|
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-69-007-012-005/598
(JASWANTPUR)
|
3169007000NRG24260220240229192
|
26/02/2024
|
SHELENDRA SINGH
|
3169007WL013840
|
SHELENDRA SINGH
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386167
|
|
SHAILENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-012-005/700
(JASWANTPUR)
|
3169007000NRG24260220240229219
|
26/02/2024
|
Vimlesh
|
3169007WL013840
|
Vimlesh
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386168
|
|
VIMALESH WO MANOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-012-005/677
(JASWANTPUR)
|
3169007000NRG24260220240229208
|
26/02/2024
|
Uttam Singh
|
3169007WL013840
|
Uttam Singh
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386159
|
|
UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-012-005/563
(JASWANTPUR)
|
3169007000NRG24260220240229181
|
26/02/2024
|
AMRIT SINGH
|
3169007WL013840
|
AMRIT SINGH
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386146
|
|
Mr. AMRIT SINGH S/O SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-012-005/572
(JASWANTPUR)
|
3169007000NRG24260220240229188
|
26/02/2024
|
RAM VILAS
|
3169007WL013840
|
RAM VILAS
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386160
|
|
RAM BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-012-005/562
(JASWANTPUR)
|
3169007000NRG24260220240229180
|
26/02/2024
|
MANOJ KUMAR
|
3169007WL013840
|
MANOJ KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386157
|
|
MANOJ.KUMAR.SINGH.S/OSRIMAN.SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
AURAIYA
|
UP-69-007-012-005/564
(JASWANTPUR)
|
3169007000NRG24260220240229182
|
26/02/2024
|
DILSHAD KHAN
|
3169007WL013840
|
DILSHAD KHAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386154
|
|
Mr. DILSHAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-005/566
(JASWANTPUR)
|
3169007000NRG24260220240229183
|
26/02/2024
|
IRSAD KHAN
|
3169007WL013840
|
IRSAD KHAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386155
|
|
Mr. IRSAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-005/567
(JASWANTPUR)
|
3169007000NRG24260220240229184
|
26/02/2024
|
SAKIR KHAN
|
3169007WL013840
|
SAKIR KHAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386164
|
|
SAKIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAIYA
|
UP-69-007-012-005/568
(JASWANTPUR)
|
3169007000NRG24260220240229185
|
26/02/2024
|
VINAY PRATAP SINGH
|
3169007WL013840
|
VINAY PRATAP SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386149
|
|
Mr. VINAY PRATAP SINGH S/O INDRA PAL SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-012-005/570
(JASWANTPUR)
|
3169007000NRG24260220240229186
|
26/02/2024
|
GULAB SINGH
|
3169007WL013840
|
GULAB SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386129
|
|
Mr. GULAB SINGH S/O BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-012-005/571
(JASWANTPUR)
|
3169007000NRG24260220240229187
|
26/02/2024
|
PRAHLAD SINGH
|
3169007WL013840
|
PRAHLAD SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386128
|
|
Mr. PARHALAD SINGH SENGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-012-005/596
(JASWANTPUR)
|
3169007000NRG24260220240229191
|
26/02/2024
|
BEBI
|
3169007WL013840
|
BEBI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386150
|
|
Mrs. BEBI W/O SHASHIVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-012-005/600
(JASWANTPUR)
|
3169007000NRG24260220240229193
|
26/02/2024
|
SHASHIVENDRA SINGH
|
3169007WL013840
|
SHASHIVENDRA SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386131
|
|
Mr. SHASHIVENDERA SINGH BHADAURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-012-005/612
(JASWANTPUR)
|
3169007000NRG24260220240229194
|
26/02/2024
|
Shri Narayan Sharma
|
3169007WL013840
|
Shri Narayan Sharma
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386137
|
|
Mr. NARAYAN SHARMA S/O LAKSHMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-012-005/620
(JASWANTPUR)
|
3169007000NRG24260220240229195
|
26/02/2024
|
Mandavi
|
3169007WL013840
|
Mandavi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386153
|
|
Mrs. MANDAVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-012-005/626
(JASWANTPUR)
|
3169007000NRG24260220240229196
|
26/02/2024
|
Rijwan Khan
|
3169007WL013840
|
Rijwan Khan
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386133
|
|
Mr. RIJWAN . KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-012-005/627
(JASWANTPUR)
|
3169007000NRG24260220240229197
|
26/02/2024
|
Sarla devi
|
3169007WL013840
|
Sarla devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386141
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-012-005/635
(JASWANTPUR)
|
3169007000NRG24260220240229198
|
26/02/2024
|
Radha
|
3169007WL013840
|
Radha
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386148
|
|
Miss. RADHA W/O VINAY PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-012-005/636
(JASWANTPUR)
|
3169007000NRG24260220240229199
|
26/02/2024
|
Manu
|
3169007WL013840
|
Manu
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386143
|
|
Mrs. MANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-012-005/642
(JASWANTPUR)
|
3169007000NRG24260220240229200
|
26/02/2024
|
Meera Sengar
|
3169007WL013840
|
Meera Sengar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386166
|
|
Mrs. MEERA SENGER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-012-005/648
(JASWANTPUR)
|
3169007000NRG24260220240229201
|
26/02/2024
|
Salman Khan
|
3169007WL013840
|
Salman Khan
