|
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-69-007-080-001/63
(SHABADIYA)
|
3169007000NRG24060620230024549
|
06/06/2023
|
ASHWANI KUMAR
|
3169007WL002312
|
ASHWANI KUMAR
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2494412614
|
|
ASHWANI KUMAR SO KUNWAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-080-001/89
(SHABADIYA)
|
3169007000NRG24060620230024553
|
06/06/2023
|
Mr PREM SINGH
|
3169007WL002312
|
Mr PREM SINGH
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412613
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
3
|
AURAIYA
|
UP-69-007-080-001/99
(SHABADIYA)
|
3169007000NRG24060620230024555
|
06/06/2023
|
ADESH KUMARI
|
3169007WL002312
|
ADESH KUMARI
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2494412624
|
|
ADESH KUMARI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-080-001/38
(SHABADIYA)
|
3169007000NRG24060620230024541
|
06/06/2023
|
MUNNI DEVI
|
3169007WL002312
|
MUNNI DEVI
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412629
|
|
MUNNI DEVI WO RAM JI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-080-001/236
(SHABADIYA)
|
3169007000NRG24060620230024536
|
06/06/2023
|
Mrs.Rani Pushkar
|
3169007WL002312
|
Mrs.Rani Pushkar
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412621
|
|
Mrs. Rani Pushkar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-080-001/26
(SHABADIYA)
|
3169007000NRG24060620230024538
|
06/06/2023
|
Mr.PRABHAKAR
|
3169007WL002312
|
Mr.PRABHAKAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Rejected
|
13/06/2023
|
|
2494412612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-080-001/103
(SHABADIYA)
|
3169007000NRG24060620230024530
|
06/06/2023
|
GAJENDRA SINGH
|
3169007WL002312
|
GAJENDRA SINGH
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
13/06/2023
|
|
2494412615
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAIYA
|
UP-69-007-080-001/18
(SHABADIYA)
|
3169007000NRG24060620230024532
|
06/06/2023
|
ANIL KUMAR
|
3169007WL002312
|
ANIL KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412607
|
|
Mr. ANIL KUMAR NRG
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-080-001/222
(SHABADIYA)
|
3169007000NRG24060620230024533
|
06/06/2023
|
RUPA DEVI
|
3169007WL002312
|
RUPA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412622
|
|
Ms. RUPA DEVI
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-080-001/223
(SHABADIYA)
|
3169007000NRG24060620230024534
|
06/06/2023
|
SAROJANI DEVI
|
3169007WL002312
|
SAROJANI DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412620
|
|
Mr. SAROJANI DEVI
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-080-001/236
(SHABADIYA)
|
3169007000NRG24060620230024535
|
06/06/2023
|
Pravalsingh
|
3169007WL002312
|
Pravalsingh
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412619
|
|
Mr. Prabal Singh
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-080-001/33
(SHABADIYA)
|
3169007000NRG24060620230024539
|
06/06/2023
|
BRAJESH KUMAR
|
3169007WL002312
|
BRAJESH KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412625
|
|
Mr. BRAJAESH KUMAR NRG
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-080-001/41
(SHABADIYA)
|
3169007000NRG24060620230024542
|
06/06/2023
|
POONAM
|
3169007WL002312
|
POONAM
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2494412618
|
|
Mrs. POONAM --
|
INDIAN BANK(607105)
|
|
14
|
AURAIYA
|
UP-69-007-080-001/42
(SHABADIYA)
|
3169007000NRG24060620230024543
|
06/06/2023
|
HARNAM
|
3169007WL002312
|
HARNAM
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
13/06/2023
|
|
2494412628
|
|
Mr. HARNAM SINGH
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-080-001/46
(SHABADIYA)
|
3169007000NRG24060620230024544
|
06/06/2023
|
SHAHUKAR
|
3169007WL002312
|
SHAHUKAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
13/06/2023
|
|
2494412627
|
|
Mr. SAHUKAR .
|
INDIAN BANK(607105)
|
|
16
|
AURAIYA
|
UP-69-007-080-001/46
(SHABADIYA)
|
3169007000NRG24060620230024545
|
06/06/2023
|
SHREE DEVI
|
3169007WL002312
|
SHREE DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
13/06/2023
|
|
2494412616
|
|
Mrs. Shri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-080-001/5
(SHABADIYA)
|
3169007000NRG24060620230024546
|
06/06/2023
|
MAHESH CHANDRA
|
3169007WL002312
|
MAHESH CHANDRA
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412630
|
|
Mr. MAHESH CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
AURAIYA
|
UP-69-007-080-001/50
(SHABADIYA)
|
3169007000NRG24060620230024547
|
06/06/2023
|
RAM KUMAR
|
3169007WL002312
|
RAM KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412608
|
|
Mr. RAM KUMAR NRG
|
INDIAN BANK(607105)
|
|
19
|
AURAIYA
|
UP-69-007-080-001/57
(SHABADIYA)
|
3169007000NRG24060620230024548
|
06/06/2023
|
VINEETA DEVI
|
3169007WL002312
|
VINEETA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412617
|
|
Ms. Vinita Devi
|
INDIAN BANK(607105)
|
|
20
|
AURAIYA
|
UP-69-007-080-001/67
(SHABADIYA)
|
3169007000NRG24060620230024550
|
06/06/2023
|
MAYA DEVI
|
3169007WL002312
|
MAYA DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
13/06/2023
|
|
2494412610
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
AURAIYA
|
UP-69-007-080-001/7
(SHABADIYA)
|
3169007000NRG24060620230024551
|
06/06/2023
|
DINESH KUMAR
|
3169007WL002312
|
DINESH KUMAR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
13/06/2023
|
|
2494412626
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
22
|
AURAIYA
|
UP-69-007-080-001/99
(SHABADIYA)
|
3169007000NRG24060620230024554
|
06/06/2023
|
SANTOSH KUMAR
|
3169007WL002312
|
SANTOSH KUMAR
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2494412623
|
|
Mr. SANTOSH KUMAR S/O SHRI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-080-001/258
(SHABADIYA)
|
3169007000NRG24060620230024537
|
06/06/2023
|
Mr.VINAY KUMAR
|
3169007WL002312
|
Mr.VINAY KUMAR
|
00415
|
SBIN0000612
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494412611
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|