|
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-69-007-070-001/1
(TYOR LAL PUR)
|
3169007000NRG24300620230052849
|
01/07/2023
|
AMAR SINGH
|
3169007WL003659
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506171978
|
|
AMAR SINGH S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-070-001/127
(TYOR LAL PUR)
|
3169007000NRG24300620230052850
|
01/07/2023
|
MAHESH PAL
|
3169007WL003659
|
MAHESH PAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506171979
|
|
MAHESH BABU S/O LAKHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-070-001/13
(TYOR LAL PUR)
|
3169007000NRG24300620230052851
|
01/07/2023
|
RAVI SHANKAR
|
3169007WL003659
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506171980
|
|
RAVISANKAR SO RAMSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-070-001/17
(TYOR LAL PUR)
|
3169007000NRG24300620230052852
|
01/07/2023
|
MALKHAN SINGH
|
3169007WL003659
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506171984
|
|
MALKHAN SINGH S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
AURAIYA
|
UP-69-007-070-001/50
(TYOR LAL PUR)
|
3169007000NRG24300620230052855
|
01/07/2023
|
Sunil kumar
|
3169007WL003659
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506171981
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-070-001/6
(TYOR LAL PUR)
|
3169007000NRG24300620230052856
|
01/07/2023
|
Chandra Prakash
|
3169007WL003659
|
Chandra Prakash
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506171982
|
|
CHANDRAPRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-070-001/73
(TYOR LAL PUR)
|
3169007000NRG24300620230052857
|
01/07/2023
|
SOBRAN SINGH
|
3169007WL003659
|
SOBRAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506171983
|
|
SOVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-070-001/76
(TYOR LAL PUR)
|
3169007000NRG24300620230052858
|
01/07/2023
|
RAMCHARAN
|
3169007WL003659
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506171977
|
|
RAMVARAN S/O RAMADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|