|
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-69-007-044-002/381
(FATEHPUR KARAM)
|
3169007000NRG24191020230155892
|
19/10/2023
|
Hariom
|
3169007WL009099
|
Hariom
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214701
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-044-002/386
(FATEHPUR KARAM)
|
3169007000NRG24191020230155893
|
19/10/2023
|
VIJAY KUMAR
|
3169007WL009099
|
VIJAY KUMAR
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214702
|
|
VIJAY KUMAR S/O DEVENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AURAIYA
|
UP-69-007-044-002/390
(FATEHPUR KARAM)
|
3169007000NRG24191020230155894
|
19/10/2023
|
HRADESH KUMAR
|
3169007WL009099
|
HRADESH KUMAR
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214703
|
|
HRADESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-044-002/362
(FATEHPUR KARAM)
|
3169007000NRG24191020230155888
|
19/10/2023
|
KUNTI DEVI
|
3169007WL009099
|
KUNTI DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214707
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-044-002/79
(FATEHPUR KARAM)
|
3169007000NRG24191020230155912
|
19/10/2023
|
MOHAN SWAROOP
|
3169007WL009099
|
MOHAN SWAROOP
|
00089
|
CBIN0281758
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214740
|
|
Mr. MOHAN SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-044-002/101
(FATEHPUR KARAM)
|
3169007000NRG24191020230155868
|
19/10/2023
|
CHOTEY LAL
|
3169007WL009099
|
CHOTEY LAL
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214733
|
|
Mr. CHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-044-002/109
(FATEHPUR KARAM)
|
3169007000NRG24191020230155869
|
19/10/2023
|
VEERENDRA KUMAR
|
3169007WL009099
|
VEERENDRA KUMAR
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214735
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-044-002/11
(FATEHPUR KARAM)
|
3169007000NRG24191020230155870
|
19/10/2023
|
HAR NARAYAN
|
3169007WL009099
|
HAR NARAYAN
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214729
|
|
Mr. HARNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-044-002/111
(FATEHPUR KARAM)
|
3169007000NRG24191020230155871
|
19/10/2023
|
RAJ KUMAR
|
3169007WL009099
|
RAJ KUMAR
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214732
|
|
Mr. RAJKUMAR SON OF AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-044-002/112
(FATEHPUR KARAM)
|
3169007000NRG24191020230155872
|
19/10/2023
|
RAJA RAM
|
3169007WL009099
|
RAJA RAM
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214742
|
|
Mr. RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-044-002/114
(FATEHPUR KARAM)
|
3169007000NRG24191020230155873
|
19/10/2023
|
BABU RAM
|
3169007WL009099
|
BABU RAM
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214738
|
|
Mr. BABURAM RATHAUR S/O RAM BHAROSE RAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-044-002/12
(FATEHPUR KARAM)
|
3169007000NRG24191020230155874
|
19/10/2023
|
RAM LAKHAN
|
3169007WL009099
|
RAM LAKHAN
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214725
|
|
Mr. RAM LAKHAN SON OF CHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-044-002/128
(FATEHPUR KARAM)
|
3169007000NRG24191020230155875
|
19/10/2023
|
RAJ NARIAN
|
3169007WL009099
|
RAJ NARIAN
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214720
|
|
Mr. RAJ NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-044-002/130
(FATEHPUR KARAM)
|
3169007000NRG24191020230155876
|
19/10/2023
|
SUBASH CHAND
|
3169007WL009099
|
SUBASH CHAND
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214721
|
|
Mr. SUBASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-044-002/152
(FATEHPUR KARAM)
|
3169007000NRG24191020230155878
|
19/10/2023
|
SHRE KRISHNA
|
3169007WL009099
|
SHRE KRISHNA
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214743
|
|
Mr. SHREE KRISHNA SON OF BALESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-044-002/154
(FATEHPUR KARAM)
|
3169007000NRG24191020230155879
|
19/10/2023
|
RAN VEER
|
3169007WL009099
|
RAN VEER
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214737
|
|
Mr. RANVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-044-002/17
(FATEHPUR KARAM)
|
3169007000NRG24191020230155880
|
19/10/2023
|
NARSINGH RAO
|
3169007WL009099
|
NARSINGH RAO
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214730
|
|
Mr. NAR SINGH RAO SON OF RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-044-002/20
(FATEHPUR KARAM)
|
3169007000NRG24191020230155884
|
19/10/2023
|
KAMLESH KUMARI
|
3169007WL009099
|
KAMLESH KUMARI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214734
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-044-002/205
(FATEHPUR KARAM)
|
3169007000NRG24191020230155886
|
19/10/2023
|
SUNEEL KUMAR
|
3169007WL009099
|
SUNEEL KUMAR
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214711
|
|
Mr. SUNEEL KUMAR S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-044-002/21
(FATEHPUR KARAM)
|
3169007000NRG24191020230155887
|
19/10/2023
|
RAKESH KUMAR
|
3169007WL009099
|
RAKESH KUMAR
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214724
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-044-002/374
(FATEHPUR KARAM)
|
3169007000NRG24191020230155891
|
19/10/2023
|
MAYA DEVI
|
3169007WL009099
|
MAYA DEVI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214722
|
|
Ms. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-044-002/409
(FATEHPUR KARAM)
|
3169007000NRG24191020230155898
|
19/10/2023
|
DHARMENDRA PAL
|
3169007WL009099
|
DHARMENDRA PAL
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214708
|
|
