|
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-69-007-032-001/473
(LUHIYAPUR)
|
3169007000NRG24060220240218606
|
06/02/2024
|
Nikhil
|
3169007WL013214
|
Nikhil
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356194685
|
|
NIKHIL
|
BANK OF INDIA(508505)
|
|
2
|
AURAIYA
|
UP-69-007-032-001/564
(LUHIYAPUR)
|
3169007000NRG24060220240218607
|
06/02/2024
|
SARVESH KUMAR
|
3169007WL013214
|
SARVESH KUMAR
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356194687
|
|
SARVESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-032-001/598
(LUHIYAPUR)
|
3169007000NRG24060220240218610
|
06/02/2024
|
Rajbeer Singh
|
3169007WL013214
|
Rajbeer Singh
|
00048
|
BKID0007331
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194689
|
|
RAJBEER SINGH S/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-032-001/600
(LUHIYAPUR)
|
3169007000NRG24060220240218612
|
06/02/2024
|
Sandhya
|
3169007WL013214
|
Sandhya
|
00048
|
BKID0007331
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194684
|
|
SANDHYA WO JITENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
AURAIYA
|
UP-69-007-032-002/601
(LUHIYAPUR)
|
3169007000NRG24060220240218619
|
06/02/2024
|
Rahul Kumar
|
3169007WL013214
|
Rahul Kumar
|
00048
|
BKID0007331
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194688
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
AURAIYA
|
UP-69-007-032-002/79
(LUHIYAPUR)
|
3169007000NRG24060220240218620
|
06/02/2024
|
Jay Prakash
|
3169007WL013214
|
Jay Prakash
|
00048
|
BKID0007331
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194686
|
|
JAY PRAKASH SO KANCHANLAL .
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-032-001/599
(LUHIYAPUR)
|
3169007000NRG24060220240218611
|
06/02/2024
|
Mr.Kuldip
|
3169007WL013214
|
Mr.Kuldip
|
00089
|
CBIN0281879
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194691
|
|
KULDIP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-032-001/115
(LUHIYAPUR)
|
3169007000NRG24060220240218604
|
06/02/2024
|
RAM ASRE
|
3169007WL013214
|
RAM ASRE
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194692
|
|
Mr. Ram Asre
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-032-001/4
(LUHIYAPUR)
|
3169007000NRG24060220240218605
|
06/02/2024
|
RAM CHANDRA
|
3169007WL013214
|
RAM CHANDRA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356194693
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAIYA
|
UP-69-007-032-001/580
(LUHIYAPUR)
|
3169007000NRG24060220240218609
|
06/02/2024
|
Kamal Singh
|
3169007WL013214
|
Kamal Singh
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194680
|
|
Mr. KAMAL SINGH
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-032-002/36
(LUHIYAPUR)
|
3169007000NRG24060220240218613
|
06/02/2024
|
Suneel Kumar
|
3169007WL013214
|
Suneel Kumar
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356194677
|
|
Mr. SUNEEL KUMAR
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-032-002/47
(LUHIYAPUR)
|
3169007000NRG24060220240218614
|
06/02/2024
|
RAM BILASH
|
3169007WL013214
|
RAM BILASH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194678
|
|
Mr. Ram Vilash
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-032-002/478
(LUHIYAPUR)
|
3169007000NRG24060220240218615
|
06/02/2024
|
jitendra kumar
|
3169007WL013214
|
jitendra kumar
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356194683
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-032-002/484
(LUHIYAPUR)
|
3169007000NRG24060220240218616
|
06/02/2024
|
RAM PRAKASH
|
3169007WL013214
|
RAM PRAKASH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194679
|
|
Mr. RAMPRAKASH .
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-032-002/576
(LUHIYAPUR)
|
3169007000NRG24060220240218617
|
06/02/2024
|
Rajkumar
|
3169007WL013214
|
Rajkumar
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194681
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
16
|
AURAIYA
|
UP-69-007-032-002/578
(LUHIYAPUR)
|
3169007000NRG24060220240218618
|
06/02/2024
|
Ahivaran
|
3169007WL013214
|
Ahivaran
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356194690
|
|
Mr. AHIVARAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-032-001/568
(LUHIYAPUR)
|
3169007000NRG24060220240218608
|
06/02/2024
|
VITTAN SREE
|
3169007WL013214
|
VITTAN SREE
|
00468
|
UBIN0569941
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356194682
|
|
VITTAN SREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|