|
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-69-007-079-001/239
(BHAGAOTI PUR)
|
3169007000NRG24130720230067384
|
13/07/2023
|
MEENA
|
3169007WL004241
|
MEENA
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781946
|
|
MEENA W/O BRAJESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-079-001/36
(BHAGAOTI PUR)
|
3169007000NRG24130720230067388
|
13/07/2023
|
DHARMENDRA SINGH
|
3169007WL004241
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781943
|
|
DHRMNDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-079-001/8
(BHAGAOTI PUR)
|
3169007000NRG24130720230067393
|
13/07/2023
|
HAR PAL SINGH
|
3169007WL004241
|
HAR PAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781941
|
|
HARPAL SINGH SO CHIDDI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-079-001/247
(BHAGAOTI PUR)
|
3169007000NRG24130720230067385
|
13/07/2023
|
vimal
|
3169007WL004241
|
vimal
|
00078
|
CNRB0004282
|
1380
|
1380
|
Rejected
|
25/07/2023
|
|
3786781945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-079-001/10
(BHAGAOTI PUR)
|
3169007000NRG24130720230067382
|
13/07/2023
|
YOGESH
|
3169007WL004241
|
YOGESH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3786781950
|
|
YOGESH KUMAR S/O RAMESWAR
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-079-001/132
(BHAGAOTI PUR)
|
3169007000NRG24130720230067383
|
13/07/2023
|
ARVIND KUMAR
|
3169007WL004241
|
ARVIND KUMAR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781942
|
|
ARVIND KUMAR S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-079-001/31
(BHAGAOTI PUR)
|
3169007000NRG24130720230067387
|
13/07/2023
|
KAMLESH
|
3169007WL004241
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781940
|
|
KAMALESH S/O BANAVARI
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-079-001/37
(BHAGAOTI PUR)
|
3169007000NRG24130720230067389
|
13/07/2023
|
DHIRENDRA SINGH
|
3169007WL004241
|
DHIRENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781951
|
|
DHIRENDR SINGH SO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-079-001/55
(BHAGAOTI PUR)
|
3169007000NRG24130720230067390
|
13/07/2023
|
BEVI
|
3169007WL004241
|
BEVI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781939
|
|
BEBI W/O RAM NARESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-079-001/6
(BHAGAOTI PUR)
|
3169007000NRG24130720230067391
|
13/07/2023
|
SARMAN
|
3169007WL004241
|
SARMAN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781947
|
|
Sarman Singh
|
BANK OF BARODA(606985)
|
|
11
|
AURAIYA
|
UP-69-007-079-001/78
(BHAGAOTI PUR)
|
3169007000NRG24130720230067392
|
13/07/2023
|
LALLAJI
|
3169007WL004241
|
LALLAJI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781949
|
|
LALLA JI
|
BANK OF BARODA(606985)
|
|
12
|
AURAIYA
|
UP-69-007-079-001/83
(BHAGAOTI PUR)
|
3169007000NRG24130720230067394
|
13/07/2023
|
VINAY
|
3169007WL004241
|
VINAY
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3786781948
|
|
VINAY S/O SHANKAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-079-001/248
(BHAGAOTI PUR)
|
3169007000NRG24130720230067386
|
13/07/2023
|
sobhit
|
3169007WL004241
|
sobhit
|
00415
|
SBIN0000612
|
690
|
690
|
Processed
|
25/07/2023
|
|
3786781944
|
|
MR SHOBHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|