|
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-69-007-059-001/270
(NAND GAON)
|
3169007000NRG24101120230169723
|
10/11/2023
|
Mr ADIYA KUMAR
|
3169007WL010187
|
Mr ADIYA KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667747409
|
|
ADITYA KUMAR SO RAMBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-059-001/10
(NAND GAON)
|
3169007000NRG24101120230169716
|
10/11/2023
|
ASHAVANI KUMAR
|
3169007WL010187
|
ASHAVANI KUMAR
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667747404
|
|
ASHAVANI KUMAR SO DWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
AURAIYA
|
UP-69-007-059-001/101
(NAND GAON)
|
3169007000NRG24101120230169717
|
10/11/2023
|
SIPAHI LAL
|
3169007WL010187
|
SIPAHI LAL
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667747396
|
|
SIPAHI LAL S O ATAR SINGH
|
IDBI BANK(607095)
|
|
4
|
AURAIYA
|
UP-69-007-059-001/106
(NAND GAON)
|
3169007000NRG24101120230169718
|
10/11/2023
|
NEERAJ KUMAR
|
3169007WL010187
|
NEERAJ KUMAR
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667747401
|
|
NIRAJ KUMAR SO KAILASH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-059-001/113
(NAND GAON)
|
3169007000NRG24101120230169719
|
10/11/2023
|
SURESH SINGH
|
3169007WL010187
|
SURESH SINGH
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667747398
|
|
SURESH SINGH SO SUGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-059-001/132
(NAND GAON)
|
3169007000NRG24101120230169720
|
10/11/2023
|
DHARM PAL
|
3169007WL010187
|
DHARM PAL
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667747394
|
|
DHARM PALS/O SHRI BANSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-059-001/140
(NAND GAON)
|
3169007000NRG24101120230169721
|
10/11/2023
|
MOHAR SINGH
|
3169007WL010187
|
MOHAR SINGH
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667747391
|
|
MOHAR SINGH SO SHIV SHANKER
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-059-001/2
(NAND GAON)
|
3169007000NRG24101120230169722
|
10/11/2023
|
Vimal Kumar
|
3169007WL010187
|
Vimal Kumar
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667747403
|
|
VIMAL KUMAR SO RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-059-001/5
(NAND GAON)
|
3169007000NRG24101120230169724
|
10/11/2023
|
ANANDHARI
|
3169007WL010187
|
ANANDHARI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667747407
|
|
ANANDHARI S O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAIYA
|
UP-69-007-059-001/69
(NAND GAON)
|
3169007000NRG24101120230169725
|
10/11/2023
|
DEVENDRA SINGH
|
3169007WL010187
|
DEVENDRA SINGH
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667747399
|
|
DEVENDR SINGH S/O SHRI RAM SINGH VARMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-059-001/71
(NAND GAON)
|
3169007000NRG24101120230169726
|
10/11/2023
|
GUDDI DEVI
|
3169007WL010187
|
GUDDI DEVI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667747406
|
|
GUDDI WO SANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-059-001/72
(NAND GAON)
|
3169007000NRG24101120230169727
|
10/11/2023
|
SANTOSH KUMAR
|
3169007WL010187
|
SANTOSH KUMAR
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667747405
|
|
SANTOSH KUMAR SO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-059-001/77
(NAND GAON)
|
3169007000NRG24101120230169728
|
10/11/2023
|
ASHARFI LAL
|
3169007WL010187
|
ASHARFI LAL
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667747408
|
|
ASHARFILAL SO BANSGOPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-059-001/80
(NAND GAON)
|
3169007000NRG24101120230169729
|
10/11/2023
|
DULARE
|
3169007WL010187
|
DULARE
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667747402
|
|
RAM DULARE URF DULARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-059-001/81
(NAND GAON)
|
3169007000NRG24101120230169730
|
10/11/2023
|
RAM PRASAD
|
3169007WL010187
|
RAM PRASAD
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667747397
|
|
RAM PRASAD SO TULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-059-001/84
(NAND GAON)
|
3169007000NRG24101120230169731
|
10/11/2023
|
SAURABH KUMAR
|
3169007WL010187
|
SAURABH KUMAR
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667747395
|
|
SAURABH KUMAR S/O SHIV SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-059-001/85
(NAND GAON)
|
3169007000NRG24101120230169732
|
10/11/2023
|
RAM SHRI
|
3169007WL010187
|
RAM SHRI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667747392
|
|
RAMSRI WO SARMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
AURAIYA
|
UP-69-007-059-001/9
(NAND GAON)
|
3169007000NRG24101120230169733
|
10/11/2023
|
RAM DEVI
|
3169007WL010187
|
RAM DEVI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667747393
|
|
RAM DEVI WO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-059-001/90
(NAND GAON)
|
3169007000NRG24101120230169734
|
10/11/2023
|
GOPAL DAS
|
3169007WL010187
|
GOPAL DAS
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667747400
|
|
GOPAL DAS SO RAM SHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|