|
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-69-007-040-001/310
(MAHARATPUR)
|
3169007000NRG24090220240220466
|
09/02/2024
|
Usa devi
|
3169007WL013325
|
Usa devi
|
00089
|
CBIN0281645
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382352924
|
|
Ms. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-040-001/192
(MAHARATPUR)
|
3169007000NRG24090220240220460
|
09/02/2024
|
Savitri devi
|
3169007WL013325
|
Savitri devi
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352925
|
|
Mrs. SAVITRI DEVI S/O ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-040-001/210
(MAHARATPUR)
|
3169007000NRG24090220240220462
|
09/02/2024
|
SHIV SINGH
|
3169007WL013325
|
SHIV SINGH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352928
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-040-001/353
(MAHARATPUR)
|
3169007000NRG24090220240220468
|
09/02/2024
|
Poonam
|
3169007WL013325
|
Poonam
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352931
|
|
Mrs. POONAM DEVI WO VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-040-001/283
(MAHARATPUR)
|
3169007000NRG24090220240220464
|
09/02/2024
|
HAPPY SINGH
|
3169007WL013325
|
HAPPY SINGH
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352940
|
|
Mr. HAPPY SINGH S/O SATYA NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-040-003/379
(MAHARATPUR)
|
3169007000NRG24090220240220477
|
09/02/2024
|
VIPIN KUMAR
|
3169007WL013325
|
VIPIN KUMAR
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382352923
|
|
Vipin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-040-001/383
(MAHARATPUR)
|
3169007000NRG24090220240220471
|
09/02/2024
|
KRISHAN PAL
|
3169007WL013325
|
KRISHAN PAL
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352922
|
|
Krishana Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-040-001/18
(MAHARATPUR)
|
3169007000NRG24090220240220459
|
09/02/2024
|
CHANDRA PRAKASH
|
3169007WL013325
|
CHANDRA PRAKASH
|
00415
|
SBIN0000612
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382352934
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAIYA
|
UP-69-007-040-001/209
(MAHARATPUR)
|
3169007000NRG24090220240220461
|
09/02/2024
|
SANTOSH KUMAR
|
3169007WL013325
|
SANTOSH KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352939
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAIYA
|
UP-69-007-040-001/232
(MAHARATPUR)
|
3169007000NRG24090220240220463
|
09/02/2024
|
DASHARATH
|
3169007WL013325
|
DASHARATH
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352935
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAIYA
|
UP-69-007-040-001/310
(MAHARATPUR)
|
3169007000NRG24090220240220465
|
09/02/2024
|
Chandra shekhar
|
3169007WL013325
|
Chandra shekhar
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352933
|
|
CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-040-001/327
(MAHARATPUR)
|
3169007000NRG24090220240220467
|
09/02/2024
|
JITENDR KUMAR
|
3169007WL013325
|
JITENDR KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352927
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAIYA
|
UP-69-007-040-001/368
(MAHARATPUR)
|
3169007000NRG24090220240220470
|
09/02/2024
|
beetu kuma
|
3169007WL013325
|
beetu kuma
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352926
|
|
MRS BEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAIYA
|
UP-69-007-040-001/368
(MAHARATPUR)
|
3169007000NRG24090220240220469
|
09/02/2024
|
nirmal kumar
|
3169007WL013325
|
nirmal kumar
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352932
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAIYA
|
UP-69-007-040-001/44
(MAHARATPUR)
|
3169007000NRG24090220240220473
|
09/02/2024
|
JALDAN SINGH
|
3169007WL013325
|
JALDAN SINGH
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352938
|
|
MR JALDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAIYA
|
UP-69-007-040-001/8
(MAHARATPUR)
|
3169007000NRG24090220240220474
|
09/02/2024
|
SHRI KRISHNA
|
3169007WL013325
|
SHRI KRISHNA
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352936
|
|
MR SREE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAIYA
|
UP-69-007-040-003/35
(MAHARATPUR)
|
3169007000NRG24090220240220476
|
09/02/2024
|
JAGDISH
|
3169007WL013325
|
JAGDISH
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352937
|
|
MR JAGDISH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-040-001/162
(MAHARATPUR)
|
3169007000NRG24090220240220458
|
09/02/2024
|
PANKAJ KUMAR
|
3169007WL013325
|
PANKAJ KUMAR
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352941
|
|
PANKAJ KUMAR S O DEEWAN BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-040-001/418
(MAHARATPUR)
|
3169007000NRG24090220240220472
|
09/02/2024
|
JAVAR SINGH
|
3169007WL013325
|
JAVAR SINGH
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352930
|
|
JAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-040-001/82
(MAHARATPUR)
|
3169007000NRG24090220240220475
|
09/02/2024
|
SRI KRISHNA
|
3169007WL013325
|
SRI KRISHNA
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382352929
|
|
MR SHREE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|