|
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-69-007-057-002/163
(UDHAM PUR)
|
3169007000NRG24080220240220026
|
09/02/2024
|
Arti Devi
|
3169007WL013293
|
Arti Devi
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120168
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-057-002/174
(UDHAM PUR)
|
3169007000NRG24080220240220028
|
09/02/2024
|
Mr. HARIOM
|
3169007WL013293
|
Mr. HARIOM
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120169
|
|
Hariom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-057-002/14
(UDHAM PUR)
|
3169007000NRG24080220240220017
|
09/02/2024
|
RAMKISHAN
|
3169007WL013293
|
RAMKISHAN
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120161
|
|
RAM KISHAN
|
IDBI BANK(607095)
|
|
4
|
AURAIYA
|
UP-69-007-057-002/140
(UDHAM PUR)
|
3169007000NRG24080220240220018
|
09/02/2024
|
CHANDRAKALI
|
3169007WL013293
|
CHANDRAKALI
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120167
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-057-002/143
(UDHAM PUR)
|
3169007000NRG24080220240220019
|
09/02/2024
|
GHANSHYAM
|
3169007WL013293
|
GHANSHYAM
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120162
|
|
Mr. GHANSHYAM S/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-057-002/145
(UDHAM PUR)
|
3169007000NRG24080220240220020
|
09/02/2024
|
VINEETA
|
3169007WL013293
|
VINEETA
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120165
|
|
Mrs. Vineeta .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-057-002/158
(UDHAM PUR)
|
3169007000NRG24080220240220024
|
09/02/2024
|
Pushpadevi
|
3169007WL013293
|
Pushpadevi
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120164
|
|
Pushpadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AURAIYA
|
UP-69-007-057-002/26
(UDHAM PUR)
|
3169007000NRG24080220240220029
|
09/02/2024
|
PREM BABU
|
3169007WL013293
|
PREM BABU
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120166
|
|
Mr. PREM BABU S/O VAIJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-057-002/46
(UDHAM PUR)
|
3169007000NRG24080220240220030
|
09/02/2024
|
JAIPAL SINGH
|
3169007WL013293
|
JAIPAL SINGH
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120160
|
|
Mr. JAIPAL SINGH S\O VIJAY PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-057-002/61
(UDHAM PUR)
|
3169007000NRG24080220240220031
|
09/02/2024
|
MAHESH CHANDRA
|
3169007WL013293
|
MAHESH CHANDRA
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120159
|
|
Mr. MAHESH CHANDRA S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-057-002/136
(UDHAM PUR)
|
3169007000NRG24080220240220016
|
09/02/2024
|
SUGHAR SINGH
|
3169007WL013293
|
SUGHAR SINGH
|
00165
|
IBKL0001581
|
230
|
230
|
Processed
|
31/03/2024
|
|
2384120154
|
|
SUGHAR SINGH PAL S/O DILASARAM
|
IDBI BANK(607095)
|
|
12
|
AURAIYA
|
UP-69-007-057-002/155
(UDHAM PUR)
|
3169007000NRG24080220240220021
|
09/02/2024
|
Durgesh Babu
|
3169007WL013293
|
Durgesh Babu
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120156
|
|
DURGESH BABU
|
IDBI BANK(607095)
|
|
13
|
AURAIYA
|
UP-69-007-057-002/172
(UDHAM PUR)
|
3169007000NRG24080220240220027
|
09/02/2024
|
Raju Baghel
|
3169007WL013293
|
Raju Baghel
|
00165
|
IBKL0001581
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120155
|
|
RAJU BAGHEL S O PHOOL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-057-002/156
(UDHAM PUR)
|
3169007000NRG24080220240220022
|
09/02/2024
|
Rahul Kumar
|
3169007WL013293
|
Rahul Kumar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120163
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-057-002/157
(UDHAM PUR)
|
3169007000NRG24080220240220023
|
09/02/2024
|
Radharani
|
3169007WL013293
|
Radharani
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120158
|
|
RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-057-002/159
(UDHAM PUR)
|
3169007000NRG24080220240220025
|
09/02/2024
|
Seema Devi
|
3169007WL013293
|
Seema Devi
|
00468
|
UBIN0917532
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2384120157
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|