|
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-69-007-023-001/212
(DHAMSENI)
|
3169007000NRG24160120240203082
|
16/01/2024
|
VIJAY KUMAR
|
3169007WL012500
|
VIJAY KUMAR
|
00045
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359533
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-023-001/102
(DHAMSENI)
|
3169007000NRG24160120240203072
|
16/01/2024
|
PYARE LAL
|
3169007WL012500
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359519
|
|
PYARELAL SO RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-023-001/103
(DHAMSENI)
|
3169007000NRG24160120240203073
|
16/01/2024
|
Mr JEETU
|
3169007WL012500
|
Mr JEETU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359513
|
|
JEETU SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-023-001/117
(DHAMSENI)
|
3169007000NRG24160120240203074
|
16/01/2024
|
Manoj Kumar
|
3169007WL012500
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359523
|
|
Mr. MANOJ KUMAR S/O JAY VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-023-001/14
(DHAMSENI)
|
3169007000NRG24160120240203075
|
16/01/2024
|
LALI
|
3169007WL012500
|
LALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359525
|
|
LALI WO HARJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-023-001/177
(DHAMSENI)
|
3169007000NRG24160120240203076
|
16/01/2024
|
Vishna kumari
|
3169007WL012500
|
Vishna kumari
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359529
|
|
VISHUNA KUMARI WO VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-023-001/194
(DHAMSENI)
|
3169007000NRG24160120240203077
|
16/01/2024
|
ARUN KUMAR
|
3169007WL012500
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359537
|
|
ARUN KUMAR SO PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-023-001/195
(DHAMSENI)
|
3169007000NRG24160120240203078
|
16/01/2024
|
VINOD KUMAR
|
3169007WL012500
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359506
|
|
VINOD KUMAR SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-023-001/20
(DHAMSENI)
|
3169007000NRG24160120240203079
|
16/01/2024
|
Mr RAVI KANT
|
3169007WL012500
|
Mr RAVI KANT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359510
|
|
RAVIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-023-001/201
(DHAMSENI)
|
3169007000NRG24160120240203080
|
16/01/2024
|
SUNEEL KUMAR
|
3169007WL012500
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359534
|
|
SUNIL KUMAR SO RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-023-001/227
(DHAMSENI)
|
3169007000NRG24160120240203085
|
16/01/2024
|
KAILASH
|
3169007WL012500
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359517
|
|
KAILASH BABU S/O RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-023-001/228
(DHAMSENI)
|
3169007000NRG24160120240203086
|
16/01/2024
|
YOGENDRA
|
3169007WL012500
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359538
|
|
YOGENDRA SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-023-001/229
(DHAMSENI)
|
3169007000NRG24160120240203087
|
16/01/2024
|
pinki
|
3169007WL012500
|
pinki
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359530
|
|
PINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-023-001/233
(DHAMSENI)
|
3169007000NRG24160120240203088
|
16/01/2024
|
Mahendra singh
|
3169007WL012500
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915359528
|
|
MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-023-001/37
(DHAMSENI)
|
3169007000NRG24160120240203091
|
16/01/2024
|
LALIT KUMAR
|
3169007WL012500
|
LALIT KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359521
|
|
LALIT KUMAR SO RADHAKRASHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-023-001/49
(DHAMSENI)
|
3169007000NRG24160120240203092
|
16/01/2024
|
SHAILESH
|
3169007WL012500
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359507
|
|
SHAILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-023-001/50
(DHAMSENI)
|
3169007000NRG24160120240203093
|
16/01/2024
|
Shivkanti
|
3169007WL012500
|
Shivkanti
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359524
|
|
SHIVKANTI WO BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-023-001/56
(DHAMSENI)
|
3169007000NRG24160120240203094
|
16/01/2024
|
MANOJ KUMAR
|
3169007WL012500
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359518
|
|
MANOJ KUMAR SO RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-023-001/63
(DHAMSENI)
|
3169007000NRG24160120240203095
|
