|
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-69-007-012-005/42
(JASWANTPUR)
|
3169007000NRG24131020230152237
|
13/10/2023
|
ANKIT KUMAR
|
3169007WL008866
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615809
|
|
ANKIT SO PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-012-005/1
(JASWANTPUR)
|
3169007000NRG24131020230152217
|
13/10/2023
|
MALTI
|
3169007WL008866
|
MALTI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615804
|
|
Mrs. MALTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-012-005/10
(JASWANTPUR)
|
3169007000NRG24131020230152218
|
13/10/2023
|
USHA DEVI
|
3169007WL008866
|
USHA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615779
|
|
Mrs. OOSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-012-005/104
(JASWANTPUR)
|
3169007000NRG24131020230152219
|
13/10/2023
|
AMAR SINGH
|
3169007WL008866
|
AMAR SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615803
|
|
Mrs. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-012-005/12
(JASWANTPUR)
|
3169007000NRG24131020230152220
|
13/10/2023
|
manisha
|
3169007WL008866
|
manisha
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615796
|
|
Mrs. MANEESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-012-005/14
(JASWANTPUR)
|
3169007000NRG24131020230152221
|
13/10/2023
|
ANOKHELAL
|
3169007WL008866
|
ANOKHELAL
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615821
|
|
Mr. ANOKHEY LAL S/O SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-005/152
(JASWANTPUR)
|
3169007000NRG24131020230152222
|
13/10/2023
|
ARJENDRA
|
3169007WL008866
|
ARJENDRA
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615780
|
|
Mr. ARJENDER SINGH S/O SUDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-005/177
(JASWANTPUR)
|
3169007000NRG24131020230152223
|
13/10/2023
|
JABAR SINGH
|
3169007WL008866
|
JABAR SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457615782
|
|
Mr. JAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-005/19
(JASWANTPUR)
|
3169007000NRG24131020230152224
|
13/10/2023
|
RAMA DEVI
|
3169007WL008866
|
RAMA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615797
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-012-005/2
(JASWANTPUR)
|
3169007000NRG24131020230152225
|
13/10/2023
|
SARVESH
|
3169007WL008866
|
SARVESH
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615781
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAIYA
|
UP-69-007-012-005/213
(JASWANTPUR)
|
3169007000NRG24131020230152226
|
13/10/2023
|
SIPARAM
|
3169007WL008866
|
SIPARAM
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615811
|
|
SIYARAM S/O RAMDEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
AURAIYA
|
UP-69-007-012-005/223
(JASWANTPUR)
|
3169007000NRG24131020230152227
|
13/10/2023
|
PAPPI
|
3169007WL008866
|
PAPPI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615816
|
|
Mr. PAPPI W/O SHRI MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-012-005/37
(JASWANTPUR)
|
3169007000NRG24131020230152229
|
13/10/2023
|
ravindra
|
3169007WL008866
|
ravindra
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615819
|
|
Mr. RAVINDER KUMAR S/O BAL BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-012-005/370
(JASWANTPUR)
|
3169007000NRG24131020230152230
|
13/10/2023
|
RINKI
|
3169007WL008866
|
RINKI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615788
|
|
Mrs. RINKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-012-005/401
(JASWANTPUR)
|
3169007000NRG24131020230152232
|
13/10/2023
|
KUSHUMA DEVI
|
3169007WL008866
|
KUSHUMA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615795
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-012-005/402
(JASWANTPUR)
|
3169007000NRG24131020230152233
|
13/10/2023
|
SUNIL KUMAR
|
3169007WL008866
|
SUNIL KUMAR
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615812
|
|
Mr. SUNEEL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-012-005/405
(JASWANTPUR)
|
3169007000NRG24131020230152234
|
13/10/2023
|
SARITA
|
3169007WL008866
|
SARITA
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457615784
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-012-005/418
(JASWANTPUR)
|
3169007000NRG24131020230152235
|
13/10/2023
|
HAR GOVIND
|
3169007WL008866
|
HAR GOVIND
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615785
|
|
Mr. HARGOBINDRASINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-012-005/419
(JASWANTPUR)
|
3169007000NRG24131020230152236
|
13/10/2023
|
MITHLESH
|
3169007WL008866
|
MITHLESH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615787
|
|
Mrs. MITHLESH - -
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-012-005/431
(JASWANTPUR)
|
3169007000NRG24131020230152239
|
13/10/2023
|
BHARAT SINGH
|
3169007WL008866
|
BHARAT SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615817
|
|
Mr. BHARAT SINGH S/O RAGHUVAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-012-005/431
(JASWANTPUR)
|
3169007000NRG24131020230152240
|
13/10/2023
|
KUNTI DEVI
|
3169007WL008866
|
KUNTI DEVI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457615790
|
|
Mrs. KUNTI - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-012-005/467
(JASWANTPUR)
|
3169007000NRG24131020230152241
|
13/10/2023
|
VINITA
|
3169007WL008866
|
VINITA
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615799
|
|
Mrs. VINEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-012-005/474
(JASWANTPUR)
|
3169007000NRG24131020230152242
|
13/10/2023
|
REENA DOHARE
|
3169007WL008866
|
REENA DOHARE
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615800
|
|
Mrs. REENA DOHREY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-012-005/490
(JASWANTPUR)
|
3169007000NRG24131020230152243
|
13/10/2023
|
SOHANI
|
3169007WL008866
|
SOHANI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615807
|
|
Mrs. SOHINI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-012-005/491
(JASWANTPUR)
|
3169007000NRG24131020230152244
|
