|
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-69-007-083-001/103
(BARIPURMAFI)
|
3169007000NRG24210720230078753
|
21/07/2023
|
ram shankar
|
3169007WL004747
|
ram shankar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965399144
|
|
Mr. RAM SHANKAR
|
INDIAN BANK(607105)
|
|
2
|
AURAIYA
|
UP-69-007-083-001/413
(BARIPURMAFI)
|
3169007000NRG24210720230078763
|
21/07/2023
|
Nathuram
|
3169007WL004747
|
Nathuram
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965399146
|
|
NATHU RAM SO DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-083-001/12
(BARIPURMAFI)
|
3169007000NRG24210720230078754
|
21/07/2023
|
RAJ KISHORE
|
3169007WL004747
|
RAJ KISHORE
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965399147
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
4
|
AURAIYA
|
UP-69-007-083-001/123
(BARIPURMAFI)
|
3169007000NRG24210720230078755
|
21/07/2023
|
NAND KISHOR
|
3169007WL004747
|
NAND KISHOR
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965399145
|
|
Mr. NAND KISHOR
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-083-001/140
(BARIPURMAFI)
|
3169007000NRG24210720230078756
|
21/07/2023
|
CHUNNA LAL
|
3169007WL004747
|
CHUNNA LAL
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965399139
|
|
Mr. CHHUNNALAL
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-083-001/152
(BARIPURMAFI)
|
3169007000NRG24210720230078757
|
21/07/2023
|
RAM BABU
|
3169007WL004747
|
RAM BABU
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965399142
|
|
Mr. RAMA BABU
|
INDIAN BANK(607105)
|
|
7
|
AURAIYA
|
UP-69-007-083-001/16
(BARIPURMAFI)
|
3169007000NRG24210720230078758
|
21/07/2023
|
SALIGRAM
|
3169007WL004747
|
SALIGRAM
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965399138
|
|
SALIGRAM W/O HARI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-083-001/395
(BARIPURMAFI)
|
3169007000NRG24210720230078761
|
21/07/2023
|
MUNNI
|
3169007WL004747
|
MUNNI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965399141
|
|
Mrs. MUNNI DEVI W/O SHUDHA LAL
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-083-001/403
(BARIPURMAFI)
|
3169007000NRG24210720230078762
|
21/07/2023
|
RANNO DEVI
|
3169007WL004747
|
RANNO DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965399140
|
|
RANNO DEVI WO CHHOTE LAL
|
UCO BANK(607066)
|
|
10
|
AURAIYA
|
UP-69-007-083-001/474
(BARIPURMAFI)
|
3169007000NRG24210720230078764
|
21/07/2023
|
RAJNI
|
3169007WL004747
|
RAJNI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965399143
|
|
Mrs. Rajni .
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-083-001/58
(BARIPURMAFI)
|
3169007000NRG24210720230078765
|
21/07/2023
|
RAMSEWAK
|
3169007WL004747
|
RAMSEWAK
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965399148
|
|
RAM SEWAK SO MUKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|