16/01/2024
|
JAY VEER
|
3169007WL012500
|
JAY VEER
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359515
|
|
JAYVEER SO JAISIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-023-001/64
(DHAMSENI)
|
3169007000NRG24160120240203096
|
16/01/2024
|
PRAVESH KUMAR
|
3169007WL012500
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359508
|
|
PRAVESH KUMAR SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-023-001/68
(DHAMSENI)
|
3169007000NRG24160120240203097
|
16/01/2024
|
SARVESH KUMAR
|
3169007WL012500
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915359509
|
|
SARVESH KUMAR SO SEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-023-001/8
(DHAMSENI)
|
3169007000NRG24160120240203098
|
16/01/2024
|
ARVIND KUMAR
|
3169007WL012500
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359514
|
|
ARVIND KUMAR SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-023-001/83
(DHAMSENI)
|
3169007000NRG24160120240203099
|
16/01/2024
|
BAL GOVIND
|
3169007WL012500
|
BAL GOVIND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359512
|
|
BALGOVIND SO RADHEYSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-023-001/84
(DHAMSENI)
|
3169007000NRG24160120240203100
|
16/01/2024
|
RAM GOPAL
|
3169007WL012500
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359516
|
|
RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-023-001/89
(DHAMSENI)
|
3169007000NRG24160120240203101
|
16/01/2024
|
RANJEET
|
3169007WL012500
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359511
|
|
RANJEET SO BANBARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-023-001/93
(DHAMSENI)
|
3169007000NRG24160120240203102
|
16/01/2024
|
NAVEEN KUMAR
|
3169007WL012500
|
NAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359522
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURAIYA
|
UP-69-007-023-002/150
(DHAMSENI)
|
3169007000NRG24160120240203103
|
16/01/2024
|
Arvindra
|
3169007WL012500
|
Arvindra
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359526
|
|
ARVIND YADAV
|
CANARA BANK(508532)
|
|
28
|
AURAIYA
|
UP-69-007-023-002/186
(DHAMSENI)
|
3169007000NRG24160120240203104
|
16/01/2024
|
ATUL KUMAR
|
3169007WL012500
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359535
|
|
ATUL KUMAR SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-023-002/213
(DHAMSENI)
|
3169007000NRG24160120240203105
|
16/01/2024
|
SEEMA YADAV
|
3169007WL012500
|
SEEMA YADAV
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915359505
|
|
SEEMA YADAV
|
BANK OF BARODA(606985)
|
|
30
|
AURAIYA
|
UP-69-007-023-002/224
(DHAMSENI)
|
3169007000NRG24160120240203106
|
16/01/2024
|
GIRIJA DEVI
|
3169007WL012500
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359536
|
|
GIRJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-023-002/230
(DHAMSENI)
|
3169007000NRG24160120240203107
|
16/01/2024
|
Tej singh
|
3169007WL012500
|
Tej singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359527
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
32
|
AURAIYA
|
UP-69-007-023-001/211
(DHAMSENI)
|
3169007000NRG24160120240203081
|
16/01/2024
|
UDAL SINGH
|
3169007WL012500
|
UDAL SINGH
|
00078
|
CNRB0005311
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359503
|
|
UDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
33
|
AURAIYA
|
UP-69-007-023-001/214
(DHAMSENI)
|
3169007000NRG24160120240203083
|
16/01/2024
|
ASHWANI KUMAR
|
3169007WL012500
|
ASHWANI KUMAR
|
00089
|
CBIN0284231
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359531
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAIYA
|
UP-69-007-023-001/217
(DHAMSENI)
|
3169007000NRG24160120240203084
|
16/01/2024
|
Kiran devi
|
3169007WL012500
|
Kiran devi
|
00089
|
CBIN0284231
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359532
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
AURAIYA
|
UP-69-007-023-001/25
(DHAMSENI)
|
3169007000NRG24160120240203090
|
16/01/2024
|
SUKHVEER
|
3169007WL012500
|
SUKHVEER
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359520
|
|
SUKHAVEER SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
AURAIYA
|
UP-69-007-023-001/234
(DHAMSENI)
|
3169007000NRG24160120240203089
|
16/01/2024
|
Shishupal
|
3169007WL012500
|
Shishupal
|
00468
|
UBIN0917532
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915359504
|
|
SHISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|