|
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-69-007-035-001/439
(DHAORERA)
|
3169007000NRG24310120240214947
|
31/01/2024
|
URMILA DEVI
|
3169007WL013042
|
URMILA DEVI
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986665
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-035-001/100
(DHAORERA)
|
3169007000NRG24310120240214941
|
31/01/2024
|
Brijesh
|
3169007WL013042
|
Brijesh
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986672
|
|
BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-035-001/309
(DHAORERA)
|
3169007000NRG24310120240214944
|
31/01/2024
|
ARCHANA KUMARI
|
3169007WL013042
|
ARCHANA KUMARI
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986673
|
|
ARCHANA KUMARI W/O VISHAVNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-035-001/20
(DHAORERA)
|
3169007000NRG24310120240214943
|
31/01/2024
|
PHOOL SINGH
|
3169007WL013042
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986668
|
|
PHOOL SINGH SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-035-001/42
(DHAORERA)
|
3169007000NRG24310120240214945
|
31/01/2024
|
Mr.LAKHPAT RAM
|
3169007WL013042
|
Mr.LAKHPAT RAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986677
|
|
LAKHPAT RAM SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-035-001/438
(DHAORERA)
|
3169007000NRG24310120240214946
|
31/01/2024
|
USHA DEVI
|
3169007WL013042
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986675
|
|
USHA DEVI WO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-035-001/490
(DHAORERA)
|
3169007000NRG24310120240214949
|
31/01/2024
|
PRATIMA
|
3169007WL013042
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986674
|
|
PRATIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-035-001/500
(DHAORERA)
|
3169007000NRG24310120240214952
|
31/01/2024
|
RAMAKANTI
|
3169007WL013042
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348986671
|
|
RAMAKANTI
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/57
(DHAORERA)
|
3169007000NRG24310120240214955
|
31/01/2024
|
PRAGA DEVI
|
3169007WL013042
|
PRAGA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986667
|
|
PRAGA DEVI WO SURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-035-001/82
(DHAORERA)
|
3169007000NRG24310120240214959
|
31/01/2024
|
HRADESH KUMARI
|
3169007WL013042
|
HRADESH KUMARI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986676
|
|
HARDESH KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
AURAIYA
|
UP-69-007-035-001/82
(DHAORERA)
|
3169007000NRG24310120240214958
|
31/01/2024
|
MAKHAN SINGH
|
3169007WL013042
|
MAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986669
|
|
MAKHAN SINGH S/O CHANDR BHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-035-001/491
(DHAORERA)
|
3169007000NRG24310120240214950
|
31/01/2024
|
Soniya
|
3169007WL013042
|
Soniya
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348986680
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-035-001/520
(DHAORERA)
|
3169007000NRG24310120240214953
|
31/01/2024
|
shri krishna
|
3169007WL013042
|
shri krishna
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986681
|
|
SHRI KRASHN
|
BANK OF BARODA(606985)
|
|
14
|
AURAIYA
|
UP-69-007-035-001/533
(DHAORERA)
|
3169007000NRG24310120240214954
|
31/01/2024
|
manju lata
|
3169007WL013042
|
manju lata
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986664
|
|
MANJU LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-035-001/79
(DHAORERA)
|
3169007000NRG24310120240214957
|
31/01/2024
|
javahar
|
3169007WL013042
|
javahar
|
00354
|
PUNB0177910
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986679
|
|
JAVAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-035-001/19
(DHAORERA)
|
3169007000NRG24310120240214942
|
31/01/2024
|
GAJRAJ SINGH
|
3169007WL013042
|
GAJRAJ SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986678
|
|
GAJRAJ SINGH SO HARNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-035-001/61
(DHAORERA)
|
3169007000NRG24310120240214956
|
31/01/2024
|
Phoolmati
|
3169007WL013042
|
Phoolmati
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986670
|
|
PHOOL MATI WO CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-035-001/482
(DHAORERA)
|
3169007000NRG24310120240214948
|
31/01/2024
|
neelam
|
3169007WL013042
|
neelam
|
00415
|
SBIN0000612
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348986666
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-035-001/497
(DHAORERA)
|
3169007000NRG24310120240214951
|
31/01/2024
|
SONU
|
3169007WL013042
|
SONU
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348986663
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|