|
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-69-007-046-005/204
(PADARIYA)
|
3169007000NRG24131220230181051
|
13/12/2023
|
SHYAM SINGH
|
3169007WL011227
|
SHYAM SINGH
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946062
|
|
GYAN SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
AURAIYA
|
UP-69-007-046-006/13
(PADARIYA)
|
3169007000NRG24131220230181054
|
13/12/2023
|
RAJ KUMAR
|
3169007WL011227
|
RAJ KUMAR
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946061
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-005/205
(PADARIYA)
|
3169007000NRG24131220230181052
|
13/12/2023
|
GEETA
|
3169007WL011227
|
GEETA
|
00089
|
CBIN0281710
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1920946063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-046-006/6
(PADARIYA)
|
3169007000NRG24131220230181062
|
13/12/2023
|
Mr.SHIV LAL SINGH
|
3169007WL011227
|
Mr.SHIV LAL SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946060
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-046-006/12
(PADARIYA)
|
3169007000NRG24131220230181053
|
13/12/2023
|
SHEELA DEVI
|
3169007WL011227
|
SHEELA DEVI
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946052
|
|
SHILA DEVI WO OM PRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-046-006/29
(PADARIYA)
|
3169007000NRG24131220230181055
|
13/12/2023
|
NANHI DEVI
|
3169007WL011227
|
NANHI DEVI
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946050
|
|
NANHI DEVI W/O LATE BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-046-006/3
(PADARIYA)
|
3169007000NRG24131220230181056
|
13/12/2023
|
SHYAM SINGH
|
3169007WL011227
|
SHYAM SINGH
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946053
|
|
Mr. Shyam Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-046-006/33
(PADARIYA)
|
3169007000NRG24131220230181057
|
13/12/2023
|
gopesh yadav
|
3169007WL011227
|
gopesh yadav
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946054
|
|
GOPESH YADAV S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-046-006/34
(PADARIYA)
|
3169007000NRG24131220230181058
|
13/12/2023
|
PANKAJ YADAV
|
3169007WL011227
|
PANKAJ YADAV
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946058
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-046-006/36
(PADARIYA)
|
3169007000NRG24131220230181059
|
13/12/2023
|
KAMINI
|
3169007WL011227
|
KAMINI
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946059
|
|
KAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-046-006/40
(PADARIYA)
|
3169007000NRG24131220230181060
|
13/12/2023
|
GOMTI DEVI
|
3169007WL011227
|
GOMTI DEVI
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946051
|
|
GOMATI DEVI W/O KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-046-006/5
(PADARIYA)
|
3169007000NRG24131220230181061
|
13/12/2023
|
RAJ KUMAR
|
3169007WL011227
|
RAJ KUMAR
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946056
|
|
RAJ KUMAR SO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-046-006/622
(PADARIYA)
|
3169007000NRG24131220230181063
|
13/12/2023
|
babli yadav
|
3169007WL011227
|
babli yadav
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946057
|
|
BABLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-046-006/624
(PADARIYA)
|
3169007000NRG24131220230181064
|
13/12/2023
|
SHEELESH YADAV
|
3169007WL011227
|
SHEELESH YADAV
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946055
|
|
SHAILESH KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-046-006/7
(PADARIYA)
|
3169007000NRG24131220230181065
|
13/12/2023
|
Kanhaiya lal
|
3169007WL011227
|
Kanhaiya lal
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920946049
|
|
KANHAIYALAL S/O DWARIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|