|
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-69-007-032-001/559
(LUHIYAPUR)
|
3169007000NRG24020920230120130
|
02/09/2023
|
VEERANDRA KUMAR
|
3169007WL006738
|
VEERANDRA KUMAR
|
00045
|
BARB0KAKHAW
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690160
|
|
VIRENDRA KUMAR SO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-002/584
(LUHIYAPUR)
|
3169007000NRG24020920230120142
|
02/09/2023
|
Kamlesh
|
3169007WL006738
|
Kamlesh
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690159
|
|
KAMLESH KUMAR SO VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-032-001/219
(LUHIYAPUR)
|
3169007000NRG24020920230120125
|
02/09/2023
|
Vishal singh
|
3169007WL006738
|
Vishal singh
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690156
|
|
VISHAL SINGH SENGAR SO KRISHNA PAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AURAIYA
|
UP-69-007-032-001/555
(LUHIYAPUR)
|
3169007000NRG24020920230120129
|
02/09/2023
|
SARSAWATI
|
3169007WL006738
|
SARSAWATI
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690157
|
|
Ms. Saraswati .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-032-001/553
(LUHIYAPUR)
|
3169007000NRG24020920230120128
|
02/09/2023
|
KANCHAN
|
3169007WL006738
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690154
|
|
Ms. KANCHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-032-001/15
(LUHIYAPUR)
|
3169007000NRG24020920230120124
|
02/09/2023
|
CHUNNA
|
3169007WL006738
|
CHUNNA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690163
|
|
Mr. CHHUNNA
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-032-001/68
(LUHIYAPUR)
|
3169007000NRG24020920230120134
|
02/09/2023
|
JITENDRA
|
3169007WL006738
|
JITENDRA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690161
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
AURAIYA
|
UP-69-007-032-002/2
(LUHIYAPUR)
|
3169007000NRG24020920230120135
|
02/09/2023
|
KAMLESH KUMRI
|
3169007WL006738
|
KAMLESH KUMRI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690152
|
|
Mrs. KAMLESH KUMARI W/O ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-032-002/29
(LUHIYAPUR)
|
3169007000NRG24020920230120137
|
02/09/2023
|
GANGA RANI
|
3169007WL006738
|
GANGA RANI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690162
|
|
Mr. Ganga Shri
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-032-002/478
(LUHIYAPUR)
|
3169007000NRG24020920230120138
|
02/09/2023
|
jitendra kumar
|
3169007WL006738
|
jitendra kumar
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690158
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-032-002/483
(LUHIYAPUR)
|
3169007000NRG24020920230120139
|
02/09/2023
|
SANTOSH KUMAR
|
3169007WL006738
|
SANTOSH KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690150
|
|
Mr. Santosh
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-032-002/52
(LUHIYAPUR)
|
3169007000NRG24020920230120140
|
02/09/2023
|
NATHU RAM
|
3169007WL006738
|
NATHU RAM
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690149
|
|
Mr. NATHURAM .
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-032-002/580
(LUHIYAPUR)
|
3169007000NRG24020920230120141
|
02/09/2023
|
Suresh babu
|
3169007WL006738
|
Suresh babu
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690153
|
|
Mr. SURESH BABU S/O MOOL CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-032-001/567
(LUHIYAPUR)
|
3169007000NRG24020920230120132
|
02/09/2023
|
PRADHUMN KUMAR
|
3169007WL006738
|
PRADHUMN KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690151
|
|
PRADHUMN SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-032-001/568
(LUHIYAPUR)
|
3169007000NRG24020920230120133
|
02/09/2023
|
VITTAN SREE
|
3169007WL006738
|
VITTAN SREE
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413690155
|
|
VITTAN SREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|