|
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-69-007-032-001/148
(LUHIYAPUR)
|
3169007000NRG24080920230124236
|
08/09/2023
|
kanhaialal
|
3169007WL007014
|
kanhaialal
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424987856
|
|
Mr. Kanhaiya Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-002/587
(LUHIYAPUR)
|
3169007000NRG24080920230124257
|
08/09/2023
|
Sarala
|
3169007WL007014
|
Sarala
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424987849
|
|
SARLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-032-001/11
(LUHIYAPUR)
|
3169007000NRG24080920230124235
|
08/09/2023
|
PAPPI
|
3169007WL007014
|
PAPPI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424987851
|
|
Mrs. Pappi
|
INDIAN BANK(607105)
|
|
4
|
AURAIYA
|
UP-69-007-032-001/153
(LUHIYAPUR)
|
3169007000NRG24080920230124238
|
08/09/2023
|
Abhishek
|
3169007WL007014
|
Abhishek
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424987855
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
5
|
AURAIYA
|
UP-69-007-032-001/32
(LUHIYAPUR)
|
3169007000NRG24080920230124240
|
08/09/2023
|
RAMESH CHANDRA
|
3169007WL007014
|
RAMESH CHANDRA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424987852
|
|
RAMESH KUMAR SO CHAT
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-032-001/33
(LUHIYAPUR)
|
3169007000NRG24080920230124241
|
08/09/2023
|
CHANDRA SEKHAR
|
3169007WL007014
|
CHANDRA SEKHAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424987846
|
|
CHANDRA SEKHAR
|
BANK OF INDIA(508505)
|
|
7
|
AURAIYA
|
UP-69-007-032-001/387
(LUHIYAPUR)
|
3169007000NRG24080920230124242
|
08/09/2023
|
SUMAN DEVI
|
3169007WL007014
|
SUMAN DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424987857
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAIYA
|
UP-69-007-032-001/54
(LUHIYAPUR)
|
3169007000NRG24080920230124246
|
08/09/2023
|
MANOJ KUMAR
|
3169007WL007014
|
MANOJ KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424987847
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAIYA
|
UP-69-007-032-002/230
(LUHIYAPUR)
|
3169007000NRG24080920230124248
|
08/09/2023
|
AMIT KUMAR
|
3169007WL007014
|
AMIT KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424987850
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-032-002/34
(LUHIYAPUR)
|
3169007000NRG24080920230124249
|
08/09/2023
|
JAI NARIAN SINGH
|
3169007WL007014
|
JAI NARIAN SINGH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424987854
|
|
Mr. Jai Narayan Singh
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-032-002/36
(LUHIYAPUR)
|
3169007000NRG24080920230124250
|
08/09/2023
|
Suneel Kumar
|
3169007WL007014
|
Suneel Kumar
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424987845
|
|
Mr. SUNEEL KUMAR
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-032-002/474
(LUHIYAPUR)
|
3169007000NRG24080920230124251
|
08/09/2023
|
SUREDAR
|
3169007WL007014
|
SUREDAR
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424987858
|
|
SUBEDAR S/O SARAJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-032-002/481
(LUHIYAPUR)
|
3169007000NRG24080920230124252
|
08/09/2023
|
PREM CHAND
|
3169007WL007014
|
PREM CHAND
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424987848
|
|
Mr. SUNITA DEVI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-032-002/591
(LUHIYAPUR)
|
3169007000NRG24080920230124259
|
08/09/2023
|
RAM NARESH
|
3169007WL007014
|
RAM NARESH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424987853
|
|
Mr. Ram Naresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-032-001/183
(LUHIYAPUR)
|
3169007000NRG24080920230124239
|
08/09/2023
|
MOHD NAEEM
|
3169007WL007014
|
MOHD NAEEM
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424987844
|
|
RAJU S/O JAHURE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|