|
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-69-007-007-001/332
(BAKARPUR)
|
3169007000NRG24260620230045786
|
26/06/2023
|
PUSHPENDRA SINGH
|
3169007WL003373
|
PUSHPENDRA SINGH
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506125452
|
|
PUSHPENDRA SINGH SO ARVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-094-001/430
(BAKARPUR)
|
3169007000NRG24260620230045808
|
26/06/2023
|
KARAN SINGH
|
3169007WL003373
|
KARAN SINGH
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125443
|
|
KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-094-001/258
(BAKARPUR)
|
3169007000NRG24260620230045800
|
26/06/2023
|
RINA DEVI
|
3169007WL003373
|
RINA DEVI
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506125451
|
|
REENA WO TRILOKI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-007-001/114
(BAKARPUR)
|
3169007000NRG24260620230045776
|
26/06/2023
|
DIVARI LAL
|
3169007WL003373
|
DIVARI LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125432
|
|
Mr. DIVARI LAL S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-007-001/168
(BAKARPUR)
|
3169007000NRG24260620230045777
|
26/06/2023
|
DHARA SINGH
|
3169007WL003373
|
DHARA SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506125433
|
|
Mr. DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-007-001/175
(BAKARPUR)
|
3169007000NRG24260620230045778
|
26/06/2023
|
BISHAMBHAR
|
3169007WL003373
|
BISHAMBHAR
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506125441
|
|
Mr. VISHAMBHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-007-001/176
(BAKARPUR)
|
3169007000NRG24260620230045779
|
26/06/2023
|
GAJODHAR
|
3169007WL003373
|
GAJODHAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125431
|
|
Mr. GAJODHAR SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-007-001/184
(BAKARPUR)
|
3169007000NRG24260620230045780
|
26/06/2023
|
SUMIT NARIAN
|
3169007WL003373
|
SUMIT NARIAN
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125439
|
|
Mr. SUMIT . NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-007-001/189
(BAKARPUR)
|
3169007000NRG24260620230045781
|
26/06/2023
|
SARNAM SINGH
|
3169007WL003373
|
SARNAM SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125454
|
|
Mr. SARNAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-007-001/224
(BAKARPUR)
|
3169007000NRG24260620230045784
|
26/06/2023
|
RANI DEVI
|
3169007WL003373
|
RANI DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506125457
|
|
Mrs. RANI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-007-001/35
(BAKARPUR)
|
3169007000NRG24260620230045787
|
26/06/2023
|
kripashankar
|
3169007WL003373
|
kripashankar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125429
|
|
Mr. KRIPA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-007-001/35
(BAKARPUR)
|
3169007000NRG24260620230045788
|
26/06/2023
|
RAMROOP
|
3169007WL003373
|
RAMROOP
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125428
|
|
Mr. RAM ROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-007-001/38
(BAKARPUR)
|
3169007000NRG24260620230045789
|
26/06/2023
|
RAMA KANTI
|
3169007WL003373
|
RAMA KANTI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506125427
|
|
Mrs. RAMAKANTI W/O SHRI RAGHUWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-007-001/405
(BAKARPUR)
|
3169007000NRG24260620230045790
|
26/06/2023
|
SATYENDRA KUMAR
|
3169007WL003373
|
SATYENDRA KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125442
|
|
Mr. SATENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-007-001/46
(BAKARPUR)
|
3169007000NRG24260620230045791
|
26/06/2023
|
RAJPAL
|
3169007WL003373
|
RAJPAL
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506125430
|
|
Mr. RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-007-001/54
(BAKARPUR)
|
3169007000NRG24260620230045793
|
26/06/2023
|
GANGA VATI
|
3169007WL003373
|
GANGA VATI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125445
|
|
Mrs. GANGAWATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-007-001/74
(BAKARPUR)
|
3169007000NRG24260620230045795
|
26/06/2023
|
