|
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-69-007-003-001/12
(JAITAPUR)
|
3169007000NRG24110120240200689
|
11/01/2024
|
Mr RADHESHYAM
|
3169007WL012335
|
Mr RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908163714
|
|
RADHEY SHYAM SO BHAJJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-003-001/122
(JAITAPUR)
|
3169007000NRG24110120240200690
|
11/01/2024
|
Mr JASWANT SINGH
|
3169007WL012335
|
Mr JASWANT SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908163718
|
|
JASVANT SINGH SO TEJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-003-001/18
(JAITAPUR)
|
3169007000NRG24110120240200694
|
11/01/2024
|
Mr.MOHAR SINGH
|
3169007WL012335
|
Mr.MOHAR SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908163711
|
|
MOHAR SINGH SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-003-001/18
(JAITAPUR)
|
3169007000NRG24110120240200695
|
11/01/2024
|
Mrs.MAMTA DEVI
|
3169007WL012335
|
Mrs.MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908163717
|
|
MAMTA WO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-003-001/187
(JAITAPUR)
|
3169007000NRG24110120240200696
|
11/01/2024
|
Mr SANTOSH KUMAR
|
3169007WL012335
|
Mr SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908163715
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-003-001/160
(JAITAPUR)
|
3169007000NRG24110120240200691
|
11/01/2024
|
SHARDA DEVI
|
3169007WL012335
|
SHARDA DEVI
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908163716
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-003-001/219
(JAITAPUR)
|
3169007000NRG24110120240200697
|
11/01/2024
|
BAKRIDAN
|
3169007WL012335
|
BAKRIDAN
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1908163710
|
|
BAKARIDAN W/O YUSUF
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-003-001/162
(JAITAPUR)
|
3169007000NRG24110120240200692
|
11/01/2024
|
GOOPI
|
3169007WL012335
|
GOOPI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908163712
|
|
GOPI LAL S/O LAXAMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-003-001/179
(JAITAPUR)
|
3169007000NRG24110120240200693
|
11/01/2024
|
RADHESHYAM
|
3169007WL012335
|
RADHESHYAM
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908163713
|
|
RADHEY SHYAM SO GULZARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|