|
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-69-007-058-003/12
(AJANPUR)
|
3169007000NRG24260920230137636
|
26/09/2023
|
MANISH KUMAR
|
3169007WL007973
|
MANISH KUMAR
|
00048
|
BKID0007331
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961082
|
|
MANISH KUMAR S0 MULAYAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-058-001/21
(AJANPUR)
|
3169007000NRG24260920230137619
|
26/09/2023
|
HARVEER SINGH
|
3169007WL007973
|
HARVEER SINGH
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961086
|
|
MR HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAIYA
|
UP-69-007-058-001/27
(AJANPUR)
|
3169007000NRG24260920230137620
|
26/09/2023
|
RAKESH KUMAR
|
3169007WL007973
|
RAKESH KUMAR
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961077
|
|
Mr. RAKESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-058-001/31
(AJANPUR)
|
3169007000NRG24260920230137622
|
26/09/2023
|
SANJAY KUMAR
|
3169007WL007973
|
SANJAY KUMAR
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961084
|
|
Mr. SANJAY . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-058-001/4
(AJANPUR)
|
3169007000NRG24260920230137623
|
26/09/2023
|
sundre lal
|
3169007WL007973
|
sundre lal
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961076
|
|
Mr. SUDAR . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-058-001/67
(AJANPUR)
|
3169007000NRG24260920230137625
|
26/09/2023
|
CHANDAN
|
3169007WL007973
|
CHANDAN
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961074
|
|
Mr. CHANDAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-058-002/1
(AJANPUR)
|
3169007000NRG24260920230137626
|
26/09/2023
|
SHIV PUJAN
|
3169007WL007973
|
SHIV PUJAN
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961069
|
|
Mr. SHIV POOJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-058-002/17
(AJANPUR)
|
3169007000NRG24260920230137628
|
26/09/2023
|
PRMOD KUMAR
|
3169007WL007973
|
PRMOD KUMAR
|
00089
|
CBIN0282346
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435961072
|
|
PRAMOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AURAIYA
|
UP-69-007-058-002/3
(AJANPUR)
|
3169007000NRG24260920230137630
|
26/09/2023
|
GANGA RAM
|
3169007WL007973
|
GANGA RAM
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435961089
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-058-002/5
(AJANPUR)
|
3169007000NRG24260920230137632
|
26/09/2023
|
Kiran kumari
|
3169007WL007973
|
Kiran kumari
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961079
|
|
Mrs. KIRAN DEVI W/O Mr RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-058-002/5
(AJANPUR)
|
3169007000NRG24260920230137631
|
26/09/2023
|
RAJ KUMAR
|
3169007WL007973
|
RAJ KUMAR
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961068
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-058-002/6
(AJANPUR)
|
3169007000NRG24260920230137634
|
26/09/2023
|
RAJNI DEVI
|
3169007WL007973
|
RAJNI DEVI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961078
|
|
RAJNI DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
AURAIYA
|
UP-69-007-058-002/6
(AJANPUR)
|
3169007000NRG24260920230137633
|
26/09/2023
|
SATYA PRAKASH
|
3169007WL007973
|
SATYA PRAKASH
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435961070
|
|
Mr. SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-058-002/61
(AJANPUR)
|
3169007000NRG24260920230137635
|
26/09/2023
|
CHET RAM
|
3169007WL007973
|
CHET RAM
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961071
|
|
Mr. CHETRAM S/O Mr GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-058-003/201
(AJANPUR)
|
3169007000NRG24260920230137639
|
26/09/2023
|
ATAR SINGH
|
3169007WL007973
|
ATAR SINGH
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961073
|
|
ATAR SINGH S/O RAM SAHAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
AURAIYA
|
UP-69-007-058-003/5
(AJANPUR)
|
3169007000NRG24260920230137642
|
26/09/2023
|
RAVINDRA KUMAR
|
3169007WL007973
|
RAVINDRA KUMAR
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961085
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-058-003/5
(AJANPUR)
|
3169007000NRG24260920230137643
|
26/09/2023
|
SHIV KANTI
|
3169007WL007973
|
SHIV KANTI
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961083
|
|
Mrs. SHIVKANTI W/O Mr RAVINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-058-003/8
(AJANPUR)
|
3169007000NRG24260920230137644
|
26/09/2023
|
ARVIN KUMAR
|
3169007WL007973
|
ARVIN KUMAR
|
00089
|
CBIN0282346
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961075
|
|
Mr. ARVIND . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-058-003/203
(AJANPUR)
|
3169007000NRG24260920230137640
|
26/09/2023
|
LOKESH KUMAR
|
3169007WL007973
|
LOKESH KUMAR
|
00165
|
IBKL0001581
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961087
|
|
LOKESHKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-058-002/10
(AJANPUR)
|
3169007000NRG24260920230137627
|
26/09/2023
|
RAM PRAKASH
|
3169007WL007973
|
RAM PRAKASH
|
00177
|
IOBA0003638
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435961081
|
|
RAM PRAKASH SO SHRI KRISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AURAIYA
|
UP-69-007-058-002/19
(AJANPUR)
|
3169007000NRG24260920230137629
|
26/09/2023
|
RAM KHILAWAN
|
3169007WL007973
|
RAM KHILAWAN
|
00177
|
IOBA0003638
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7435961080
|
|
RAM KHILAWAN SO DAYAL BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-058-003/204
(AJANPUR)
|
3169007000NRG24260920230137641
|
26/09/2023
|
NIRAJ BABU
|
3169007WL007973
|
NIRAJ BABU
|
00349
|
PSIB0021330
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7435961088
|
|
NEERAJ BABU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-058-003/190
(AJANPUR)
|
3169007000NRG24260920230137638
|
26/09/2023
|
Abhishek Kumar
|
3169007WL007973
|
Abhishek Kumar
|
00468
|
UBIN0560278
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435961067
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|