|
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-69-007-027-001/497
(JAORA)
|
3169007000NRG24111020230150019
|
11/10/2023
|
RENU
|
3169007WL008765
|
RENU
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660764
|
|
Ms. RENU
|
INDIAN BANK(607105)
|
|
2
|
AURAIYA
|
UP-69-007-027-001/556
(JAORA)
|
3169007000NRG24111020230150027
|
11/10/2023
|
JITENDRA SINGH
|
3169007WL008765
|
JITENDRA SINGH
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435660750
|
|
Mr. JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-027-001/561
(JAORA)
|
3169007000NRG24111020230150029
|
11/10/2023
|
VIVEK KUMAR
|
3169007WL008765
|
VIVEK KUMAR
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435660751
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-027-001/101
(JAORA)
|
3169007000NRG24111020230149993
|
11/10/2023
|
SHIVPAL
|
3169007WL008765
|
SHIVPAL
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660749
|
|
Mr. SHIVPAL .
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-027-001/105
(JAORA)
|
3169007000NRG24111020230149994
|
11/10/2023
|
Rani devi
|
3169007WL008765
|
Rani devi
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660772
|
|
Ms. RANI DEVI
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-027-001/110
(JAORA)
|
3169007000NRG24111020230149995
|
11/10/2023
|
ASHOKI DEVI
|
3169007WL008765
|
ASHOKI DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435660771
|
|
ASHOK DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-027-001/113
(JAORA)
|
3169007000NRG24111020230149997
|
11/10/2023
|
RAJESHREE
|
3169007WL008765
|
RAJESHREE
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660747
|
|
Mr. RAJESHWARI DEVI
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-027-001/142
(JAORA)
|
3169007000NRG24111020230149998
|
11/10/2023
|
KIRAN DEVI
|
3169007WL008765
|
KIRAN DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435660746
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-027-001/144
(JAORA)
|
3169007000NRG24111020230149999
|
11/10/2023
|
Prem Shankar
|
3169007WL008765
|
Prem Shankar
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435660769
|
|
Mr. PREM SHANKAR
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-027-001/146
(JAORA)
|
3169007000NRG24111020230150000
|
11/10/2023
|
SURENDRA
|
3169007WL008765
|
SURENDRA
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660768
|
|
Mr. SURENDRA KUMAR NRG
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-027-001/206
(JAORA)
|
3169007000NRG24111020230150002
|
11/10/2023
|
SANTOSHI
|
3169007WL008765
|
SANTOSHI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660752
|
|
Mrs. SANTOSHI .
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-027-001/229
(JAORA)
|
3169007000NRG24111020230150003
|
11/10/2023
|
UMA DEVI
|
3169007WL008765
|
UMA DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660762
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-027-001/233
(JAORA)
|
3169007000NRG24111020230150004
|
11/10/2023
|
GUDDI DEVI
|
3169007WL008765
|
GUDDI DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660748
|
|
Mr. GUDDI .
|
INDIAN BANK(607105)
|
|
14
|
AURAIYA
|
UP-69-007-027-001/417
(JAORA)
|
3169007000NRG24111020230150008
|
11/10/2023
|
CHHOTE LAL
|
3169007WL008765
|
CHHOTE LAL
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660773
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-027-001/422
(JAORA)
|
3169007000NRG24111020230150010
|
11/10/2023
|
HAREESH KUMAR
|
3169007WL008765
|
HAREESH KUMAR
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435660770
|
|
Mr. HAREESH KUMAR NRG
|
INDIAN BANK(607105)
|
|
16
|
AURAIYA
|
UP-69-007-027-001/46
(JAORA)
|
3169007000NRG24111020230150011
|
11/10/2023
|
GUDDI DEVI
|
3169007WL008765
|
GUDDI DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660757
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
17
|
AURAIYA
|
UP-69-007-027-001/461
(JAORA)
|
3169007000NRG24111020230150012
|
11/10/2023
|
MANTU
|
3169007WL008765
|
MANTU
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660758
|
|
Mr. MANTU .
