|
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-69-007-084-001/102
(KASBA SEGANPUR)
|
3169007000NRG24081220230178301
|
08/12/2023
|
SUKH KHAN
|
3169007WL011046
|
SUKH KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255003
|
|
SUAB KHAN SO SOHRAB KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-084-001/120
(KASBA SEGANPUR)
|
3169007000NRG24081220230178302
|
08/12/2023
|
satish
|
3169007WL011046
|
satish
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254976
|
|
SATEESH SO BANDIDEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-084-001/229
(KASBA SEGANPUR)
|
3169007000NRG24081220230178303
|
08/12/2023
|
RIZVAN KHAN
|
3169007WL011046
|
RIZVAN KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255001
|
|
Mr. Rizvan Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-084-001/34
(KASBA SEGANPUR)
|
3169007000NRG24081220230178305
|
08/12/2023
|
MAHESH BABU
|
3169007WL011046
|
MAHESH BABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915254974
|
|
MAHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-084-001/371
(KASBA SEGANPUR)
|
3169007000NRG24081220230178309
|
08/12/2023
|
ANISHA
|
3169007WL011046
|
ANISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254990
|
|
Mrs. Aneesa Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-084-001/490
(KASBA SEGANPUR)
|
3169007000NRG24081220230178318
|
08/12/2023
|
LUKHMAN KHAN
|
3169007WL011046
|
LUKHMAN KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255000
|
|
LUKMAN KHAN SO SHAUKIN KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-084-001/496
(KASBA SEGANPUR)
|
3169007000NRG24081220230178320
|
08/12/2023
|
MR Rehan Khan
|
3169007WL011046
|
MR Rehan Khan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254988
|
|
REHAN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-084-001/500
(KASBA SEGANPUR)
|
3169007000NRG24081220230178321
|
08/12/2023
|
FAIZUL KHAN
|
3169007WL011046
|
FAIZUL KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254989
|
|
FAIZUL KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-084-001/502
(KASBA SEGANPUR)
|
3169007000NRG24081220230178323
|
08/12/2023
|
RAMKALI
|
3169007WL011046
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915254991
|
|
RAM KALI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-084-001/503
(KASBA SEGANPUR)
|
3169007000NRG24081220230178324
|
08/12/2023
|
RAJIV
|
3169007WL011046
|
RAJIV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915254992
|
|
RAJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAIYA
|
UP-69-007-084-001/66
(KASBA SEGANPUR)
|
3169007000NRG24081220230178326
|
08/12/2023
|
KELASH BABU
|
3169007WL011046
|
KELASH BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915255002
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-084-001/86
(KASBA SEGANPUR)
|
3169007000NRG24081220230178328
|
08/12/2023
|
berendra kumar
|
3169007WL011046
|
berendra kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915255004
|
|
VEERENDRA KUMAR SO RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-084-001/91
(KASBA SEGANPUR)
|
3169007000NRG24081220230178329
|
08/12/2023
|
SALIM KHAN
|
3169007WL011046
|
SALIM KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915254975
|
|
SALEEM KHAN S/O BABU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-084-001/91
(KASBA SEGANPUR)
|
3169007000NRG24081220230178330
|
08/12/2023
|
Mrs.JAREEDA BEGAM
|
3169007WL011046
|
Mrs.JAREEDA BEGAM
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915254979
|
|
Mrs. JAREEDA BEGAM W/O SALEEM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-084-001/3
(KASBA SEGANPUR)
|
3169007000NRG24081220230178304
|
08/12/2023
|
Ahivaran Singh
|
3169007WL011046
|
Ahivaran Singh
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915254996
|
|
Mr. AHIBRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-084-001/353
(KASBA SEGANPUR)
|
3169007000NRG24081220230178306
|
08/12/2023
|
KISHORI DEVI
|
3169007WL011046
|
KISHORI DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254999
