|
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-69-007-041-001/113
(FARIHA)
|
3169007000NRG24191020230156184
|
19/10/2023
|
VISHUNDYAL
|
3169007WL009114
|
VISHUNDYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214762
|
|
VISHUNDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAIYA
|
UP-69-007-041-001/156
(FARIHA)
|
3169007000NRG24191020230156185
|
19/10/2023
|
LAL BAHADUR
|
3169007WL009114
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214773
|
|
LAL BAHADUR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-041-001/271
(FARIHA)
|
3169007000NRG24191020230156187
|
19/10/2023
|
BRIJENDRA KUMAR
|
3169007WL009114
|
BRIJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214768
|
|
BRAJENDRA SINGH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-041-001/284
(FARIHA)
|
3169007000NRG24191020230156188
|
19/10/2023
|
LALLU PRASHAD
|
3169007WL009114
|
LALLU PRASHAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214761
|
|
LALLU PRASHAD SO BHOGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-041-001/322
(FARIHA)
|
3169007000NRG24191020230156189
|
19/10/2023
|
MAN SINGH
|
3169007WL009114
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214772
|
|
MANSINGH S/O SHRI BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-041-002/18
(FARIHA)
|
3169007000NRG24191020230156191
|
19/10/2023
|
MALKHAN SINGH
|
3169007WL009114
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214766
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-041-002/197
(FARIHA)
|
3169007000NRG24191020230156192
|
19/10/2023
|
PRAHLAD SINGH
|
3169007WL009114
|
PRAHLAD SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214767
|
|
PRAHLADSINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-041-002/21
(FARIHA)
|
3169007000NRG24191020230156193
|
19/10/2023
|
KATOLI DEVI
|
3169007WL009114
|
KATOLI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214770
|
|
KATORI WO NANDRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-041-002/25
(FARIHA)
|
3169007000NRG24191020230156194
|
19/10/2023
|
kunwar singh
|
3169007WL009114
|
kunwar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214765
|
|
KUNVAR SINGH S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-041-002/27
(FARIHA)
|
3169007000NRG24191020230156195
|
19/10/2023
|
SHIV CHARAN
|
3169007WL009114
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214774
|
|
SHIV CHARAN SO AJUDDHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-041-002/280
(FARIHA)
|
3169007000NRG24191020230156196
|
19/10/2023
|
RAM JANAKI
|
3169007WL009114
|
RAM JANAKI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214769
|
|
RAMJANKI WO ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-041-002/294
(FARIHA)
|
3169007000NRG24191020230156197
|
19/10/2023
|
Vinay Kumar
|
3169007WL009114
|
Vinay Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214771
|
|
VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-041-002/348
(FARIHA)
|
3169007000NRG24191020230156198
|
19/10/2023
|
Harendra Khare
|
3169007WL009114
|
Harendra Khare
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214760
|
|
HARENDR KHARE SO VISHUN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-041-002/4
(FARIHA)
|
3169007000NRG24191020230156201
|
19/10/2023
|
SUKHRAM
|
3169007WL009114
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214764
|
|
SUKHARAM SINGH SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-041-002/7
(FARIHA)
|
3169007000NRG24191020230156202
|
19/10/2023
|
PHOOL SINGH
|
3169007WL009114
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963214763
|
|
PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|