|
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-69-007-024-001/133
(MIHAOLI)
|
3169007000NRG24050120240196363
|
05/01/2024
|
RAM SINGH
|
3169007WL012131
|
RAM SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912955373
|
|
Mr. RAM SINGH S\O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-024-001/195
(MIHAOLI)
|
3169007000NRG24050120240196364
|
05/01/2024
|
RAVINDRA PRATAP SINGH
|
3169007WL012131
|
RAVINDRA PRATAP SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912955378
|
|
Mr. RAVINDRA PRATAP SINGH S\O JAWAHAR LA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-024-001/221
(MIHAOLI)
|
3169007000NRG24050120240196365
|
05/01/2024
|
Brajesh kumar
|
3169007WL012131
|
Brajesh kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912955372
|
|
Mr. BRAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-024-001/269
(MIHAOLI)
|
3169007000NRG24050120240196366
|
05/01/2024
|
BALBEER SINGH
|
3169007WL012131
|
BALBEER SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912735366
|
|
BALVEER SINGH
|
IDBI BANK(607095)
|
|
5
|
AURAIYA
|
UP-69-007-024-001/285
(MIHAOLI)
|
3169007000NRG24050120240196367
|
05/01/2024
|
SATYENDRA KUMAR
|
3169007WL012131
|
SATYENDRA KUMAR
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912955375
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-024-001/311
(MIHAOLI)
|
3169007000NRG24050120240196368
|
05/01/2024
|
RAGHURAJ SINGH
|
3169007WL012131
|
RAGHURAJ SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912735365
|
|
Mr. RAGHURAJ SINGH S/O RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-024-001/312
(MIHAOLI)
|
3169007000NRG24050120240196369
|
05/01/2024
|
SAHAB SINGH
|
3169007WL012131
|
SAHAB SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912735363
|
|
Mr. SAHAB LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-024-001/418
(MIHAOLI)
|
3169007000NRG24050120240196370
|
05/01/2024
|
SANGRAM SINGH
|
3169007WL012131
|
SANGRAM SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912955376
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAIYA
|
UP-69-007-024-001/422
(MIHAOLI)
|
3169007000NRG24050120240196371
|
05/01/2024
|
rajendra prasad
|
3169007WL012131
|
rajendra prasad
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912735364
|
|
Mr. RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-024-001/70
(MIHAOLI)
|
3169007000NRG24050120240196372
|
05/01/2024
|
Sanjeev Kumar
|
3169007WL012131
|
Sanjeev Kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912735361
|
|
Mr. SANJEEV KUMAR S\O RAM SWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-024-001/77
(MIHAOLI)
|
3169007000NRG24050120240196373
|
05/01/2024
|
RAVINDRA KUMAR
|
3169007WL012131
|
RAVINDRA KUMAR
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912735362
|
|
Mr. RAVINDRA KUMAR S\O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-024-001/88
(MIHAOLI)
|
3169007000NRG24050120240196374
|
05/01/2024
|
PRAVAL PRATAP SINGH
|
3169007WL012131
|
PRAVAL PRATAP SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912955374
|
|
Mr. PRAVAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-024-001/93
(MIHAOLI)
|
3169007000NRG24050120240196375
|
05/01/2024
|
DAYA RAM
|
3169007WL012131
|
DAYA RAM
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912735360
|
|
Mr. DAYARAM S\O SUKH NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-024-001/122
(MIHAOLI)
|
3169007000NRG24050120240196362
|
05/01/2024
|
MK SUSHEEL KUMAR
|
3169007WL012131
|
MK SUSHEEL KUMAR
|
00468
|
UBIN0917532
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912955377
|
|
SUSHEEL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|