|
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-69-007-053-001/381
(SIKH RANA)
|
3169007000NRG24260620230045728
|
26/06/2023
|
ANAND BABU
|
3169007WL003370
|
ANAND BABU
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573447
|
|
ANAND BABU S/O RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-053-001/131
(SIKH RANA)
|
3169007000NRG24260620230045724
|
26/06/2023
|
ram nresh
|
3169007WL003370
|
ram nresh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573448
|
|
RAMNARESH S/O GANGE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-053-001/143
(SIKH RANA)
|
3169007000NRG24260620230045725
|
26/06/2023
|
PHUNDI LAL
|
3169007WL003370
|
PHUNDI LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573442
|
|
PHUNDILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-053-001/238
(SIKH RANA)
|
3169007000NRG24260620230045726
|
26/06/2023
|
BALDEV
|
3169007WL003370
|
BALDEV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573443
|
|
BALDEV S/O SHIV RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-053-001/253
(SIKH RANA)
|
3169007000NRG24260620230045727
|
26/06/2023
|
MUNNI DEVI
|
3169007WL003370
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573445
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-053-001/403
(SIKH RANA)
|
3169007000NRG24260620230045729
|
26/06/2023
|
DEVENDRI
|
3169007WL003370
|
DEVENDRI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573450
|
|
DEVENDRI WO HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-053-001/404
(SIKH RANA)
|
3169007000NRG24260620230045730
|
26/06/2023
|
LEELA VATI
|
3169007WL003370
|
LEELA VATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573441
|
|
LILA WATI W/O SHIV NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-053-001/512
(SIKH RANA)
|
3169007000NRG24260620230045732
|
26/06/2023
|
VIJAY SINGH
|
3169007WL003370
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573444
|
|
VIJAY SINGH S/O FULCHANDRA
|
BANK OF INDIA(508505)
|
|
9
|
AURAIYA
|
UP-69-007-053-001/575
(SIKH RANA)
|
3169007000NRG24260620230045733
|
26/06/2023
|
BIR VATI
|
3169007WL003370
|
BIR VATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573454
|
|
BIR VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-053-001/614
(SIKH RANA)
|
3169007000NRG24260620230045734
|
26/06/2023
|
Mr Amit kumar
|
3169007WL003370
|
Mr Amit kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573452
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AURAIYA
|
UP-69-007-053-001/630
(SIKH RANA)
|
3169007000NRG24260620230045735
|
26/06/2023
|
mr Shivbhan singh
|
3169007WL003370
|
mr Shivbhan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573455
|
|
SHIVBHAN SINGH SO VEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-053-002/213
(SIKH RANA)
|
3169007000NRG24260620230045736
|
26/06/2023
|
RAM SANKAR
|
3169007WL003370
|
RAM SANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573453
|
|
RAM SHANKAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-053-002/389
(SIKH RANA)
|
3169007000NRG24260620230045737
|
26/06/2023
|
SHIV NARAYAN
|
3169007WL003370
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573451
|
|
SHIV NARAYAN SO BANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-053-002/399
(SIKH RANA)
|
3169007000NRG24260620230045738
|
26/06/2023
|
JAMUNA DEVI
|
3169007WL003370
|
JAMUNA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573449
|
|
GANGA DEVI WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-053-001/122
(SIKH RANA)
|
3169007000NRG24260620230045723
|
26/06/2023
|
radhe shyam
|
3169007WL003370
|
radhe shyam
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504573446
|
|
RADHESHYAM S/O GANGE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|