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386156
|
|
Mr. SALMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-012-005/655
(JASWANTPUR)
|
3169007000NRG24260220240229203
|
26/02/2024
|
Maneesh tomar
|
3169007WL013840
|
Maneesh tomar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386138
|
|
Mr. MANEESH TOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-012-005/656
(JASWANTPUR)
|
3169007000NRG24260220240229204
|
26/02/2024
|
Shiv veer singh
|
3169007WL013840
|
Shiv veer singh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386130
|
|
SHIV VIR SINGH BHADAURIYA S/O BADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-012-005/663
(JASWANTPUR)
|
3169007000NRG24260220240229205
|
26/02/2024
|
Shashi devi
|
3169007WL013840
|
Shashi devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386151
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-012-005/666
(JASWANTPUR)
|
3169007000NRG24260220240229206
|
26/02/2024
|
Vishuna
|
3169007WL013840
|
Vishuna
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386139
|
|
Mrs. VISHUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-012-005/675
(JASWANTPUR)
|
3169007000NRG24260220240229207
|
26/02/2024
|
Kuber Singh
|
3169007WL013840
|
Kuber Singh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386144
|
|
Mr. KUBER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-012-005/680
(JASWANTPUR)
|
3169007000NRG24260220240229209
|
26/02/2024
|
Pappee
|
3169007WL013840
|
Pappee
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386165
|
|
Mrs. PAPPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-012-005/681
(JASWANTPUR)
|
3169007000NRG24260220240229210
|
26/02/2024
|
Shama begam
|
3169007WL013840
|
Shama begam
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386161
|
|
Mrs. SHAMA -
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-012-005/682
(JASWANTPUR)
|
3169007000NRG24260220240229211
|
26/02/2024
|
Asiya begam
|
3169007WL013840
|
Asiya begam
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386162
|
|
Mrs. ASIYA -
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-012-005/683
(JASWANTPUR)
|
3169007000NRG24260220240229212
|
26/02/2024
|
Pinki devi
|
3169007WL013840
|
Pinki devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386152
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-012-005/685
(JASWANTPUR)
|
3169007000NRG24260220240229213
|
26/02/2024
|
Shashank Singh Bhadauriya
|
3169007WL013840
|
Shashank Singh Bhadauriya
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386134
|
|
Mr. SHASHANK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-012-005/687
(JASWANTPUR)
|
3169007000NRG24260220240229214
|
26/02/2024
|
Suman devi
|
3169007WL013840
|
Suman devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386163
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-012-005/690
(JASWANTPUR)
|
3169007000NRG24260220240229215
|
26/02/2024
|
Tarachandra
|
3169007WL013840
|
Tarachandra
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386132
|
|
Mr. TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-012-005/691
(JASWANTPUR)
|
3169007000NRG24260220240229216
|
26/02/2024
|
Rajiv Kumar
|
3169007WL013840
|
Rajiv Kumar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386135
|
|
RAJEEV KUMAR S/O MAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
36
|
AURAIYA
|
UP-69-007-012-005/696
(JASWANTPUR)
|
3169007000NRG24260220240229217
|
26/02/2024
|
Vikram Singh
|
3169007WL013840
|
Vikram Singh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386140
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-012-005/698
(JASWANTPUR)
|
3169007000NRG24260220240229218
|
26/02/2024
|
Pooja devi
|
3169007WL013840
|
Pooja devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386147
|
|
POOJA DEVI W/O ASHOK KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
AURAIYA
|
UP-69-007-012-005/733
(JASWANTPUR)
|
3169007000NRG24260220240229222
|
26/02/2024
|
Neelam
|
3169007WL013840
|
Neelam
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110386142
|
|
NEELAM W/O VINOD KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
39
|
AURAIYA
|
UP-69-007-012-005/593
(JASWANTPUR)
|
3169007000NRG24260220240229190
|
26/02/2024
|
ARUN SINGH
|
3169007WL013840
|
ARUN SINGH
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386169
|
|
Mr. ARUN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
40
|
AURAIYA
|
UP-69-007-012-005/701
(JASWANTPUR)
|
3169007000NRG24260220240229220
|
26/02/2024
|
Naveen Kumar
|
3169007WL013840
|
Naveen Kumar
|
00089
|
CBIN0283293
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110386158
|
|
NAVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
AURAIYA
|
UP-69-007-012-005/732
(JASWANTPUR)
|
3169007000NRG24260220240229221
|
26/02/2024
|
Vivek Kumar
|
3169007WL013840
|
Vivek Kumar
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110386127
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-012-005/652
(JASWANTPUR)
|
3169007000NRG24260220240229202
|
26/02/2024
|
Uday pratap singh
|
3169007WL013840
|
Uday pratap singh
|
00415
|
SBIN0016723
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386136
|
|
MR UDAYPRATAPSINGH DHIRSINGH SENGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
AURAIYA
|
UP-69-007-012-005/575
(JASWANTPUR)
|
3169007000NRG24260220240229189
|
26/02/2024
|
SHAILENDRA SINGH
|
3169007WL013840
|
SHAILENDRA SINGH
|
00415
|
SBIN0016740
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110386145
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|