|
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-69-007-001-002/330
(CHIRHULI)
|
3169007000NRG24120620230029861
|
12/06/2023
|
RAJU
|
3169007WL002606
|
RAJU
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648955
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AURAIYA
|
UP-69-007-001-002/333
(CHIRHULI)
|
3169007000NRG24120620230029862
|
12/06/2023
|
UDAY SINGH
|
3169007WL002606
|
UDAY SINGH
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648956
|
|
Uday Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-001-002/153
(CHIRHULI)
|
3169007000NRG24120620230029849
|
12/06/2023
|
SHIVRAJ SINGH
|
3169007WL002606
|
SHIVRAJ SINGH
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648965
|
|
SHIVRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-001-002/158
(CHIRHULI)
|
3169007000NRG24120620230029850
|
12/06/2023
|
AKHILESH KUMAR
|
3169007WL002606
|
AKHILESH KUMAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648951
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-001-002/163
(CHIRHULI)
|
3169007000NRG24120620230029851
|
12/06/2023
|
SUMAN
|
3169007WL002606
|
SUMAN
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648958
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-001-002/167
(CHIRHULI)
|
3169007000NRG24120620230029852
|
12/06/2023
|
SATENDRA KUMAR
|
3169007WL002606
|
SATENDRA KUMAR
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648957
|
|
SATYENDRA KUMAR SO RAJARAM
|
UCO BANK(607066)
|
|
7
|
AURAIYA
|
UP-69-007-001-002/200
(CHIRHULI)
|
3169007000NRG24120620230029855
|
12/06/2023
|
SAROJ KUMARI
|
3169007WL002606
|
SAROJ KUMARI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648960
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-001-002/208
(CHIRHULI)
|
3169007000NRG24120620230029856
|
12/06/2023
|
MITHLESH KUMARI
|
3169007WL002606
|
MITHLESH KUMARI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648952
|
|
MITHLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-001-002/234
(CHIRHULI)
|
3169007000NRG24120620230029858
|
12/06/2023
|
SEEMA DEVI
|
3169007WL002606
|
SEEMA DEVI
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604648953
|
|
Mrs. SEEMA DEVI W/O LT ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-001-002/235
(CHIRHULI)
|
3169007000NRG24120620230029859
|
12/06/2023
|
LAXMI DEVI
|
3169007WL002606
|
LAXMI DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648959
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-001-002/345
(CHIRHULI)
|
3169007000NRG24120620230029865
|
12/06/2023
|
Sanjana Devi
|
3169007WL002606
|
Sanjana Devi
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648964
|
|
Mrs. SAJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-001-002/350
(CHIRHULI)
|
3169007000NRG24120620230029867
|
12/06/2023
|
Sarojani
|
3169007WL002606
|
Sarojani
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648954
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-001-002/123
(CHIRHULI)
|
3169007000NRG24120620230029848
|
12/06/2023
|
VIMAL KUMAR
|
3169007WL002606
|
VIMAL KUMAR
|
00177
|
IOBA0003638
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648961
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAIYA
|
UP-69-007-001-002/190
(CHIRHULI)
|
3169007000NRG24120620230029854
|
12/06/2023
|
RUBI
|
3169007WL002606
|
RUBI
|
00177
|
IOBA0003638
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648962
|
|
RUBI WO KRISHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AURAIYA
|
UP-69-007-001-002/231
(CHIRHULI)
|
3169007000NRG24120620230029857
|
12/06/2023
|
nisha
|
3169007WL002606
|
nisha
|
00177
|
IOBA0003638
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648963
|
|
NISHA W/O ASHISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-001-002/243
(CHIRHULI)
|
3169007000NRG24120620230029860
|
12/06/2023
|
DINESH KUMAR
|
3169007WL002606
|
DINESH KUMAR
|
00349
|
PSIB0021330
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604648946
|
|
DINESH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AURAIYA
|
UP-69-007-001-002/339
(CHIRHULI)
|
3169007000NRG24120620230029864
|
12/06/2023
|
Chhote Lal
|
3169007WL002606
|
Chhote Lal
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648948
|
|
CHHOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AURAIYA
|
UP-69-007-001-002/347
(CHIRHULI)
|
3169007000NRG24120620230029866
|
12/06/2023
|
Mira Devi
|
3169007WL002606
|
Mira Devi
|
00349
|
PSIB0021330
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648949
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
19
|
AURAIYA
|
UP-69-007-001-002/51
(CHIRHULI)
|
3169007000NRG24120620230029868
|
12/06/2023
|
MAHESH CHANDRA
|
3169007WL002606
|
MAHESH CHANDRA
|
00349
|
PSIB0021330
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604648947
|
|
MAHESH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-001-002/180
(CHIRHULI)
|
3169007000NRG24120620230029853
|
12/06/2023
|
SUNDAR LAL
|
3169007WL002606
|
SUNDAR LAL
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604648950
|
|
BABI WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-001-002/336
(CHIRHULI)
|
3169007000NRG24120620230029863
|
12/06/2023
|
Narendra
|
3169007WL002606
|
Narendra
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604648966
|
|
NARENDRA KUMAR SO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|