|
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-69-007-036-001/381
(BARMUPUR)
|
3169007000NRG24220520230014042
|
22/05/2023
|
Bhagwan das
|
3169007WL001583
|
Bhagwan das
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908281
|
|
BHAGWANDAS S/O ANGNOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-036-001/1
(BARMUPUR)
|
3169007000NRG24220520230014028
|
22/05/2023
|
BERBAL
|
3169007WL001583
|
BERBAL
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908287
|
|
Mr. BIRBAL S/O Mr RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-036-001/101
(BARMUPUR)
|
3169007000NRG24220520230014029
|
22/05/2023
|
MANIK CHANDRA
|
3169007WL001583
|
MANIK CHANDRA
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908285
|
|
Mr. MANIK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-036-001/11
(BARMUPUR)
|
3169007000NRG24220520230014030
|
22/05/2023
|
PHULAN DEVI
|
3169007WL001583
|
PHULAN DEVI
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908286
|
|
Mrs. PHOOLAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-036-001/213
(BARMUPUR)
|
3169007000NRG24220520230014032
|
22/05/2023
|
VIMLA
|
3169007WL001583
|
VIMLA
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908284
|
|
Mrs. BIMLA W/O RAM PRAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-036-001/22
(BARMUPUR)
|
3169007000NRG24220520230014033
|
22/05/2023
|
SALIGHRAM
|
3169007WL001583
|
SALIGHRAM
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908288
|
|
Mr. SALIG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-036-001/241
(BARMUPUR)
|
3169007000NRG24220520230014034
|
22/05/2023
|
Ram babu
|
3169007WL001583
|
Ram babu
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908280
|
|
Mr. RAM BABOO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-036-001/341
(BARMUPUR)
|
3169007000NRG24220520230014039
|
22/05/2023
|
VINOD KUMAR
|
3169007WL001583
|
VINOD KUMAR
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908278
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-036-001/350
(BARMUPUR)
|
3169007000NRG24220520230014040
|
22/05/2023
|
KOMAL
|
3169007WL001583
|
KOMAL
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908277
|
|
Miss. Komal Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-036-001/379
(BARMUPUR)
|
3169007000NRG24220520230014041
|
22/05/2023
|
Priti
|
3169007WL001583
|
Priti
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908279
|
|
Ms. PRITI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-036-001/48
(BARMUPUR)
|
3169007000NRG24220520230014044
|
22/05/2023
|
rajbati
|
3169007WL001583
|
rajbati
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908276
|
|
Mrs. RAJWATI W/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-036-001/332
(BARMUPUR)
|
3169007000NRG24220520230014037
|
22/05/2023
|
RAM RAJ
|
3169007WL001583
|
RAM RAJ
|
00165
|
IBKL0001581
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908275
|
|
RAM RAJ S O BABU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-036-001/116
(BARMUPUR)
|
3169007000NRG24220520230014031
|
22/05/2023
|
SARLA
|
3169007WL001583
|
SARLA
|
00177
|
IOBA0003638
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908283
|
|
SARLA WO RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AURAIYA
|
UP-69-007-036-001/384
(BARMUPUR)
|
3169007000NRG24220520230014043
|
22/05/2023
|
Sanjay
|
3169007WL001583
|
Sanjay
|
00177
|
IOBA0003638
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908282
|
|
SANJAY KUMAR S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-036-001/311
(BARMUPUR)
|
3169007000NRG24220520230014036
|
22/05/2023
|
Ashish Kumar
|
3169007WL001583
|
Ashish Kumar
|
00349
|
PSIB0021330
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877908274
|
|
ASHISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|