RAM PHAL
|
3169007WL003373
|
RAM PHAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125458
|
|
Mr. RAMPHAL S/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-094-001/236
(BAKARPUR)
|
3169007000NRG24260620230045797
|
26/06/2023
|
RAKESH
|
3169007WL003373
|
RAKESH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506125456
|
|
Mr. RAKESH KUMAR S/O- VANSH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-094-001/237
(BAKARPUR)
|
3169007000NRG24260620230045798
|
26/06/2023
|
MUNNU
|
3169007WL003373
|
MUNNU
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
17/07/2023
|
|
3506125434
|
|
Mr. MUNU S/O BHIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-094-001/268
(BAKARPUR)
|
3169007000NRG24260620230045801
|
26/06/2023
|
GULAB SINGH
|
3169007WL003373
|
GULAB SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125440
|
|
GULAB SINGH S/O JEEVAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
AURAIYA
|
UP-69-007-094-001/437
(BAKARPUR)
|
3169007000NRG24260620230045811
|
26/06/2023
|
INDRPAL
|
3169007WL003373
|
INDRPAL
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506125436
|
|
Mr. INDRAPAL S/O MADHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-007-001/56
(BAKARPUR)
|
3169007000NRG24260620230045794
|
26/06/2023
|
SHIV KARAN
|
3169007WL003373
|
SHIV KARAN
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125435
|
|
SHIV KARAN S/O SRI SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-094-001/272
(BAKARPUR)
|
3169007000NRG24260620230045802
|
26/06/2023
|
karan singh
|
3169007WL003373
|
karan singh
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506125444
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-007-001/101
(BAKARPUR)
|
3169007000NRG24260620230045775
|
26/06/2023
|
ANURUDDH KUMAR
|
3169007WL003373
|
ANURUDDH KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125453
|
|
Mr. ANURUDDH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-007-001/203
(BAKARPUR)
|
3169007000NRG24260620230045782
|
26/06/2023
|
KANCHAN SINGH
|
3169007WL003373
|
KANCHAN SINGH
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125455
|
|
KANCHAN SINGH SO MATA PRASAD
|
BANK OF INDIA(508505)
|
|
26
|
AURAIYA
|
UP-69-007-007-001/320
(BAKARPUR)
|
3169007000NRG24260620230045785
|
26/06/2023
|
KUSUMA DEVI
|
3169007WL003373
|
KUSUMA DEVI
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125438
|
|
Kusma Devi
|
BANK OF BARODA(606985)
|
|
27
|
AURAIYA
|
UP-69-007-007-001/50
(BAKARPUR)
|
3169007000NRG24260620230045792
|
26/06/2023
|
KAMLA DEVI
|
3169007WL003373
|
KAMLA DEVI
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
17/07/2023
|
|
3506125448
|
|
Mrs. KAMLA DEVI W/O SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-094-001/407
(BAKARPUR)
|
3169007000NRG24260620230045804
|
26/06/2023
|
ANURADHA
|
3169007WL003373
|
ANURADHA
|
00089
|
CBIN0283127
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506125449
|
|
Mrs. ANURADHA W/O INDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-094-001/408
(BAKARPUR)
|
3169007000NRG24260620230045805
|
26/06/2023
|
AKANKSHA
|
3169007WL003373
|
AKANKSHA
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125446
|
|
AKNKSHA W/O DAULAT SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
AURAIYA
|
UP-69-007-094-001/410
(BAKARPUR)
|
3169007000NRG24260620230045806
|
26/06/2023
|
KOMAL SINGH
|
3169007WL003373
|
KOMAL SINGH
|
00089
|
CBIN0283127
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506125450
|
|
KOMAL SINGH S/O PYASMUNI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
AURAIYA
|
UP-69-007-094-001/431
(BAKARPUR)
|
3169007000NRG24260620230045809
|
26/06/2023
|
ARJUN SINGH
|
3169007WL003373
|
ARJUN SINGH
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125447
|
|
Arjun Singh
|
IDFC BANK LIMITED(608117)
|
|
32
|
AURAIYA
|
UP-69-007-094-001/443
(BAKARPUR)
|
3169007000NRG24260620230045813
|
26/06/2023
|
SHONENDRA
|
3169007WL003373
|
SHONENDRA
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506125437
|
|
SONENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|