|
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-69-007-056-001/11
(JUHIKHA)
|
3169007000NRG24310720230088756
|
31/07/2023
|
Shive kumar
|
3169007WL005203
|
Shive kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371334
|
|
SHIV KUMAR SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-056-001/13
(JUHIKHA)
|
3169007000NRG24310720230088758
|
31/07/2023
|
SATYA PAL
|
3169007WL005203
|
SATYA PAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972371338
|
|
SATYAPAL SO NEKSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-056-001/149
(JUHIKHA)
|
3169007000NRG24310720230088759
|
31/07/2023
|
AMAL KUMARI
|
3169007WL005203
|
AMAL KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371343
|
|
AMAL KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-056-001/155
(JUHIKHA)
|
3169007000NRG24310720230088761
|
31/07/2023
|
MORY SHRI
|
3169007WL005203
|
MORY SHRI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972371339
|
|
MORYSHRI WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-056-001/16
(JUHIKHA)
|
3169007000NRG24310720230088762
|
31/07/2023
|
ARVINDRA SINGH
|
3169007WL005203
|
ARVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371335
|
|
ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-056-001/20
(JUHIKHA)
|
3169007000NRG24310720230088763
|
31/07/2023
|
mahendra
|
3169007WL005203
|
mahendra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972371333
|
|
MAHENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-056-001/212
(JUHIKHA)
|
3169007000NRG24310720230088764
|
31/07/2023
|
SURENDRA SINGH
|
3169007WL005203
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371341
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-056-001/25
(JUHIKHA)
|
3169007000NRG24310720230088765
|
31/07/2023
|
NARENDRA KUMAR
|
3169007WL005203
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371346
|
|
NARENDRA KUMAR S/O KUNJ BIHARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
AURAIYA
|
UP-69-007-056-001/409
(JUHIKHA)
|
3169007000NRG24310720230088766
|
31/07/2023
|
GAJENDRA KUMAR
|
3169007WL005203
|
GAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371340
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAIYA
|
UP-69-007-056-001/42
(JUHIKHA)
|
3169007000NRG24310720230088767
|
31/07/2023
|
BHEEKHAM
|
3169007WL005203
|
BHEEKHAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972371345
|
|
BHEEKHAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-056-001/65
(JUHIKHA)
|
3169007000NRG24310720230088770
|
31/07/2023
|
KESH KALI
|
3169007WL005203
|
KESH KALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371332
|
|
KESHKALI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-056-001/69
(JUHIKHA)
|
3169007000NRG24310720230088771
|
31/07/2023
|
SHIV CHARAN
|
3169007WL005203
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371344
|
|
SHIVCHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-056-001/80
(JUHIKHA)
|
3169007000NRG24310720230088772
|
31/07/2023
|
MANOJ KUMAR
|
3169007WL005203
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371336
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-056-001/9
(JUHIKHA)
|
3169007000NRG24310720230088774
|
31/07/2023
|
VIJAY PRAKASH
|
3169007WL005203
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371347
|
|
VIJAY PRAKASH SO PHADALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-056-001/99
(JUHIKHA)
|
3169007000NRG24310720230088776
|
31/07/2023
|
RAM MURTI
|
3169007WL005203
|
RAM MURTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371342
|
|
RAM MURTI WO SHADI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-056-001/9
(JUHIKHA)
|
3169007000NRG24310720230088775
|
31/07/2023
|
SUKH DEVI
|
3169007WL005203
|
SUKH DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972371337
|
|
SUKH DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|