|
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-69-007-013-001/254
(SALAIYA)
|
3169007000NRG24280720230087635
|
28/07/2023
|
MR Shatughan Singh
|
3169007WL005158
|
MR Shatughan Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036739
|
|
SHATRUGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAIYA
|
UP-69-007-013-001/53
(SALAIYA)
|
3169007000NRG24280720230087645
|
28/07/2023
|
Sannam singh
|
3169007WL005158
|
Sannam singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
03/08/2023
|
|
4139036714
|
|
SARNAM SO ROOP RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-013-001/82
(SALAIYA)
|
3169007000NRG24280720230087647
|
28/07/2023
|
BABURAM
|
3169007WL005158
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036738
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-013-001/84
(SALAIYA)
|
3169007000NRG24280720230087648
|
28/07/2023
|
Mr LAKHAN SINGH
|
3169007WL005158
|
Mr LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
03/08/2023
|
|
4139036715
|
|
LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-013-001/13
(SALAIYA)
|
3169007000NRG24280720230087623
|
28/07/2023
|
BRIJENDER SINGH
|
3169007WL005158
|
BRIJENDER SINGH
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036728
|
|
Mr. BRIJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-013-001/14
(SALAIYA)
|
3169007000NRG24280720230087624
|
28/07/2023
|
bhim sen
|
3169007WL005158
|
bhim sen
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036717
|
|
Mr. BHIM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-013-001/165
(SALAIYA)
|
3169007000NRG24280720230087625
|
28/07/2023
|
JAY CHANDRA
|
3169007WL005158
|
JAY CHANDRA
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036737
|
|
Mr. JAY CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-013-001/177
(SALAIYA)
|
3169007000NRG24280720230087626
|
28/07/2023
|
SANTOSHI LAL
|
3169007WL005158
|
SANTOSHI LAL
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036726
|
|
Mr. SANTOSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-013-001/181
(SALAIYA)
|
3169007000NRG24280720230087627
|
28/07/2023
|
RAM LAKHAN
|
3169007WL005158
|
RAM LAKHAN
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036729
|
|
Mr. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-013-001/183
(SALAIYA)
|
3169007000NRG24280720230087628
|
28/07/2023
|
SHIVNATH
|
3169007WL005158
|
SHIVNATH
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036736
|
|
Mr. SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-013-001/187
(SALAIYA)
|
3169007000NRG24280720230087629
|
28/07/2023
|
HEMANTA KUMAR
|
3169007WL005158
|
HEMANTA KUMAR
|
00089
|
CBIN0282346
|
2530
|
2530
|
Processed
|
03/08/2023
|
|
4139036732
|
|
Mr. HEMANTA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-013-001/188
(SALAIYA)
|
3169007000NRG24280720230087630
|
28/07/2023
|
MISHRI LAL
|
3169007WL005158
|
MISHRI LAL
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036719
|
|
Mr. MISHRILAL S/O CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-013-001/189
(SALAIYA)
|
3169007000NRG24280720230087631
|
28/07/2023
|
bhaola singh
|
3169007WL005158
|
bhaola singh
|
00089
|
CBIN0282346
|
2530
|
2530
|
Processed
|
03/08/2023
|
|
4139036727
|
|
Mr. BHOLA SINGH S/O KHARGOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-013-001/2
(SALAIYA)
|
3169007000NRG24280720230087632
|
28/07/2023
|
JITENDRA kumar
|
3169007WL005158
|
JITENDRA kumar
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036722
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-013-001/205
(SALAIYA)
|
3169007000NRG24280720230087633
|
28/07/2023
|
NAHIM KHAN
|
3169007WL005158
|
NAHIM KHAN
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
03/08/2023
|
|
4139036725
|
|
Mr. NAHIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-013-001/253
(SALAIYA)
|
3169007000NRG24280720230087634
|
28/07/2023
|
JANMA DEVI
|
3169007WL005158
|
JANMA DEVI
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139036735
|
|
Mrs. JANMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-013-001/26
(SALAIYA)
|
3169007000NRG24280720230087636
|
28/07/2023
|
BALRAM SINGH
|
3169007WL005158
|
BALRAM SINGH
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036721
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-013-001/28
(SALAIYA)
|
3169007000NRG24280720230087637
|
28/07/2023
|
MAN SINGH
|
3169007WL005158
|
MAN SINGH
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036734
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-013-001/287
(SALAIYA)
|
3169007000NRG24280720230087638
|
28/07/2023
|
MAYA DEVI
|
3169007WL005158
|
MAYA DEVI
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036718
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-013-001/292
(SALAIYA)
|
3169007000NRG24280720230087639
|
28/07/2023
|
DHARMENDRA
|
3169007WL005158
|
DHARMENDRA
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036733
|
|
Mr. DHARVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-013-001/294
(SALAIYA)
|
3169007000NRG24280720230087640
|
28/07/2023
|
PRIYA DEVI
|
3169007WL005158
|
PRIYA DEVI
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036716
|
|
Mrs. PRIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-013-001/3
(SALAIYA)
|
3169007000NRG24280720230087641
|
28/07/2023
|
MAN SINGH
|
3169007WL005158
|
MAN SINGH
|
00089
|
CBIN0282346
|
2530
|
2530
|
Processed
|
03/08/2023
|
|
4139036724
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-013-001/330
(SALAIYA)
|
3169007000NRG24280720230087642
|
28/07/2023
|
SUNIL KUMAR
|
3169007WL005158
|
SUNIL KUMAR
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036720
|
|
Mr. SUNIL KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-013-001/36
(SALAIYA)
|
3169007000NRG24280720230087643
|
28/07/2023
|
VIJAY KUMAR
|
3169007WL005158
|
VIJAY KUMAR
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036723
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-013-001/459
(SALAIYA)
|
3169007000NRG24280720230087644
|
28/07/2023
|
Maya Devi
|
3169007WL005158
|
Maya Devi
|
00089
|
CBIN0282346
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139036731
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-013-001/79
(SALAIYA)
|
3169007000NRG24280720230087646
|
28/07/2023
|
RAJESH KUMAR
|
3169007WL005158
|
RAJESH KUMAR
|
00089
|
CBIN0282346
|
1840
|
1840
|
Processed
|
03/08/2023
|
|
4139036730
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|