|
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-69-007-013-001/254
(SALAIYA)
|
3169007000NRG24020620230021202
|
02/06/2023
|
MR Shatughan Singh
|
3169007WL002137
|
MR Shatughan Singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364445
|
|
SHATRUGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAIYA
|
UP-69-007-013-001/84
(SALAIYA)
|
3169007000NRG24020620230021212
|
02/06/2023
|
Mr LAKHAN SINGH
|
3169007WL002137
|
Mr LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364444
|
|
LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-013-001/65
(SALAIYA)
|
3169007000NRG24020620230021210
|
02/06/2023
|
RAM DAS
|
3169007WL002137
|
RAM DAS
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364440
|
|
RAM DAS PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-013-001/13
(SALAIYA)
|
3169007000NRG24020620230021198
|
02/06/2023
|
BRIJENDER SINGH
|
3169007WL002137
|
BRIJENDER SINGH
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364446
|
|
Mr. BRIJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-013-001/139
(SALAIYA)
|
3169007000NRG24020620230021199
|
02/06/2023
|
CHANDER PRAKASH
|
3169007WL002137
|
CHANDER PRAKASH
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364439
|
|
Mr. CHANDRA . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-013-001/177
(SALAIYA)
|
3169007000NRG24020620230021200
|
02/06/2023
|
SANTOSHI LAL
|
3169007WL002137
|
SANTOSHI LAL
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364448
|
|
Mr. SANTOSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-013-001/2
(SALAIYA)
|
3169007000NRG24020620230021201
|
02/06/2023
|
JITENDRA kumar
|
3169007WL002137
|
JITENDRA kumar
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364447
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-013-001/26
(SALAIYA)
|
3169007000NRG24020620230021203
|
02/06/2023
|
BALRAM SINGH
|
3169007WL002137
|
BALRAM SINGH
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364438
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-013-001/28
(SALAIYA)
|
3169007000NRG24020620230021204
|
02/06/2023
|
MAN SINGH
|
3169007WL002137
|
MAN SINGH
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364441
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-013-001/284
(SALAIYA)
|
3169007000NRG24020620230021205
|
02/06/2023
|
ASHWANI KUMAR
|
3169007WL002137
|
ASHWANI KUMAR
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364443
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-013-001/3
(SALAIYA)
|
3169007000NRG24020620230021206
|
02/06/2023
|
MAN SINGH
|
3169007WL002137
|
MAN SINGH
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364452
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-013-001/36
(SALAIYA)
|
3169007000NRG24020620230021207
|
02/06/2023
|
VIJAY KUMAR
|
3169007WL002137
|
VIJAY KUMAR
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364450
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-013-001/38
(SALAIYA)
|
3169007000NRG24020620230021208
|
02/06/2023
|
VED PRAKASH
|
3169007WL002137
|
VED PRAKASH
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364449
|
|
Mr. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-013-001/4
(SALAIYA)
|
3169007000NRG24020620230021209
|
02/06/2023
|
RAM KUMAR
|
3169007WL002137
|
RAM KUMAR
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364451
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-013-001/69
(SALAIYA)
|
3169007000NRG24020620230021211
|
02/06/2023
|
MEENA DEVI
|
3169007WL002137
|
MEENA DEVI
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312364442
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|