|
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-69-007-012-003/116
(JASWANTPUR)
|
3169007000NRG24271020230162308
|
27/10/2023
|
AMAN KUMAR
|
3169007WL009499
|
AMAN KUMAR
|
00045
|
BARB0ORAIYA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635224
|
|
AMAN KUMAR SO VEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-012-003/117
(JASWANTPUR)
|
3169007000NRG24271020230162309
|
27/10/2023
|
SUMIT KUMAR
|
3169007WL009499
|
SUMIT KUMAR
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635234
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-012-003/109
(JASWANTPUR)
|
3169007000NRG24271020230162301
|
27/10/2023
|
MANJU
|
3169007WL009499
|
MANJU
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635237
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-012-003/112
(JASWANTPUR)
|
3169007000NRG24271020230162303
|
27/10/2023
|
MEERA DEVI
|
3169007WL009499
|
MEERA DEVI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635228
|
|
MEERA DEVI W/O SUKHVEER
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
AURAIYA
|
UP-69-007-012-003/112
(JASWANTPUR)
|
3169007000NRG24271020230162302
|
27/10/2023
|
SUKHVEER
|
3169007WL009499
|
SUKHVEER
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635227
|
|
SUKHVEER SINGH S/O RAM PRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
AURAIYA
|
UP-69-007-012-003/113
(JASWANTPUR)
|
3169007000NRG24271020230162304
|
27/10/2023
|
ASHOK KUMAR
|
3169007WL009499
|
ASHOK KUMAR
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635236
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-003/113
(JASWANTPUR)
|
3169007000NRG24271020230162305
|
27/10/2023
|
RAMA DEVI
|
3169007WL009499
|
RAMA DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964635225
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-003/115
(JASWANTPUR)
|
3169007000NRG24271020230162307
|
27/10/2023
|
ANEETA
|
3169007WL009499
|
ANEETA
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635230
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-012-003/120
(JASWANTPUR)
|
3169007000NRG24271020230162310
|
27/10/2023
|
Rahul
|
3169007WL009499
|
Rahul
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635232
|
|
Mr. RAHUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-012-003/122
(JASWANTPUR)
|
3169007000NRG24271020230162311
|
27/10/2023
|
Malti
|
3169007WL009499
|
Malti
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964635233
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-012-003/2
(JASWANTPUR)
|
3169007000NRG24271020230162313
|
27/10/2023
|
RAJ RANI
|
3169007WL009499
|
RAJ RANI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635235
|
|
Mrs. RAJRANI -
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-012-003/80
(JASWANTPUR)
|
3169007000NRG24271020230162314
|
27/10/2023
|
CHEDA LAL
|
3169007WL009499
|
CHEDA LAL
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964635238
|
|
Mr. CHHEDALAL & SMT TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-012-003/96
(JASWANTPUR)
|
3169007000NRG24271020230162316
|
27/10/2023
|
JAN VEER
|
3169007WL009499
|
JAN VEER
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964635223
|
|
Mr. JANVEER S/O CHHTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-012-003/98
(JASWANTPUR)
|
3169007000NRG24271020230162318
|
27/10/2023
|
REENA DEVI
|
3169007WL009499
|
REENA DEVI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635229
|
|
REENA DEVI WO SUSHIL
|
BANK OF BARODA(606985)
|
|
15
|
AURAIYA
|
UP-69-007-012-003/99
(JASWANTPUR)
|
3169007000NRG24271020230162319
|
27/10/2023
|
JYOTI
|
3169007WL009499
|
JYOTI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635231
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-012-004/74
(JASWANTPUR)
|
3169007000NRG24271020230162320
|
27/10/2023
|
RAM PRAKESH
|
3169007WL009499
|
RAM PRAKESH
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635226
|
|
Mr. RAM PRAKASH - -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-012-003/131
(JASWANTPUR)
|
3169007000NRG24271020230162312
|
27/10/2023
|
Naushad Khan
|
3169007WL009499
|
Naushad Khan
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964635222
|
|
NAUSHAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|