|
|
Ms. KISHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-084-001/357
(KASBA SEGANPUR)
|
3169007000NRG24081220230178307
|
08/12/2023
|
SARVESH KUMAR
|
3169007WL011046
|
SARVESH KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254981
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-084-001/360
(KASBA SEGANPUR)
|
3169007000NRG24081220230178308
|
08/12/2023
|
ANIL KUMAR
|
3169007WL011046
|
ANIL KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254998
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-084-001/413
(KASBA SEGANPUR)
|
3169007000NRG24081220230178310
|
08/12/2023
|
MUKESH
|
3169007WL011046
|
MUKESH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254983
|
|
Mr. Mukesh .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-084-001/434
(KASBA SEGANPUR)
|
3169007000NRG24081220230178311
|
08/12/2023
|
SHUSHENDRA KUMAR
|
3169007WL011046
|
SHUSHENDRA KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254980
|
|
SHUSHENDRA KUMAR SO MAUJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-084-001/458
(KASBA SEGANPUR)
|
3169007000NRG24081220230178313
|
08/12/2023
|
Riyana Begam
|
3169007WL011046
|
Riyana Begam
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254984
|
|
Ms. Riyana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-084-001/487
(KASBA SEGANPUR)
|
3169007000NRG24081220230178316
|
08/12/2023
|
IKRAR KHAN
|
3169007WL011046
|
IKRAR KHAN
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915254978
|
|
Mr. Ikrar Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-084-001/489
(KASBA SEGANPUR)
|
3169007000NRG24081220230178317
|
08/12/2023
|
VINOD KUMAR
|
3169007WL011046
|
VINOD KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254985
|
|
Mr. Vinod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-084-001/493
(KASBA SEGANPUR)
|
3169007000NRG24081220230178319
|
08/12/2023
|
RAM NARESH
|
3169007WL011046
|
RAM NARESH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254982
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-084-001/501
(KASBA SEGANPUR)
|
3169007000NRG24081220230178322
|
08/12/2023
|
AMIT KUMAR
|
3169007WL011046
|
AMIT KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915254986
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
AURAIYA
|
UP-69-007-084-001/504
(KASBA SEGANPUR)
|
3169007000NRG24081220230178325
|
08/12/2023
|
NAUSHAD KHAN
|
3169007WL011046
|
NAUSHAD KHAN
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915254987
|
|
Mr. NAUSHAD ISAHAQ KHAN
|
INDIAN BANK(607105)
|
|
27
|
AURAIYA
|
UP-69-007-084-001/72
(KASBA SEGANPUR)
|
3169007000NRG24081220230178327
|
08/12/2023
|
AALMAN KHAN
|
3169007WL011046
|
AALMAN KHAN
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915254997
|
|
AALMIN KHAN SO MUVEEJ KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
28
|
AURAIYA
|
UP-69-007-084-001/457
(KASBA SEGANPUR)
|
3169007000NRG24081220230178312
|
08/12/2023
|
Nazrana Begam
|
3169007WL011046
|
Nazrana Begam
|
00354
|
PUNB0799900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254993
|
|
NAZRANA BEGAM W/O NASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAIYA
|
UP-69-007-084-001/468
(KASBA SEGANPUR)
|
3169007000NRG24081220230178314
|
08/12/2023
|
KESH KALI
|
3169007WL011046
|
KESH KALI
|
00354
|
PUNB0799900
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915254994
|
|
KESHKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
30
|
AURAIYA
|
UP-69-007-084-001/99
(KASBA SEGANPUR)
|
3169007000NRG24081220230178331
|
08/12/2023
|
SHOHRAV KHAN
|
3169007WL011046
|
SHOHRAV KHAN
|
00357
|
SBIN0000612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254977
|
|
SOHRAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
AURAIYA
|
UP-69-007-084-001/485
(KASBA SEGANPUR)
|
3169007000NRG24081220230178315
|
08/12/2023
|
BHARAT SINGH
|
3169007WL011046
|
BHARAT SINGH
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915254995
|
|
BHARAT SINGH SO KRISHAN MURARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|