|
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-69-007-064-001/39
(PANNHAR)
|
3169007000NRG24180620230037567
|
18/06/2023
|
Diwarilal
|
3169007WL002964
|
Diwarilal
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828116744
|
|
DIVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-064-001/218
(PANNHAR)
|
3169007000NRG24180620230037559
|
18/06/2023
|
RAMKISHOR
|
3169007WL002964
|
RAMKISHOR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828116742
|
|
Mr. RAMKISHOR S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-064-001/3
(PANNHAR)
|
3169007000NRG24180620230037561
|
18/06/2023
|
santram
|
3169007WL002964
|
santram
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116723
|
|
Mr. SHANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-064-001/60
(PANNHAR)
|
3169007000NRG24180620230037580
|
18/06/2023
|
LAL SINGH
|
3169007WL002964
|
LAL SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116743
|
|
Mr. LAL SINGH S/O RAM KISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-064-001/108
(PANNHAR)
|
3169007000NRG24180620230037549
|
18/06/2023
|
brajesh
|
3169007WL002964
|
brajesh
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116731
|
|
Mr. BRIJESH KUMAR S\O VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-064-001/115
(PANNHAR)
|
3169007000NRG24180620230037550
|
18/06/2023
|
SUSHILA DEVI
|
3169007WL002964
|
SUSHILA DEVI
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828116740
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-064-001/129
(PANNHAR)
|
3169007000NRG24180620230037551
|
18/06/2023
|
CHOTELAL
|
3169007WL002964
|
CHOTELAL
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828116736
|
|
Mr. CHHOTE LAL S\O SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-064-001/151
(PANNHAR)
|
3169007000NRG24180620230037552
|
18/06/2023
|
Mr.Pintu
|
3169007WL002964
|
Mr.Pintu
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828116721
|
|
PINTU .
|
ICICI BANK LTD(508534)
|
|
9
|
AURAIYA
|
UP-69-007-064-001/162
(PANNHAR)
|
3169007000NRG24180620230037553
|
18/06/2023
|
GYANO DEVI
|
3169007WL002964
|
GYANO DEVI
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828116718
|
|
Mrs. GYANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-064-001/179
(PANNHAR)
|
3169007000NRG24180620230037554
|
18/06/2023
|
shiv kumar
|
3169007WL002964
|
shiv kumar
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116733
|
|
Mr. SHIV KUMAR S\OMUMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-064-001/180
(PANNHAR)
|
3169007000NRG24180620230037555
|
18/06/2023
|
arvindra
|
3169007WL002964
|
arvindra
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828116738
|
|
Mr. ARVIND KUMAR S\O UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-064-001/181
(PANNHAR)
|
3169007000NRG24180620230037556
|
18/06/2023
|
vindshbar
|
3169007WL002964
|
vindshbar
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828116734
|
|
BINDESHWAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURAIYA
|
UP-69-007-064-001/201
(PANNHAR)
|
3169007000NRG24180620230037558
|
18/06/2023
|
sarvesh
|
3169007WL002964
|
sarvesh
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828116724
|
|
Mr. SRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-064-001/310
(PANNHAR)
|
3169007000NRG24180620230037562
|
18/06/2023
|
NIRVESH KUMAR
|
3169007WL002964
|
NIRVESH KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828116725
|
|
Mr. NIRVESH KUMAR S/O RAM SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-064-001/312
(PANNHAR)
|
3169007000NRG24180620230037563
|
18/06/2023
|
Kalindri devi
|
3169007WL002964
|
Kalindri devi
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828116728
|
|
Mrs. KALINDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-064-001/338
(PANNHAR)
|
3169007000NRG24180620230037565
|
18/06/2023
|
VINAY KUMAR
|
3169007WL002964
|
VINAY KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828116720
|
|
Mr. VINAY SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-064-001/342
(PANNHAR)
|
3169007000NRG24180620230037566
|
18/06/2023
|
VEDWATI
|
3169007WL002964
|
VEDWATI
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828116729
|
|
Mrs. VED WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-064-001/4
(PANNHAR)
|
3169007000NRG24180620230037568
|
18/06/2023
|
SHYAM SUNDAR
|
3169007WL002964
|
SHYAM SUNDAR
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116735
|
|
Mr. SHYAM SUNDER S\O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-064-001/40
(PANNHAR)
|
3169007000NRG24180620230037569
|
18/06/2023
|
Diwari Lal
|
3169007WL002964
|
Diwari Lal
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828116732
|
|
Mr. DIWARI LAL S/O MAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-064-001/419
(PANNHAR)
|
3169007000NRG24180620230037571
|
18/06/2023
|
laxmi devi
|
3169007WL002964
|
laxmi devi
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828116726
|
|
Lakchami Devi
|
BANK OF BARODA(606985)
|
|
21
|
AURAIYA
|
UP-69-007-064-001/420
(PANNHAR)
|
3169007000NRG24180620230037572
|
18/06/2023
|
mohit
|
3169007WL002964
|
mohit
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116730
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-064-001/433
(PANNHAR)
|
3169007000NRG24180620230037574
|
18/06/2023
|
MADHURI DEVI
|
3169007WL002964
|
MADHURI DEVI
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116727
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURAIYA
|
UP-69-007-064-001/444
(PANNHAR)
|
3169007000NRG24180620230037575
|
18/06/2023
|
chandrabhan
|
3169007WL002964
|
chandrabhan
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828116719
|
|
Mr. Chandrabhan Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-064-001/592
(PANNHAR)
|
3169007000NRG24180620230037577
|
18/06/2023
|
Raghuvir singh
|
3169007WL002964
|
Raghuvir singh
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828116717
|
|
Mr. RAGHUBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-064-001/594
(PANNHAR)
|
3169007000NRG24180620230037578
|
18/06/2023
|
Mragesh kumar
|
3169007WL002964
|
Mragesh kumar
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116739
|
|
MREGESH KUMAR S/O MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-064-001/6
(PANNHAR)
|
3169007000NRG24180620230037579
|
18/06/2023
|
GAJRAJ SINGH
|
3169007WL002964
|
GAJRAJ SINGH
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828116737
|
|
Mr. GAJRAJ SINGH S\O KNAHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-064-001/72
(PANNHAR)
|
3169007000NRG24180620230037583
|
18/06/2023
|
BRAJNAND
|
3169007WL002964
|
BRAJNAND
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828116722
|
|
Mr. BIRAJ NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
28
|
AURAIYA
|
UP-69-007-064-001/71
(PANNHAR)
|
3169007000NRG24180620230037582
|
18/06/2023
|
ATEEBAL SINGH
|
3169007WL002964
|
ATEEBAL SINGH
|
00468
|
UBIN0917532
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828116741
|
|
Mr. ATIBAL SINGH S\O ASHARFI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|