|
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-69-007-041-001/150
(FARIHA)
|
3169007000NRG24021020230142185
|
02/10/2023
|
MAHENDRA SINGH
|
3169007WL008255
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543031
|
|
MAHENDRA SINGH SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-041-002/111
(FARIHA)
|
3169007000NRG24021020230142186
|
02/10/2023
|
ASHISH KUMAR
|
3169007WL008255
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436543035
|
|
ASHISH KUMAR SO PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-041-002/178
(FARIHA)
|
3169007000NRG24021020230142187
|
02/10/2023
|
ASHOK SINGH
|
3169007WL008255
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543037
|
|
ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-041-002/18
(FARIHA)
|
3169007000NRG24021020230142188
|
02/10/2023
|
MALKHAN SINGH
|
3169007WL008255
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543032
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-041-002/199
(FARIHA)
|
3169007000NRG24021020230142189
|
02/10/2023
|
NAREND SINGH
|
3169007WL008255
|
NAREND SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543039
|
|
NARENDRA SINGH S/O KUWAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-041-002/21
(FARIHA)
|
3169007000NRG24021020230142190
|
02/10/2023
|
KATOLI DEVI
|
3169007WL008255
|
KATOLI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543034
|
|
KATORI WO NANDRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-041-002/25
(FARIHA)
|
3169007000NRG24021020230142191
|
02/10/2023
|
kunwar singh
|
3169007WL008255
|
kunwar singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543036
|
|
KUNVAR SINGH S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-041-002/27
(FARIHA)
|
3169007000NRG24021020230142192
|
02/10/2023
|
SHIV CHARAN
|
3169007WL008255
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543030
|
|
SHIV CHARAN SO AJUDDHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-041-002/280
(FARIHA)
|
3169007000NRG24021020230142193
|
02/10/2023
|
RAM JANAKI
|
3169007WL008255
|
RAM JANAKI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543033
|
|
RAMJANKI WO ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-041-002/293
(FARIHA)
|
3169007000NRG24021020230142194
|
02/10/2023
|
Ashok Singh
|
3169007WL008255
|
Ashok Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436543038
|
|
ASHOK SINGH S/O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|