13/10/2023
|
ATENDRA SINGH
|
3169007WL008866
|
ATENDRA SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615798
|
|
Mr. ATENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-012-005/492
(JASWANTPUR)
|
3169007000NRG24131020230152245
|
13/10/2023
|
VIMALA
|
3169007WL008866
|
VIMALA
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615792
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-012-005/500
(JASWANTPUR)
|
3169007000NRG24131020230152247
|
13/10/2023
|
GAURI
|
3169007WL008866
|
GAURI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615814
|
|
GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-012-005/531
(JASWANTPUR)
|
3169007000NRG24131020230152248
|
13/10/2023
|
MALTI DEVI
|
3169007WL008866
|
MALTI DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615778
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-012-005/536
(JASWANTPUR)
|
3169007000NRG24131020230152249
|
13/10/2023
|
ESHU
|
3169007WL008866
|
ESHU
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615801
|
|
Mr. Eeshu Eeshu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-012-005/543
(JASWANTPUR)
|
3169007000NRG24131020230152251
|
13/10/2023
|
SUDHA
|
3169007WL008866
|
SUDHA
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615815
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-012-005/552
(JASWANTPUR)
|
3169007000NRG24131020230152252
|
13/10/2023
|
DINESH KUMAR
|
3169007WL008866
|
DINESH KUMAR
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615786
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-012-005/57
(JASWANTPUR)
|
3169007000NRG24131020230152253
|
13/10/2023
|
VINOD KUMAR
|
3169007WL008866
|
VINOD KUMAR
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615783
|
|
VINOD KUMAR S/O MAUJI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
AURAIYA
|
UP-69-007-012-005/573
(JASWANTPUR)
|
3169007000NRG24131020230152254
|
13/10/2023
|
ARUN KUMAR
|
3169007WL008866
|
ARUN KUMAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615813
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-012-005/579
(JASWANTPUR)
|
3169007000NRG24131020230152255
|
13/10/2023
|
Rabendra
|
3169007WL008866
|
Rabendra
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615805
|
|
Mr. RABENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-012-005/583
(JASWANTPUR)
|
3169007000NRG24131020230152256
|
13/10/2023
|
Ajay
|
3169007WL008866
|
Ajay
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457615806
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-012-005/6
(JASWANTPUR)
|
3169007000NRG24131020230152257
|
13/10/2023
|
reshma
|
3169007WL008866
|
reshma
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615789
|
|
Mrs. RESHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURAIYA
|
UP-69-007-012-005/705
(JASWANTPUR)
|
3169007000NRG24131020230152260
|
13/10/2023
|
DINESH CHANDRA
|
3169007WL008866
|
DINESH CHANDRA
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615818
|
|
Mr. DINESH CHANDERA SO RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-012-005/708
(JASWANTPUR)
|
3169007000NRG24131020230152261
|
13/10/2023
|
BRAJ MOHAN
|
3169007WL008866
|
BRAJ MOHAN
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615810
|
|
BREJ MOHAN S/O KRISHNA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
39
|
AURAIYA
|
UP-69-007-012-005/72
(JASWANTPUR)
|
3169007000NRG24131020230152263
|
13/10/2023
|
LAKHATI
|
3169007WL008866
|
LAKHATI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615793
|
|
Mr. LAKHPATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-012-005/720
(JASWANTPUR)
|
3169007000NRG24131020230152264
|
13/10/2023
|
Priyog Vati
|
3169007WL008866
|
Priyog Vati
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615791
|
|
Mrs. PRAYOGWATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-012-005/79
(JASWANTPUR)
|
3169007000NRG24131020230152268
|
13/10/2023
|
akhlesh
|
3169007WL008866
|
akhlesh
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615794
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-012-005/4
(JASWANTPUR)
|
3169007000NRG24131020230152231
|
13/10/2023
|
CHANDRA PRAKASH
|
3169007WL008866
|
CHANDRA PRAKASH
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615820
|
|
Mr. CHANDRA PRAKASH S/O JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURAIYA
|
UP-69-007-012-005/5
(JASWANTPUR)
|
3169007000NRG24131020230152246
|
13/10/2023
|
RAM NARANYAN
|
3169007WL008866
|
RAM NARANYAN
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457615777
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURAIYA
|
UP-69-007-012-005/54
(JASWANTPUR)
|
3169007000NRG24131020230152250
|
13/10/2023
|
RAJ KISHOR
|
3169007WL008866
|
RAJ KISHOR
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615776
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURAIYA
|
UP-69-007-012-005/62
(JASWANTPUR)
|
3169007000NRG24131020230152258
|
13/10/2023
|
SHIV RAM
|
3169007WL008866
|
SHIV RAM
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457615775
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURAIYA
|
UP-69-007-012-005/721
(JASWANTPUR)
|
3169007000NRG24131020230152265
|
13/10/2023
|
Mr. Santosh Kumar
|
3169007WL008866
|
Mr. Santosh Kumar
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457615802
|
|
SANTOSH KUMAR S/O MAUJI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
47
|
AURAIYA
|
UP-69-007-012-005/710
(JASWANTPUR)
|
3169007000NRG24131020230152262
|
13/10/2023
|
MR JAG JEEVANRAM
|
3169007WL008866
|
MR JAG JEEVANRAM
|
00468
|
UBIN0569941
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615808
|
|
JAG JEEVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
48
|
AURAIYA
|
UP-69-007-012-005/728
(JASWANTPUR)
|
3169007000NRG24131020230152267
|
13/10/2023
|
Vijay Singh
|
3169007WL008866
|
Vijay Singh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457615774
|
|
VIJAY SINGH S/O RADHE SHYAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|