|
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-69-007-046-003/13
(PADARIYA)
|
3169007000NRG24050120240195910
|
05/01/2024
|
Subhan Chanadr
|
3169007WL012103
|
Subhan Chanadr
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847825
|
|
SUBHASH CHANDRA DIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-046-003/20
(PADARIYA)
|
3169007000NRG24050120240195911
|
05/01/2024
|
Rakesh
|
3169007WL012103
|
Rakesh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847826
|
|
RAKESH KUMAR S/O RAM SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-004/7
(PADARIYA)
|
3169007000NRG24050120240195932
|
05/01/2024
|
veerendra singh
|
3169007WL012103
|
veerendra singh
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847827
|
|
Mr. VIRENDRA S\O RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-046-004/82
(PADARIYA)
|
3169007000NRG24050120240195933
|
05/01/2024
|
PRADEEP BABU PAL
|
3169007WL012103
|
PRADEEP BABU PAL
|
00152
|
HDFC0001883
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847828
|
|
PRADEEP BABU S/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-046-003/1
(PADARIYA)
|
3169007000NRG24050120240195907
|
05/01/2024
|
saty prkash
|
3169007WL012103
|
saty prkash
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847815
|
|
Mr. SATYAPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-046-003/10
(PADARIYA)
|
3169007000NRG24050120240195908
|
05/01/2024
|
Jitendra kumar
|
3169007WL012103
|
Jitendra kumar
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847819
|
|
JITENDRA KUMAR SO RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-046-003/11
(PADARIYA)
|
3169007000NRG24050120240195909
|
05/01/2024
|
Suneel Kumar
|
3169007WL012103
|
Suneel Kumar
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847814
|
|
SUSHIL KUMAR S/O MATA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-003/30
(PADARIYA)
|
3169007000NRG24050120240195912
|
05/01/2024
|
RIYA
|
3169007WL012103
|
RIYA
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847818
|
|
RIYA TIWARI D/O SATYA PRAKASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-046-003/7
(PADARIYA)
|
3169007000NRG24050120240195923
|
05/01/2024
|
Ramu
|
3169007WL012103
|
Ramu
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847824
|
|
RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-046-004/10
(PADARIYA)
|
3169007000NRG24050120240195924
|
05/01/2024
|
RAJJO DEVI
|
3169007WL012103
|
RAJJO DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847822
|
|
Rajjo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AURAIYA
|
UP-69-007-046-004/28
(PADARIYA)
|
3169007000NRG24050120240195925
|
05/01/2024
|
Sanoj
|
3169007WL012103
|
Sanoj
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847816
|
|
SANOJ KUMAR S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-046-004/282
(PADARIYA)
|
3169007000NRG24050120240195926
|
05/01/2024
|
MUKESH SINGH
|
3169007WL012103
|
MUKESH SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847817
|
|
MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-046-004/3
(PADARIYA)
|
3169007000NRG24050120240195927
|
05/01/2024
|
satish
|
3169007WL012103
|
satish
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847813
|
|
SATIESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-046-004/647
(PADARIYA)
|
3169007000NRG24050120240195928
|
05/01/2024
|
RISHI KUMAR
|
3169007WL012103
|
RISHI KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847821
|
|
RISHEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-046-004/678
(PADARIYA)
|
3169007000NRG24050120240195929
|
05/01/2024
|
Kuldeep Singh
|
3169007WL012103
|
Kuldeep Singh
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847820
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-046-004/7
(PADARIYA)
|
3169007000NRG24050120240195931
|
05/01/2024
|
RANI DEVI
|
3169007WL012103
|
RANI DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847823
|
|
RANI DEVI WO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-046-003/31
(PADARIYA)
|
3169007000NRG24050120240195913
|
05/01/2024
|
DHARMENDRA KUMAR
|
3169007WL012103
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847834
|
|
DHARMENDRA KUMAR SO RAMARATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-046-003/33
(PADARIYA)
|
3169007000NRG24050120240195914
|
05/01/2024
|
ARPIT
|
3169007WL012103
|
ARPIT
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847832
|
|
ARPIT TIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-046-003/34
(PADARIYA)
|
3169007000NRG24050120240195915
|
05/01/2024
|
ROHIT KUMAR
|
3169007WL012103
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847836
|
|
ROHIT KUMAR S/O RUPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-046-003/35
(PADARIYA)
|
3169007000NRG24050120240195916
|
05/01/2024
|
SHIVAM DIXIT
|
3169007WL012103
|
SHIVAM DIXIT
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847835
|
|
SHIVAM DIXIT S/O SUBHASH DEEXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-046-003/36
(PADARIYA)
|
3169007000NRG24050120240195917
|
05/01/2024
|
RAGHVENDRA SINGH
|
3169007WL012103
|
RAGHVENDRA SINGH
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847830
|
|
Mr. RAGHVENDRA SINGH S/O jagendra singh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-046-003/38
(PADARIYA)
|
3169007000NRG24050120240195918
|
05/01/2024
|
MADHUR DIXIT
|
3169007WL012103
|
MADHUR DIXIT
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847829
|
|
Madhur Dixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AURAIYA
|
UP-69-007-046-003/39
(PADARIYA)
|
3169007000NRG24050120240195919
|
05/01/2024
|
PRADEEP KUMAR
|
3169007WL012103
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1909847838
|
|
PRADEEP KUMAR & SUNEETA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
AURAIYA
|
UP-69-007-046-003/40
(PADARIYA)
|
3169007000NRG24050120240195920
|
05/01/2024
|
VIKAS DIXIT
|
3169007WL012103
|
VIKAS DIXIT
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847839
|
|
VIKASH DIXIT SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAIYA
|
UP-69-007-046-003/41
(PADARIYA)
|
3169007000NRG24050120240195921
|
05/01/2024
|
SANDEEP KUMAR
|
3169007WL012103
|
SANDEEP KUMAR
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847831
|
|
SANDEEP DIXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-046-003/6
(PADARIYA)
|
3169007000NRG24050120240195922
|
05/01/2024
|
Yogesh
|
3169007WL012103
|
Yogesh
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847837
|
|
YOGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
AURAIYA
|
UP-69-007-046-004/680
(PADARIYA)
|
3169007000NRG24050120240195930
|
05/01/2024
|
SHRI DEVI
|
3169007WL012103
|
SHRI DEVI
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909847833
|
|
SHRIDEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|