|
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-69-007-041-001/252
(FARIHA)
|
3169007000NRG24311220230193521
|
31/12/2023
|
kuber Singh
|
3169007WL011941
|
kuber Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788776
|
|
KUBER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-041-001/273
(FARIHA)
|
3169007000NRG24311220230193523
|
31/12/2023
|
JAYVEER SINGH
|
3169007WL011941
|
JAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788785
|
|
JAYVEER SINGH SO HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-041-001/78
(FARIHA)
|
3169007000NRG24311220230193524
|
31/12/2023
|
SHIVKARAN SINGH
|
3169007WL011941
|
SHIVKARAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788765
|
|
Mr. SHIV KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-041-002/124
(FARIHA)
|
3169007000NRG24311220230193525
|
31/12/2023
|
malkhan singh
|
3169007WL011941
|
malkhan singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788766
|
|
MALAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-041-002/144
(FARIHA)
|
3169007000NRG24311220230193527
|
31/12/2023
|
ANITA DEVI
|
3169007WL011941
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788780
|
|
ANITA DEVI WO SHEKHAR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-041-002/188
(FARIHA)
|
3169007000NRG24311220230193528
|
31/12/2023
|
SIV SINGH
|
3169007WL011941
|
SIV SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788763
|
|
SHIV SINGH SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-041-002/197
(FARIHA)
|
3169007000NRG24311220230193529
|
31/12/2023
|
PRAHLAD SINGH
|
3169007WL011941
|
PRAHLAD SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788777
|
|
PRAHLADSINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-041-002/218
(FARIHA)
|
3169007000NRG24311220230193530
|
31/12/2023
|
JAGVANDAN
|
3169007WL011941
|
JAGVANDAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788768
|
|
Mr. JAG BANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-041-002/259
(FARIHA)
|
3169007000NRG24311220230193531
|
31/12/2023
|
SURAJ MUKHI
|
3169007WL011941
|
SURAJ MUKHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788767
|
|
SURAJMUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-041-002/27
(FARIHA)
|
3169007000NRG24311220230193532
|
31/12/2023
|
SHIV CHARAN
|
3169007WL011941
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788762
|
|
SHIV CHARAN SO AJUDDHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-041-002/32
(FARIHA)
|
3169007000NRG24311220230193533
|
31/12/2023
|
BALISTAR
|
3169007WL011941
|
BALISTAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788778
|
|
BALISTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-041-002/340
(FARIHA)
|
3169007000NRG24311220230193535
|
31/12/2023
|
Abhishek
|
3169007WL011941
|
Abhishek
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788774
|
|
ABHISHEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-041-002/348
(FARIHA)
|
3169007000NRG24311220230193537
|
31/12/2023
|
Harendra Khare
|
3169007WL011941
|
Harendra Khare
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788764
|
|
HARENDR KHARE SO VISHUN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-041-002/367
(FARIHA)
|
3169007000NRG24311220230193538
|
31/12/2023
|
BOBY
|
3169007WL011941
|
BOBY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788775
|
|
BOBY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-041-002/386
(FARIHA)
|
3169007000NRG24311220230193539
|
31/12/2023
|
SUNEETA DEVI
|
3169007WL011941
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788782
|
|
SUNEETA DEVEE
|
BANK OF BARODA(606985)
|
|
16
|
AURAIYA
|
UP-69-007-041-002/388
(FARIHA)
|
3169007000NRG24311220230193541
|
31/12/2023
|
Surjeet Gautam
|
3169007WL011941
|
Surjeet Gautam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788783
|
|
SURJEET GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-041-002/389
(FARIHA)
|
3169007000NRG24311220230193542
|
31/12/2023
|
Mithlesh Devee
|
3169007WL011941
|
Mithlesh Devee
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788779
|
|
MITHLESH DEVEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-041-002/391
(FARIHA)
|
3169007000NRG24311220230193543
|
31/12/2023
|
SIPENDRA SINGH
|
3169007WL011941
|
SIPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788781
|
|
SIPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAIYA
|
UP-69-007-041-002/392
(FARIHA)
|
3169007000NRG24311220230193544
|
31/12/2023
|
RAGHUVANSH
|
3169007WL011941
|
RAGHUVANSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788773
|
|
MR RAGHUVANSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAIYA
|
UP-69-007-041-002/393
(FARIHA)
|
3169007000NRG24311220230193545
|
31/12/2023
|
VARSHA DEVI
|
3169007WL011941
|
VARSHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788784
|
|
MS VARSHA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-041-002/387
(FARIHA)
|
3169007000NRG24311220230193540
|
31/12/2023
|
Ankit Singh
|
3169007WL011941
|
Ankit Singh
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788770
|
|
ANKIT SINGH SO GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-041-002/339
(FARIHA)
|
3169007000NRG24311220230193534
|
31/12/2023
|
Shatrughan Singh
|
3169007WL011941
|
Shatrughan Singh
|
00152
|
HDFC0001883
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788772
|
|
SHATRUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-041-002/137
(FARIHA)
|
3169007000NRG24311220230193526
|
31/12/2023
|
DASHRATH
|
3169007WL011941
|
DASHRATH
|
00357
|
SBIN0000612
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788786
|
|
DASHRATH SINGH SO LAXMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-041-001/268
(FARIHA)
|
3169007000NRG24311220230193522
|
31/12/2023
|
LOKENDRA SINGH
|
3169007WL011941
|
LOKENDRA SINGH
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788769
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-041-001/103
(FARIHA)
|
3169007000NRG24311220230193520
|
31/12/2023
|
YOGITA SINGH
|
3169007WL011941
|
YOGITA SINGH
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905788771
|
|
YOGITA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74750
|
74750
|
|
|
|
|
|
|
|