|
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-69-007-047-001/162
(AYANA)
|
3169007000NRG24110120240200539
|
11/01/2024
|
Anita Devi
|
3169007WL012329
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215055
|
|
ANEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-047-001/173
(AYANA)
|
3169007000NRG24110120240200540
|
11/01/2024
|
Vidhyavati
|
3169007WL012329
|
Vidhyavati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215066
|
|
VIDHYA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/193
(AYANA)
|
3169007000NRG24110120240200541
|
11/01/2024
|
SATYAVATI
|
3169007WL012329
|
SATYAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215079
|
|
SATYA VATI WO MIHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/2
(AYANA)
|
3169007000NRG24110120240200542
|
11/01/2024
|
SUNITA
|
3169007WL012329
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215065
|
|
SUNITA DEVI WO BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/213
(AYANA)
|
3169007000NRG24110120240200543
|
11/01/2024
|
JAI VEER SINGH
|
3169007WL012329
|
JAI VEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215056
|
|
JAYVEER SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/214
(AYANA)
|
3169007000NRG24110120240200544
|
11/01/2024
|
RAM BAHADUR
|
3169007WL012329
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215078
|
|
RAM BAHADUR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/424
(AYANA)
|
3169007000NRG24110120240200545
|
11/01/2024
|
DIBYA DEVI
|
3169007WL012329
|
DIBYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215070
|
|
DIBYA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/443
(AYANA)
|
3169007000NRG24110120240200546
|
11/01/2024
|
REKHA
|
3169007WL012329
|
REKHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215072
|
|
REKHA DEVI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/459
(AYANA)
|
3169007000NRG24110120240200548
|
11/01/2024
|
MEENA
|
3169007WL012329
|
MEENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215073
|
|
MEENA DEVI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/475
(AYANA)
|
3169007000NRG24110120240200549
|
11/01/2024
|
PREM KUNAR
|
3169007WL012329
|
PREM KUNAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215071
|
|
PREM KUNWAR WO LALATA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/515
(AYANA)
|
3169007000NRG24110120240200550
|
11/01/2024
|
SONI
|
3169007WL012329
|
SONI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215077
|
|
MISS SOMI MITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/516
(AYANA)
|
3169007000NRG24110120240200551
|
11/01/2024
|
RAJESH KUMAR
|
3169007WL012329
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215067
|
|
RAJESH KUMAR SO PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/520
(AYANA)
|
3169007000NRG24110120240200552
|
11/01/2024
|
SEELA
|
3169007WL012329
|
SEELA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215060
|
|
SEELA WO DILEEP CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/521
(AYANA)
|
3169007000NRG24110120240200553
|
11/01/2024
|
SACHIN KUMAR
|
3169007WL012329
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215075
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/522
(AYANA)
|
3169007000NRG24110120240200554
|
11/01/2024
|
DILEEP KUMAR
|
3169007WL012329
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215068
|
|
DILEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-001/527
(AYANA)
|
3169007000NRG24110120240200555
|
11/01/2024
|
KALPNA
|
3169007WL012329
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215074
|
|
Mrs. Kalpna .
|
INDIAN BANK(607105)
|
|
17
|
AURAIYA
|
UP-69-007-047-001/529
(AYANA)
|
3169007000NRG24110120240200556
|
11/01/2024
|
RAGANI
|
3169007WL012329
|
RAGANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906215064
|
|
RAGNI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-047-001/534
(AYANA)
|
3169007000NRG24110120240200559
|
11/01/2024
|
JINTRANDRA
|
3169007WL012329
|
JINTRANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215063
|
|
JITENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-047-001/565
(AYANA)
|
3169007000NRG24110120240200560
|
11/01/2024
|
ANJALI
|
3169007WL012329
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215059
|
|
ANJALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-047-001/86
(AYANA)
|
3169007000NRG24110120240200561
|
11/01/2024
|
Seeta Devi
|
3169007WL012329
|
Seeta Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215061
|
|
SEETA DEVI WO JAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-047-002/13
(AYANA)
|
3169007000NRG24110120240200562
|
11/01/2024
|
LAL SINGH
|
3169007WL012329
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215069
|
|
LAL SINGH SO JHUMMAK LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-047-002/24
(AYANA)
|
3169007000NRG24110120240200563
|
11/01/2024
|
Premlata
|
3169007WL012329
|
Premlata
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215076
|
|
PREMLATA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-047-001/531
(AYANA)
|
3169007000NRG24110120240200557
|
11/01/2024
|
RUBEE
|
3169007WL012329
|
RUBEE
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215058
|
|
RUBEE
|
UCO BANK(607066)
|
|
24
|
AURAIYA
|
UP-69-007-047-001/533
(AYANA)
|
3169007000NRG24110120240200558
|
11/01/2024
|
SHIVAM DIXIT
|
3169007WL012329
|
SHIVAM DIXIT
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906215057
|
|
SHIVAM S/O AKHILESH DIXIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-047-001/45
(AYANA)
|
3169007000NRG24110120240200547
|
11/01/2024
|
ANJALI
|
3169007WL012329
|
ANJALI
|
00468
|
UBIN0569941
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1906215062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71990
|
71990
|
|
|
|
|
|
|
|