|
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-69-007-044-002/388
(FATEHPUR KARAM)
|
3169007000NRG24110320240235943
|
11/03/2024
|
KARAN SINGH
|
3169007WL014231
|
KARAN SINGH
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027673
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-044-002/104
(FATEHPUR KARAM)
|
3169007000NRG24110320240235934
|
11/03/2024
|
RAM SANKAR
|
3169007WL014231
|
RAM SANKAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027676
|
|
RAM SHANKER S/O SHRI MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-044-002/383
(FATEHPUR KARAM)
|
3169007000NRG24110320240235941
|
11/03/2024
|
Rachit kumar
|
3169007WL014231
|
Rachit kumar
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027669
|
|
Mr. Rachit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-044-002/206
(FATEHPUR KARAM)
|
3169007000NRG24110320240235937
|
11/03/2024
|
HARI SHANKAR
|
3169007WL014231
|
HARI SHANKAR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027666
|
|
HARI SHANKAR SO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-044-002/21
(FATEHPUR KARAM)
|
3169007000NRG24110320240235938
|
11/03/2024
|
RAKESH KUMAR
|
3169007WL014231
|
RAKESH KUMAR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027679
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-044-002/5
(FATEHPUR KARAM)
|
3169007000NRG24110320240235947
|
11/03/2024
|
SHYAM BIHARI
|
3169007WL014231
|
SHYAM BIHARI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027677
|
|
SHYAM BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-044-002/53
(FATEHPUR KARAM)
|
3169007000NRG24110320240235948
|
11/03/2024
|
VIMLESH KUMAR
|
3169007WL014231
|
VIMLESH KUMAR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027678
|
|
Mr. VIMLESH KUMAR SON OF NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-044-002/113
(FATEHPUR KARAM)
|
3169007000NRG24110320240235935
|
11/03/2024
|
SARVESH KUMAR
|
3169007WL014231
|
SARVESH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027675
|
|
Mr. SARVESH KUMAR S\O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-044-002/168
(FATEHPUR KARAM)
|
3169007000NRG24110320240235936
|
11/03/2024
|
SULEKHA
|
3169007WL014231
|
SULEKHA
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027671
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-044-002/365
(FATEHPUR KARAM)
|
3169007000NRG24110320240235939
|
11/03/2024
|
DEV SINGH
|
3169007WL014231
|
DEV SINGH
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027674
|
|
Mr. DEV SINGH S/O GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-044-002/370
(FATEHPUR KARAM)
|
3169007000NRG24110320240235940
|
11/03/2024
|
VIMLESH KUMAR
|
3169007WL014231
|
VIMLESH KUMAR
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027668
|
|
Mr. VIMLESH KUMAR S/O LALLU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-044-002/384
(FATEHPUR KARAM)
|
3169007000NRG24110320240235942
|
11/03/2024
|
VIKAS
|
3169007WL014231
|
VIKAS
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027667
|
|
Mr. VIKASH S/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-044-002/413
(FATEHPUR KARAM)
|
3169007000NRG24110320240235946
|
11/03/2024
|
Neha Kumari
|
3169007WL014231
|
Neha Kumari
|
00089
|
CBIN0283127
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027672
|
|
Mrs. NEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-044-002/406
(FATEHPUR KARAM)
|
3169007000NRG24110320240235945
|
11/03/2024
|
ACHIN
|
3169007WL014231
|
ACHIN
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027680
|
|
ACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-044-002/405
(FATEHPUR KARAM)
|
3169007000NRG24110320240235944
|
11/03/2024
|
DESH DEEPAK
|
3169007WL014231
|
DESH DEEPAK
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119027670
|
|
DESH DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|