
|
3169007000NRG24090220240220405
|
09/02/2024
|
RAM singh
|
3169007WL013323
|
RAM singh
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358456
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-012-003/109
(JASWANTPUR)
|
3169007000NRG24090220240220406
|
09/02/2024
|
MANJU
|
3169007WL013323
|
MANJU
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358459
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-012-003/120
(JASWANTPUR)
|
3169007000NRG24090220240220408
|
09/02/2024
|
Rahul
|
3169007WL013323
|
Rahul
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358468
|
|
Mr. RAHUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-012-003/122
(JASWANTPUR)
|
3169007000NRG24090220240220409
|
09/02/2024
|
Malti
|
3169007WL013323
|
Malti
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358475
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-012-003/88
(JASWANTPUR)
|
3169007000NRG24090220240220411
|
09/02/2024
|
SUNEEL KUMAR
|
3169007WL013323
|
SUNEEL KUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358464
|
|
SUNEEL KUMAR S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
AURAIYA
|
UP-69-007-012-003/90
(JASWANTPUR)
|
3169007000NRG24090220240220412
|
09/02/2024
|
ANEESA DEVI
|
3169007WL013323
|
ANEESA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358465
|
|
Mrs. ANEESA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-012-003/96
(JASWANTPUR)
|
3169007000NRG24090220240220413
|
09/02/2024
|
JAN VEER
|
3169007WL013323
|
JAN VEER
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358453
|
|
Mr. JANVEER S/O CHHTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-012-003/97
(JASWANTPUR)
|
3169007000NRG24090220240220414
|
09/02/2024
|
MANJU DEVI
|
3169007WL013323
|
MANJU DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358463
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-012-003/98
(JASWANTPUR)
|
3169007000NRG24090220240220415
|
09/02/2024
|
REENA DEVI
|
3169007WL013323
|
REENA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358457
|
|
REENA DEVI WO SUSHIL
|
BANK OF BARODA(606985)
|
|
19
|
AURAIYA
|
UP-69-007-012-003/99
(JASWANTPUR)
|
3169007000NRG24090220240220416
|
09/02/2024
|
JYOTI
|
3169007WL013323
|
JYOTI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358467
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-012-004/74
(JASWANTPUR)
|
3169007000NRG24090220240220417
|
09/02/2024
|
RAM PRAKESH
|
3169007WL013323
|
RAM PRAKESH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358461
|
|
Mr. RAM PRAKASH - -
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-012-005/512
(JASWANTPUR)
|
3169007000NRG24090220240220418
|
09/02/2024
|
RAJ KUMARI
|
3169007WL013323
|
RAJ KUMARI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358455
|
|
RAJ KUMARI W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-012-005/513
(JASWANTPUR)
|
3169007000NRG24090220240220419
|
09/02/2024
|
KANTI DEVI
|
3169007WL013323
|
KANTI DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358471
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-012-005/516
(JASWANTPUR)
|
3169007000NRG24090220240220420
|
09/02/2024
|
CHANDNI
|
3169007WL013323
|
CHANDNI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358478
|
|
Mrs. CHANDNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-012-005/517
(JASWANTPUR)
|
3169007000NRG24090220240220421
|
09/02/2024
|
KISHANA DEVI
|
3169007WL013323
|
KISHANA DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358474
|
|
Mrs. KIRSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-012-005/520
(JASWANTPUR)
|
3169007000NRG24090220240220423
|
09/02/2024
|
RAM KUMARI
|
3169007WL013323
|
RAM KUMARI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358458
|
|
Mrs. RAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-012-005/527
(JASWANTPUR)
|
3169007000NRG24090220240220424
|
09/02/2024
|
LAXMI DEVI
|
3169007WL013323
|
LAXMI DEVI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358454
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-012-005/529
(JASWANTPUR)
|
3169007000NRG24090220240220425
|
09/02/2024
|
RATI
|
3169007WL013323
|
RATI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358470
|
|
Mrs. RATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
28
|
AURAIYA
|
UP-69-007-012-005/519
(JASWANTPUR)
|
3169007000NRG24090220240220422
|
09/02/2024
|
Mrs.RAMKUMAR
|
3169007WL013323
|
Mrs.RAMKUMAR
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358479
|
|
Mrs. RAJKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
AURAIYA
|
UP-69-007-012-003/131
(JASWANTPUR)
|
3169007000NRG24090220240220410
|
09/02/2024
|
Naushad Khan
|
3169007WL013323
|
Naushad Khan
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382358451
|
|
NAUSHAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|