|
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-69-007-002-002/271
(BAWAIN)
|
3169007000NRG24240220240228212
|
24/02/2024
|
JITENDRA
|
3169007WL013771
|
JITENDRA
|
00048
|
BKID0007331
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159377484
|
|
JITENDRA SO LAXMI NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-002-001/119
(BAWAIN)
|
3169007000NRG24240220240228190
|
24/02/2024
|
ASHOK KUMAR
|
3169007WL013771
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377473
|
|
ASHOK KUMAR SO PHUL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-002-001/125
(BAWAIN)
|
3169007000NRG24240220240228191
|
24/02/2024
|
pratap narayan
|
3169007WL013771
|
pratap narayan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377475
|
|
PRATAP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-002-001/155
(BAWAIN)
|
3169007000NRG24240220240228192
|
24/02/2024
|
SURESH BABU
|
3169007WL013771
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377479
|
|
SURESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-002-001/180
(BAWAIN)
|
3169007000NRG24240220240228194
|
24/02/2024
|
BRIJLAL
|
3169007WL013771
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377472
|
|
BRAJ LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-002-001/192
(BAWAIN)
|
3169007000NRG24240220240228195
|
24/02/2024
|
ASHAPHI LAL
|
3169007WL013771
|
ASHAPHI LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377493
|
|
ASHARPHI LAL S/O MANI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-002-001/268
(BAWAIN)
|
3169007000NRG24240220240228197
|
24/02/2024
|
LALLU RAM
|
3169007WL013771
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377498
|
|
LALLU RAM SO GHASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-002-001/27
(BAWAIN)
|
3169007000NRG24240220240228198
|
24/02/2024
|
LALJI
|
3169007WL013771
|
LALJI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377478
|
|
LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-002-001/30
(BAWAIN)
|
3169007000NRG24240220240228200
|
24/02/2024
|
RAGHUVEER
|
3169007WL013771
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377481
|
|
RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-002-001/38
(BAWAIN)
|
3169007000NRG24240220240228201
|
24/02/2024
|
VINOD
|
3169007WL013771
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377497
|
|
VINOD S/O BALVEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
AURAIYA
|
UP-69-007-002-001/39
(BAWAIN)
|
3169007000NRG24240220240228202
|
24/02/2024
|
DIPTY
|
3169007WL013771
|
DIPTY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377495
|
|
Mr. Dipti Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-002-001/41
(BAWAIN)
|
3169007000NRG24240220240228203
|
24/02/2024
|
Veer Singh
|
3169007WL013771
|
Veer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377496
|
|
VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-002-001/93
(BAWAIN)
|
3169007000NRG24240220240228204
|
24/02/2024
|
govind
|
3169007WL013771
|
govind
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377474
|
|
GOVIND NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-002-001/99
(BAWAIN)
|
3169007000NRG24240220240228205
|
24/02/2024
|
SHRI KRISHNA
|
3169007WL013771
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377480
|
|
SHRIKRISHNA SO JHAMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-002-002/178
(BAWAIN)
|
3169007000NRG24240220240228206
|
24/02/2024
|
shri krshan
|
3169007WL013771
|
shri krshan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377476
|
|
SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-002-002/183
(BAWAIN)
|
3169007000NRG24240220240228208
|
24/02/2024
|
Mr SIYARAM
|
3169007WL013771
|
Mr SIYARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377477
|
|
SIYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-002-002/267
(BAWAIN)
|
3169007000NRG24240220240228210
|
24/02/2024
|
GUDDI DEVI
|
3169007WL013771
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377499
|
|
GUDDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-002-002/272
(BAWAIN)
|
3169007000NRG24240220240228213
|
24/02/2024
|
Mr URMILA DEVI
|
3169007WL013771
|
Mr URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377485
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-002-002/313
(BAWAIN)
|
3169007000NRG24240220240228215
|
24/02/2024
|
SHREE NARAYAN
|
3169007WL013771
|
SHREE NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377486
|
|
SHREE NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-002-002/316
(BAWAIN)
|
3169007000NRG24240220240228216
|
24/02/2024
|
PATI RAM
|
3169007WL013771
|
PATI RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377488
|
|
PATIRAM S/O UMMED
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
AURAIYA
|
UP-69-007-002-002/318
(BAWAIN)
|
3169007000NRG24240220240228217
|
24/02/2024
|
CHANDRA KANTI
|
3169007WL013771
|
CHANDRA KANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377487
|
|
CHANDRA KANTI WO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-002-001/175
(BAWAIN)
|
3169007000NRG24240220240228193
|
24/02/2024
|
sasam
|
3169007WL013771
|
sasam
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377490
|
|
Mr. SARNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-002-001/211
(BAWAIN)
|
3169007000NRG24240220240228196
|
24/02/2024
|
NARENDRA
|
3169007WL013771
|
NARENDRA
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377482
|
|
NARENDRA KUMAR S/O PATI RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
AURAIYA
|
UP-69-007-002-002/324
(BAWAIN)
|
3169007000NRG24240220240228218
|
24/02/2024
|
SONI DEVI
|
3169007WL013771
|
SONI DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377483
|
|
SONI DEVI D/O SRI BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-002-002/269
(BAWAIN)
|
3169007000NRG24240220240228211
|
24/02/2024
|
RAMVEER
|
3169007WL013771
|
RAMVEER
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377491
|
|
Mr. RAMVEER SO SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
AURAIYA
|
UP-69-007-002-001/272
(BAWAIN)
|
3169007000NRG24240220240228199
|
24/02/2024
|
jayveer singh
|
3169007WL013771
|
jayveer singh
|
00354
|
PUNB0799900
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377489
|
|
JAIVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
AURAIYA
|
UP-69-007-002-002/182
(BAWAIN)
|
3169007000NRG24240220240228207
|
24/02/2024
|
RAM SUNDRA
|
3169007WL013771
|
RAM SUNDRA
|
00357
|
SBIN0000612
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377494
|
|
RAM SUNDAR SO RAMESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-002-002/34
(BAWAIN)
|
3169007000NRG24240220240228219
|
24/02/2024
|
BHARAT SINGH
|
3169007WL013771
|
BHARAT SINGH
|
00357
|
SBIN0000612
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377471
|
|
BHARAT SINGH S/O UJAGAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
29
|
AURAIYA
|
UP-69-007-002-002/264
(BAWAIN)
|
3169007000NRG24240220240228209
|
24/02/2024
|
SHYAM SUNDER
|
3169007WL013771
|
SHYAM SUNDER
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377500
|
|
SHYAM SUNDER
|
UNION BANK OF INDIA(508500)
|
|
30
|
AURAIYA
|
UP-69-007-002-002/287
(BAWAIN)
|
3169007000NRG24240220240228214
|
24/02/2024
|
BETA LAL
|
3169007WL013771
|
BETA LAL
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159377492
|
|
BETALAL SO MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93610
|
93610
|
|
|
|
|
|
|
|