|
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-69-007-042-001/85
(MARHAPUR)
|
3169007000NRG24291220230191569
|
29/12/2023
|
Mr SONELAL
|
3169007WL011839
|
Mr SONELAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936794491
|
|
SONE LAL SO BANCHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-042-001/523
(MARHAPUR)
|
3169007000NRG24291220230191564
|
29/12/2023
|
NEKRAM
|
3169007WL011839
|
NEKRAM
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
18/03/2024
|
|
1936794493
|
|
NEKRAM S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AURAIYA
|
UP-69-007-042-001/58
(MARHAPUR)
|
3169007000NRG24291220230191568
|
29/12/2023
|
puttu
|
3169007WL011839
|
puttu
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936794474
|
|
Mr. PUTTU S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-042-001/99
(MARHAPUR)
|
3169007000NRG24291220230191572
|
29/12/2023
|
HOTI LAL
|
3169007WL011839
|
HOTI LAL
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1936794492
|
|
HOTILAL S/O HIRALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-042-001/125
(MARHAPUR)
|
3169007000NRG24291220230191551
|
29/12/2023
|
Pushpa
|
3169007WL011839
|
Pushpa
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
18/03/2024
|
|
1936794495
|
|
PUSHPA W/O RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-042-001/141
(MARHAPUR)
|
3169007000NRG24291220230191552
|
29/12/2023
|
SHYAM SUNDAR
|
3169007WL011839
|
SHYAM SUNDAR
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1936794487
|
|
SHYAM SUNDER SO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-042-001/168
(MARHAPUR)
|
3169007000NRG24291220230191553
|
29/12/2023
|
Kalavati
|
3169007WL011839
|
Kalavati
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936794477
|
|
KALAWATI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-042-001/230
(MARHAPUR)
|
3169007000NRG24291220230191554
|
29/12/2023
|
Ramjanki
|
3169007WL011839
|
Ramjanki
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1936794475
|
|
RAMJANKI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-042-001/263
(MARHAPUR)
|
3169007000NRG24291220230191555
|
29/12/2023
|
NISHAK BABU
|
3169007WL011839
|
NISHAK BABU
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936794489
|
|
NISHAK BABU SORAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAIYA
|
UP-69-007-042-001/276
(MARHAPUR)
|
3169007000NRG24291220230191556
|
29/12/2023
|
RANNO DEVI
|
3169007WL011839
|
RANNO DEVI
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1936794484
|
|
RANNODEVI WO DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-042-001/286
(MARHAPUR)
|
3169007000NRG24291220230191557
|
29/12/2023
|
RAM PRAKASH
|
3169007WL011839
|
RAM PRAKASH
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1936794476
|
|
RAM PRAKASH SO TIKAULI
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-042-001/399
(MARHAPUR)
|
3169007000NRG24291220230191558
|
29/12/2023
|
KUSHMA DEVI
|
3169007WL011839
|
KUSHMA DEVI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
18/03/2024
|
|
1936794481
|
|
KUSMA DEVI W/O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-042-001/401
(MARHAPUR)
|
3169007000NRG24291220230191559
|
29/12/2023
|
KUSHMA
|
3169007WL011839
|
KUSHMA
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
18/03/2024
|
|
1936794486
|
|
KUSUMA DEVI WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-042-001/413
(MARHAPUR)
|
3169007000NRG24291220230191560
|
29/12/2023
|
RAJA RAM
|
3169007WL011839
|
RAJA RAM
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936794485
|
|
RAJARAM SO TIKOLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-042-001/429
(MARHAPUR)
|
3169007000NRG24291220230191561
|
29/12/2023
|
GEETA DEVI
|
3169007WL011839
|
GEETA DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936794483
|
|
GITA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-042-001/472
(MARHAPUR)
|
3169007000NRG24291220230191562
|
29/12/2023
|
GAYATRI DEVI
|
3169007WL011839
|
GAYATRI DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936794479
|
|
GAYATRI DEVI W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAIYA
|
UP-69-007-042-001/480
(MARHAPUR)
|
3169007000NRG24291220230191563
|
29/12/2023
|
MEENU DEVI
|
3169007WL011839
|
MEENU DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
18/03/2024
|
|
1936794482
|
|
MEENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
AURAIYA
|
UP-69-007-042-001/530
(MARHAPUR)
|
3169007000NRG24291220230191565
|
29/12/2023
|
Lalla babu
|
3169007WL011839
|
Lalla babu
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936794480
|
|
LALLA BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-042-001/537
(MARHAPUR)
|
3169007000NRG24291220230191566
|
29/12/2023
|
Savitri
|
3169007WL011839
|
Savitri
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936794488
|
|
SAVITRI WO RAM VILASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-042-001/542
(MARHAPUR)
|
3169007000NRG24291220230191567
|
29/12/2023
|
Rima devi
|
3169007WL011839
|
Rima devi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
18/03/2024
|
|
1936794494
|
|
RIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURAIYA
|
UP-69-007-042-001/88
(MARHAPUR)
|
3169007000NRG24291220230191570
|
29/12/2023
|
Dayaram
|
3169007WL011839
|
Dayaram
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
18/03/2024
|
|
1936794490
|
|
DAYARAM SO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-042-001/91
(MARHAPUR)
|
3169007000NRG24291220230191571
|
29/12/2023
|
sovran
|
3169007WL011839
|
sovran
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1936794478
|
|
SOVARAN SO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|