|
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-69-007-068-001/103
(JARHAOLIA)
|
3169007000NRG24060920230122787
|
06/09/2023
|
PUSPHA
|
3169007WL006919
|
PUSPHA
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700267
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-068-001/254
(JARHAOLIA)
|
3169007000NRG24060920230122803
|
06/09/2023
|
SHISHU KUMAR
|
3169007WL006919
|
SHISHU KUMAR
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413700297
|
|
SHISHU KUMAR S/O BAICHE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-068-001/140
(JARHAOLIA)
|
3169007000NRG24060920230122792
|
06/09/2023
|
rajendra
|
3169007WL006919
|
rajendra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700300
|
|
RAJENDRA BABU SO RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAIYA
|
UP-69-007-068-001/294
(JARHAOLIA)
|
3169007000NRG24060920230122805
|
06/09/2023
|
vidhya caran
|
3169007WL006919
|
vidhya caran
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700268
|
|
VIDHYA CHARAN SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-068-001/368
(JARHAOLIA)
|
3169007000NRG24060920230122816
|
06/09/2023
|
Mr. SUNEEL KUMAR
|
3169007WL006919
|
Mr. SUNEEL KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700269
|
|
SUNEEL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-068-001/38
(JARHAOLIA)
|
3169007000NRG24060920230122818
|
06/09/2023
|
DINESH KUMAR
|
3169007WL006919
|
DINESH KUMAR
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700271
|
|
DINESH KUMAR SO HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-068-001/343
(JARHAOLIA)
|
3169007000NRG24060920230122815
|
06/09/2023
|
Diksha kumari
|
3169007WL006919
|
Diksha kumari
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700270
|
|
DIKSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-068-001/270
(JARHAOLIA)
|
3169007000NRG24060920230122804
|
06/09/2023
|
SACHIN KUMAR
|
3169007WL006919
|
SACHIN KUMAR
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700272
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-068-001/113
(JARHAOLIA)
|
3169007000NRG24060920230122788
|
06/09/2023
|
ravindra
|
3169007WL006919
|
ravindra
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700291
|
|
RAVINDRA BABU SO RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAIYA
|
UP-69-007-068-001/113
(JARHAOLIA)
|
3169007000NRG24060920230122789
|
06/09/2023
|
SHIVAM
|
3169007WL006919
|
SHIVAM
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700266
|
|
SHIVAM KUMAR SO RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-068-001/13
(JARHAOLIA)
|
3169007000NRG24060920230122790
|
06/09/2023
|
RAKESH KUMAR
|
3169007WL006919
|
RAKESH KUMAR
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700283
|
|
USHA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-068-001/13
(JARHAOLIA)
|
3169007000NRG24060920230122791
|
06/09/2023
|
USHA DEVI
|
3169007WL006919
|
USHA DEVI
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700284
|
|
USHA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-068-001/140
(JARHAOLIA)
|
3169007000NRG24060920230122793
|
06/09/2023
|
SUNITA
|
3169007WL006919
|
SUNITA
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700285
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
14
|
AURAIYA
|
UP-69-007-068-001/150
(JARHAOLIA)
|
3169007000NRG24060920230122794
|
06/09/2023
|
ANNAPURNA
|
3169007WL006919
|
ANNAPURNA
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700298
|
|
ANAPURNA WO SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-068-001/179
(JARHAOLIA)
|
3169007000NRG24060920230122795
|
06/09/2023
|
DINESH
|
3169007WL006919
|
DINESH
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700287
|
|
DINESH CHANDRA SO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-068-001/19
(JARHAOLIA)
|
3169007000NRG24060920230122796
|
06/09/2023
|
GULABI DEVI
|
3169007WL006919
|
GULABI DEVI
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700281
|
|
GULABI DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
AURAIYA
|
UP-69-007-068-001/190
(JARHAOLIA)
|
3169007000NRG24060920230122797
|
06/09/2023
|
Sunita
|
3169007WL006919
|
Sunita
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413700299
|
|
SUNEETA DEVI WO HARIOM
|
UNION BANK OF INDIA(508500)
|
|
18
|
AURAIYA
|
UP-69-007-068-001/22
(JARHAOLIA)
|
3169007000NRG24060920230122798
|
06/09/2023
|
santosh kumar
|
3169007WL006919
|
santosh kumar
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700275
|
|