|
INDIAN BANK(607105)
|
|
18
|
AURAIYA
|
UP-69-007-027-001/482
(JAORA)
|
3169007000NRG24111020230150014
|
11/10/2023
|
ARUN KUMAR
|
3169007WL008765
|
ARUN KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660753
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
19
|
AURAIYA
|
UP-69-007-027-001/494
(JAORA)
|
3169007000NRG24111020230150017
|
11/10/2023
|
Mr.PUSPENDRA
|
3169007WL008765
|
Mr.PUSPENDRA
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660760
|
|
PUSHPENDRA S/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-027-001/495
(JAORA)
|
3169007000NRG24111020230150018
|
11/10/2023
|
Mr.KUNDAN
|
3169007WL008765
|
Mr.KUNDAN
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660756
|
|
Mr. Kundan .
|
INDIAN BANK(607105)
|
|
21
|
AURAIYA
|
UP-69-007-027-001/498
(JAORA)
|
3169007000NRG24111020230150020
|
11/10/2023
|
ANUJ KUMAR
|
3169007WL008765
|
ANUJ KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660744
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
22
|
AURAIYA
|
UP-69-007-027-001/54
(JAORA)
|
3169007000NRG24111020230150021
|
11/10/2023
|
INDRAPAL SINGH
|
3169007WL008765
|
INDRAPAL SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660745
|
|
Mr. Indrapal Singh
|
INDIAN BANK(607105)
|
|
23
|
AURAIYA
|
UP-69-007-027-001/550
(JAORA)
|
3169007000NRG24111020230150022
|
11/10/2023
|
SANDEEP SINGH
|
3169007WL008765
|
SANDEEP SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660763
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
24
|
AURAIYA
|
UP-69-007-027-001/552
(JAORA)
|
3169007000NRG24111020230150024
|
11/10/2023
|
JAUGAL KISHOR
|
3169007WL008765
|
JAUGAL KISHOR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435660755
|
|
JUGAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AURAIYA
|
UP-69-007-027-001/554
(JAORA)
|
3169007000NRG24111020230150025
|
11/10/2023
|
KAPIL SINGH
|
3169007WL008765
|
KAPIL SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660759
|
|
Mr. KAPIL SINGH
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-027-001/555
(JAORA)
|
3169007000NRG24111020230150026
|
11/10/2023
|
AMIT SINGH
|
3169007WL008765
|
AMIT SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660765
|
|
Mr. Amit Singh
|
INDIAN BANK(607105)
|
|
27
|
AURAIYA
|
UP-69-007-027-001/559
(JAORA)
|
3169007000NRG24111020230150028
|
11/10/2023
|
MAHAVEER
|
3169007WL008765
|
MAHAVEER
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
11/11/2023
|
|
7435660767
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURAIYA
|
UP-69-007-027-001/563
(JAORA)
|
3169007000NRG24111020230150030
|
11/10/2023
|
Mr. SEETU
|
3169007WL008765
|
Mr. SEETU
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435660761
|
|
Mr. Seetu S/O Kishori LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-027-001/66
(JAORA)
|
3169007000NRG24111020230150032
|
11/10/2023
|
Ranee Devi
|
3169007WL008765
|
Ranee Devi
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435660754
|
|
SMT. RANI DEVI W/O GULAB SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
AURAIYA
|
UP-69-007-027-001/69
(JAORA)
|
3169007000NRG24111020230150033
|
11/10/2023
|
MAMTA DEVI
|
3169007WL008765
|
MAMTA DEVI
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435660775
|
|
Mr. MAMATA
|
INDIAN BANK(607105)
|
|
31
|
AURAIYA
|
UP-69-007-027-001/73
(JAORA)
|
3169007000NRG24111020230150034
|
11/10/2023
|
RAGHUVEER SINGH
|
3169007WL008765
|
RAGHUVEER SINGH
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660776
|
|
Mr. RAGHUVEER .
|
INDIAN BANK(607105)
|
|
32
|
AURAIYA
|
UP-69-007-027-001/94
(JAORA)
|
3169007000NRG24111020230150035
|
11/10/2023
|
PRAMOD KUMAR
|
3169007WL008765
|
PRAMOD KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435660774
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
33
|
AURAIYA
|
UP-69-007-027-001/489
(JAORA)
|
3169007000NRG24111020230150016
|
11/10/2023
|
RAMAKANTI
|
3169007WL008765
|
RAMAKANTI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435660766
|
|
RAMA KANTI WO RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|