|
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-69-007-013-001/404
(SALAIYA)
|
3169007000NRG24160120240203571
|
16/01/2024
|
MRS MEENA DEVI
|
3169007WL012515
|
MRS MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912595868
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-013-001/410
(SALAIYA)
|
3169007000NRG24160120240203572
|
16/01/2024
|
PREMA KUMARI
|
3169007WL012515
|
PREMA KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595872
|
|
PREMA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-013-001/418
(SALAIYA)
|
3169007000NRG24160120240203573
|
16/01/2024
|
Mr.RANJEET SINGH
|
3169007WL012515
|
Mr.RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912595867
|
|
RANAJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-013-001/421
(SALAIYA)
|
3169007000NRG24160120240203574
|
16/01/2024
|
.SARVESH KURAM
|
3169007WL012515
|
.SARVESH KURAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595871
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-013-001/423
(SALAIYA)
|
3169007000NRG24160120240203575
|
16/01/2024
|
MR RAJ PAL SINGH
|
3169007WL012515
|
MR RAJ PAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595869
|
|
RAJPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-013-001/452
(SALAIYA)
|
3169007000NRG24160120240203576
|
16/01/2024
|
Sandhya Kumari
|
3169007WL012515
|
Sandhya Kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595866
|
|
SANDHYA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-013-001/456
(SALAIYA)
|
3169007000NRG24160120240203577
|
16/01/2024
|
Sukhaveer Singh
|
3169007WL012515
|
Sukhaveer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595870
|
|
Mr. SUKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-013-001/13
(SALAIYA)
|
3169007000NRG24160120240203565
|
16/01/2024
|
BRIJENDER SINGH
|
3169007WL012515
|
BRIJENDER SINGH
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595875
|
|
Mr. BRIJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-013-001/260
(SALAIYA)
|
3169007000NRG24160120240203566
|
16/01/2024
|
atmaram
|
3169007WL012515
|
atmaram
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595863
|
|
ATMA RAM S/O SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-013-001/303
(SALAIYA)
|
3169007000NRG24160120240203567
|
16/01/2024
|
DHARMENDRA SINGH
|
3169007WL012515
|
DHARMENDRA SINGH
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595873
|
|
DHARMENDRA SINGH S/O RAMSEWAK
|
BANK OF INDIA(508505)
|
|
11
|
AURAIYA
|
UP-69-007-013-001/308
(SALAIYA)
|
3169007000NRG24160120240203568
|
16/01/2024
|
SUSHVENDRA SINGH
|
3169007WL012515
|
SUSHVENDRA SINGH
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595865
|
|
Mr. SUBEND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-013-001/400
(SALAIYA)
|
3169007000NRG24160120240203569
|
16/01/2024
|
SUNEETA DEVI
|
3169007WL012515
|
SUNEETA DEVI
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595862
|
|
Mrs. SUNEETA W/O Mr AVINAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-013-001/403
(SALAIYA)
|
3169007000NRG24160120240203570
|
16/01/2024
|
Raja beti
|
3169007WL012515
|
Raja beti
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595859
|
|
Mrs. RAJA BETI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-013-001/457
(SALAIYA)
|
3169007000NRG24160120240203578
|
16/01/2024
|
Ankit Kumar
|
3169007WL012515
|
Ankit Kumar
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595874
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-013-001/458
(SALAIYA)
|
3169007000NRG24160120240203579
|
16/01/2024
|
Akash kumar
|
3169007WL012515
|
Akash kumar
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595864
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-013-001/459
(SALAIYA)
|
3169007000NRG24160120240203580
|
16/01/2024
|
Maya Devi
|
3169007WL012515
|
Maya Devi
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595858
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-013-001/461
(SALAIYA)
|
3169007000NRG24160120240203581
|
16/01/2024
|
Mr.Chandra Prakash
|
3169007WL012515
|
Mr.Chandra Prakash
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595861
|
|
CHANDRA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-013-001/463
(SALAIYA)
|
3169007000NRG24160120240203582
|
16/01/2024
|
Suneeta Devi
|
3169007WL012515
|
Suneeta Devi
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912595860
|
|
Mrs. SUNEETA DE VI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|