|
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-69-007-058-003/199
(AJANPUR)
|
3169007000NRG24021020230142255
|
02/10/2023
|
rameshwar dayal
|
3169007WL008263
|
rameshwar dayal
|
00078
|
CNRB0004282
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437066321
|
|
RAMESHWAR DAYAL
|
CANARA BANK(508532)
|
|
2
|
AURAIYA
|
UP-69-007-058-004/43
(AJANPUR)
|
3169007000NRG24021020230142267
|
02/10/2023
|
KOASHAL KISHOR
|
3169007WL008263
|
KOASHAL KISHOR
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437066322
|
|
KAUSHAL KISHOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-058-001/1
(AJANPUR)
|
3169007000NRG24021020230142248
|
02/10/2023
|
RAMCHANDRA
|
3169007WL008263
|
RAMCHANDRA
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066317
|
|
Mr. RAM . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-058-001/13
(AJANPUR)
|
3169007000NRG24021020230142249
|
02/10/2023
|
GYA PRASAD
|
3169007WL008263
|
GYA PRASAD
|
00089
|
CBIN0282346
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7437066324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AURAIYA
|
UP-69-007-058-001/36
(AJANPUR)
|
3169007000NRG24021020230142251
|
02/10/2023
|
MUNNALAL
|
3169007WL008263
|
MUNNALAL
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066326
|
|
Mr. MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-058-002/28
(AJANPUR)
|
3169007000NRG24021020230142252
|
02/10/2023
|
MOHAR SINGH
|
3169007WL008263
|
MOHAR SINGH
|
00089
|
CBIN0282346
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437066310
|
|
Mr. MUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-058-002/30
(AJANPUR)
|
3169007000NRG24021020230142253
|
02/10/2023
|
SHRI BABU
|
3169007WL008263
|
SHRI BABU
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066315
|
|
Mr. SHRI . BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-058-004/18
(AJANPUR)
|
3169007000NRG24021020230142256
|
02/10/2023
|
MAHANDAR SINGH
|
3169007WL008263
|
MAHANDAR SINGH
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066316
|
|
Mr. MAHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-058-004/22
(AJANPUR)
|
3169007000NRG24021020230142257
|
02/10/2023
|
AKHALESH KUMAR
|
3169007WL008263
|
AKHALESH KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066325
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-058-004/23
(AJANPUR)
|
3169007000NRG24021020230142258
|
02/10/2023
|
MUKESH BABU
|
3169007WL008263
|
MUKESH BABU
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437066330
|
|
Mr. MUKESH BABU S/O GIRIJA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-058-004/247
(AJANPUR)
|
3169007000NRG24021020230142259
|
02/10/2023
|
VINOD
|
3169007WL008263
|
VINOD
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066323
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-058-004/26
(AJANPUR)
|
3169007000NRG24021020230142260
|
02/10/2023
|
SUDHIR KUMAR
|
3169007WL008263
|
SUDHIR KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066318
|
|
Mr. SUDHEER . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-058-004/27
(AJANPUR)
|
3169007000NRG24021020230142261
|
02/10/2023
|
DHANI RAM
|
3169007WL008263
|
DHANI RAM
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066313
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-058-004/32
(AJANPUR)
|
3169007000NRG24021020230142262
|
02/10/2023
|
ANIL KUMAR
|
3169007WL008263
|
ANIL KUMAR
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066312
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-058-004/33
(AJANPUR)
|
3169007000NRG24021020230142263
|
02/10/2023
|
surendra
|
3169007WL008263
|
surendra
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066329
|
|
Mr. SURENDER SINGH S/O BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-058-004/34
(AJANPUR)
|
3169007000NRG24021020230142264
|
02/10/2023
|
LAKHAN SINGH
|
3169007WL008263
|
LAKHAN SINGH
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437066309
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-058-004/36
(AJANPUR)
|
3169007000NRG24021020230142265
|
02/10/2023
|
ISHWAR NARAYAN
|
3169007WL008263
|
ISHWAR NARAYAN
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
11/11/2023
|
|
7437066327
|
|
Mr. ISHVAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-058-004/38
(AJANPUR)
|
3169007000NRG24021020230142266
|
02/10/2023
|
SHRI KRISHAN
|
3169007WL008263
|
SHRI KRISHAN
|
00089
|
CBIN0282346
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066314
|
|
Mr. SHRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-058-004/44
(AJANPUR)
|
3169007000NRG24021020230142268
|
02/10/2023
|
JAGAT NARIAN
|
3169007WL008263
|
JAGAT NARIAN
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
11/11/2023
|
|
7437066311
|
|
Mr. JAGAT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-058-004/6
(AJANPUR)
|
3169007000NRG24021020230142269
|
02/10/2023
|
DARSHAN SINGH
|
3169007WL008263
|
DARSHAN SINGH
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437066319
|
|
Mr. DARSHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-058-003/198
(AJANPUR)
|
3169007000NRG24021020230142254
|
02/10/2023
|
RAM NARAYAN
|
3169007WL008263
|
RAM NARAYAN
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437066328
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-058-001/181
(AJANPUR)
|
3169007000NRG24021020230142250
|
02/10/2023
|
RADHA KRISHAN
|
3169007WL008263
|
RADHA KRISHAN
|
00089
|
CBIN0284232
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437066320
|
|
Mr. RADHAKRISHNA S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|