Mr. DHARMENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-044-002/410
(FATEHPUR KARAM)
|
3169007000NRG24191020230155899
|
19/10/2023
|
SHIVKANT
|
3169007WL009099
|
SHIVKANT
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214712
|
|
Mr. SHIV KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-044-002/411
(FATEHPUR KARAM)
|
3169007000NRG24191020230155900
|
19/10/2023
|
JITENDRA KUMAR
|
3169007WL009099
|
JITENDRA KUMAR
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214717
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
25
|
AURAIYA
|
UP-69-007-044-002/56
(FATEHPUR KARAM)
|
3169007000NRG24191020230155902
|
19/10/2023
|
SHIV KUMAR
|
3169007WL009099
|
SHIV KUMAR
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214727
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-044-002/6
(FATEHPUR KARAM)
|
3169007000NRG24191020230155904
|
19/10/2023
|
RAM NARIAN
|
3169007WL009099
|
RAM NARIAN
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214723
|
|
Mr. RAM NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-044-002/7
(FATEHPUR KARAM)
|
3169007000NRG24191020230155906
|
19/10/2023
|
SHIV KUMAR
|
3169007WL009099
|
SHIV KUMAR
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214726
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-044-002/73
(FATEHPUR KARAM)
|
3169007000NRG24191020230155907
|
19/10/2023
|
RAM KISHOR
|
3169007WL009099
|
RAM KISHOR
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214728
|
|
RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-044-002/74
(FATEHPUR KARAM)
|
3169007000NRG24191020230155908
|
19/10/2023
|
RAM JIWAN
|
3169007WL009099
|
RAM JIWAN
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214741
|
|
Mr. RAM JIWAN LATE AYUDHYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-044-002/75
(FATEHPUR KARAM)
|
3169007000NRG24191020230155909
|
19/10/2023
|
GEETA DEVI
|
3169007WL009099
|
GEETA DEVI
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214744
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-044-002/77
(FATEHPUR KARAM)
|
3169007000NRG24191020230155910
|
19/10/2023
|
RADHEY SHYAM
|
3169007WL009099
|
RADHEY SHYAM
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214731
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-044-002/78
(FATEHPUR KARAM)
|
3169007000NRG24191020230155911
|
19/10/2023
|
NIRVESH KUMAR
|
3169007WL009099
|
NIRVESH KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214736
|
|
Mr. NIRVESH KUMAR SON OF RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-044-002/9
(FATEHPUR KARAM)
|
3169007000NRG24191020230155913
|
19/10/2023
|
MITHUN KUMAR
|
3169007WL009099
|
MITHUN KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214719
|
|
Mr. MITHUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
34
|
AURAIYA
|
UP-69-007-044-002/147
(FATEHPUR KARAM)
|
3169007000NRG24191020230155877
|
19/10/2023
|
VINEET KUMAR
|
3169007WL009099
|
VINEET KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214718
|
|
Mr. VINIT KUMAR S\O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-044-002/172
(FATEHPUR KARAM)
|
3169007000NRG24191020230155881
|
19/10/2023
|
SURESH KUMAR
|
3169007WL009099
|
SURESH KUMAR
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
24/11/2023
|
|
7963214704
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-044-002/192
(FATEHPUR KARAM)
|
3169007000NRG24191020230155882
|
19/10/2023
|
SUJIT KUMAR
|
3169007WL009099
|
SUJIT KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214709
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-044-002/194
(FATEHPUR KARAM)
|
3169007000NRG24191020230155883
|
19/10/2023
|
ASHOK KUMAR
|
3169007WL009099
|
ASHOK KUMAR
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214716
|
|
Mr. ASHOK KUMAR S/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-044-002/200
(FATEHPUR KARAM)
|
3169007000NRG24191020230155885
|
19/10/2023
|
PRADEEP KUMAR
|
3169007WL009099
|
PRADEEP KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214706
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
AURAIYA
|
UP-69-007-044-002/370
(FATEHPUR KARAM)
|
3169007000NRG24191020230155890
|
19/10/2023
|
VIMLESH KUMAR
|
3169007WL009099
|
VIMLESH KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214714
|
|
Mr. VIMLESH KUMAR S/O LALLU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-044-002/401
(FATEHPUR KARAM)
|
3169007000NRG24191020230155896
|
19/10/2023
|
RAMSHRI
|
3169007WL009099
|
RAMSHRI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214705
|
|
Mrs. RAM SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-044-002/403
(FATEHPUR KARAM)
|
3169007000NRG24191020230155897
|
19/10/2023
|
RAMVEER
|
3169007WL009099
|
RAMVEER
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214739
|
|
RAMVEER S O BABURAM
|
IDBI BANK(607095)
|
|
42
|
AURAIYA
|
UP-69-007-044-002/412
(FATEHPUR KARAM)
|
3169007000NRG24191020230155901
|
19/10/2023
|
Mrs. MANJU DEVI
|
3169007WL009099
|
Mrs. MANJU DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214715
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURAIYA
|
UP-69-007-044-002/60
(FATEHPUR KARAM)
|
3169007000NRG24191020230155905
|
19/10/2023
|
GUDDI
|
3169007WL009099
|
GUDDI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214710
|
|
Mrs. GUDDI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
44
|
AURAIYA
|
UP-69-007-044-002/396
(FATEHPUR KARAM)
|
3169007000NRG24191020230155895
|
19/10/2023
|
SUSHILA
|
3169007WL009099
|
SUSHILA
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963214713
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|