|
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-69-007-036-001/367
(BARMUPUR)
|
3169007000NRG24030320240232163
|
03/03/2024
|
LAL JI
|
3169007WL014020
|
LAL JI
|
00078
|
CNRB0004282
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781663
|
|
LAL JEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-036-001/19
(BARMUPUR)
|
3169007000NRG24030320240232157
|
03/03/2024
|
DEVENDRA
|
3169007WL014020
|
DEVENDRA
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781670
|
|
Mr. DEVENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-036-001/213
(BARMUPUR)
|
3169007000NRG24030320240232158
|
03/03/2024
|
VIMLA
|
3169007WL014020
|
VIMLA
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781668
|
|
Mrs. BIMLA W/O RAM PRAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-036-001/34
(BARMUPUR)
|
3169007000NRG24030320240232159
|
03/03/2024
|
Ramnaresh
|
3169007WL014020
|
Ramnaresh
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781669
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-036-001/357
(BARMUPUR)
|
3169007000NRG24030320240232160
|
03/03/2024
|
ABHISHEK KUMAR
|
3169007WL014020
|
ABHISHEK KUMAR
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781664
|
|
Mr. ABHISHEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-036-001/363
(BARMUPUR)
|
3169007000NRG24030320240232161
|
03/03/2024
|
Sunil kumar
|
3169007WL014020
|
Sunil kumar
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781661
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AURAIYA
|
UP-69-007-036-001/364
(BARMUPUR)
|
3169007000NRG24030320240232162
|
03/03/2024
|
Badibitti
|
3169007WL014020
|
Badibitti
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781667
|
|
Mrs. BADI BITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-036-001/378
(BARMUPUR)
|
3169007000NRG24030320240232164
|
03/03/2024
|
Jay devi
|
3169007WL014020
|
Jay devi
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781666
|
|
Ms. JAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-036-001/379
(BARMUPUR)
|
3169007000NRG24030320240232165
|
03/03/2024
|
Priti
|
3169007WL014020
|
Priti
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781660
|
|
Ms. PRITI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-036-001/391
(BARMUPUR)
|
3169007000NRG24030320240232167
|
03/03/2024
|
Mr. SHYAM BABU
|
3169007WL014020
|
Mr. SHYAM BABU
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781658
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-036-001/392
(BARMUPUR)
|
3169007000NRG24030320240232168
|
03/03/2024
|
YOGENDRA SINGH
|
3169007WL014020
|
YOGENDRA SINGH
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781662
|
|
YOGENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AURAIYA
|
UP-69-007-036-001/393
(BARMUPUR)
|
3169007000NRG24030320240232169
|
03/03/2024
|
AVDHESH
|
3169007WL014020
|
AVDHESH
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781665
|
|
Mr. AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-036-001/396
(BARMUPUR)
|
3169007000NRG24030320240232170
|
03/03/2024
|
Mr.HARENDRA KUMAR
|
3169007WL014020
|
Mr.HARENDRA KUMAR
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781659
|
|
Harendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AURAIYA
|
UP-69-007-036-001/48
(BARMUPUR)
|
3169007000NRG24030320240232171
|
03/03/2024
|
rajbati
|
3169007WL014020
|
rajbati
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781671
|
|
Mrs. RAJWATI W/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-036-001/382
(BARMUPUR)
|
3169007000NRG24030320240232166
|
03/03/2024
|
Ashiki
|
3169007WL014020
|
Ashiki
|
00462
|
UCBA0002954
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115781657
|
|
ASHIKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|