SANTOSH S O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-068-001/252
(JARHAOLIA)
|
3169007000NRG24060920230122799
|
06/09/2023
|
RAJESHWARI DEVI
|
3169007WL006919
|
RAJESHWARI DEVI
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700289
|
|
RAJESHWARI DEVI W/O RAMAHET
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-068-001/252
(JARHAOLIA)
|
3169007000NRG24060920230122800
|
06/09/2023
|
udayveer
|
3169007WL006919
|
udayveer
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700294
|
|
UDAYVEER
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURAIYA
|
UP-69-007-068-001/253
(JARHAOLIA)
|
3169007000NRG24060920230122801
|
06/09/2023
|
poonam
|
3169007WL006919
|
poonam
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700278
|
|
POONAM WO SHUKHVEER
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-068-001/253
(JARHAOLIA)
|
3169007000NRG24060920230122802
|
06/09/2023
|
Shukveer
|
3169007WL006919
|
Shukveer
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700296
|
|
SUKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
AURAIYA
|
UP-69-007-068-001/296
(JARHAOLIA)
|
3169007000NRG24060920230122807
|
06/09/2023
|
ANKIT KUMAR
|
3169007WL006919
|
ANKIT KUMAR
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700293
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
AURAIYA
|
UP-69-007-068-001/298
(JARHAOLIA)
|
3169007000NRG24060920230122808
|
06/09/2023
|
Adesh Kumar
|
3169007WL006919
|
Adesh Kumar
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700282
|
|
ADESH KUMAR SO DIWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
AURAIYA
|
UP-69-007-068-001/300
(JARHAOLIA)
|
3169007000NRG24060920230122809
|
06/09/2023
|
SIMA
|
3169007WL006919
|
SIMA
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700288
|
|
SEEMA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
AURAIYA
|
UP-69-007-068-001/303
(JARHAOLIA)
|
3169007000NRG24060920230122810
|
06/09/2023
|
MAYA DEVI
|
3169007WL006919
|
MAYA DEVI
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700273
|
|
MAYA DEVI WO BABURAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
AURAIYA
|
UP-69-007-068-001/304
(JARHAOLIA)
|
3169007000NRG24060920230122811
|
06/09/2023
|
SUNITA
|
3169007WL006919
|
SUNITA
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413700279
|
|
SUNITA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
AURAIYA
|
UP-69-007-068-001/305
(JARHAOLIA)
|
3169007000NRG24060920230122812
|
06/09/2023
|
SAROJANI
|
3169007WL006919
|
SAROJANI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413700292
|
|
SAROJANI DEVI W/O SUKHRAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AURAIYA
|
UP-69-007-068-001/309
(JARHAOLIA)
|
3169007000NRG24060920230122813
|
06/09/2023
|
Sanjay Kumar
|
3169007WL006919
|
Sanjay Kumar
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700286
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-068-001/310
(JARHAOLIA)
|
3169007000NRG24060920230122814
|
06/09/2023
|
Rashmi devi
|
3169007WL006919
|
Rashmi devi
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700295
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
AURAIYA
|
UP-69-007-068-001/53
(JARHAOLIA)
|
3169007000NRG24060920230122820
|
06/09/2023
|
SHILA DEVI
|
3169007WL006919
|
SHILA DEVI
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700280
|
|
SHEELA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
32
|
AURAIYA
|
UP-69-007-068-001/62
(JARHAOLIA)
|
3169007000NRG24060920230122821
|
06/09/2023
|
sateesh
|
3169007WL006919
|
sateesh
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700290
|
|
SATISH BABU SO RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
AURAIYA
|
UP-69-007-068-001/70
(JARHAOLIA)
|
3169007000NRG24060920230122823
|
06/09/2023
|
PANKAJ BABU
|
3169007WL006919
|
PANKAJ BABU
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700274
|
|
PANKAJ BABU SO SHRI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
AURAIYA
|
UP-69-007-068-001/70
(JARHAOLIA)
|
3169007000NRG24060920230122822
|
06/09/2023
|
SURENDRA BABU
|
3169007WL006919
|
SURENDRA BABU
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700277
|
|
SURENDRA BABU S O RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
35
|
AURAIYA
|
UP-69-007-068-001/72
(JARHAOLIA)
|
3169007000NRG24060920230122824
|
06/09/2023
|
RANJEET
|
3169007WL006919
|
RANJEET
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413700276
|
|
RANJEET S O BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|