|
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-69-007-019-001/195
(BHARTAOL)
|
3169007000NRG24041220230176071
|
04/12/2023
|
MUKESH SINGH
|
3169007WL010852
|
MUKESH SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915174089
|
|
MUKESH SINGH S/O VISHVANATH SI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/22
(BHARTAOL)
|
3169007000NRG24041220230176072
|
04/12/2023
|
jayved
|
3169007WL010852
|
jayved
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915174097
|
|
JALAVED SINGH SO VANSHIDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-001/226
(BHARTAOL)
|
3169007000NRG24041220230176073
|
04/12/2023
|
krishana devi
|
3169007WL010852
|
krishana devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915174095
|
|
KRISHNA DEVI WO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-001/342
(BHARTAOL)
|
3169007000NRG24041220230176074
|
04/12/2023
|
BALJEET
|
3169007WL010852
|
BALJEET
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915174087
|
|
BAL JEET SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-019-001/40
(BHARTAOL)
|
3169007000NRG24041220230176076
|
04/12/2023
|
SUBHASH CHANDRA
|
3169007WL010852
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915174101
|
|
SUBHASH CHANDRA SO VRANDAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-001/520
(BHARTAOL)
|
3169007000NRG24041220230176078
|
04/12/2023
|
ASHOK SINGH
|
3169007WL010852
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915174099
|
|
ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-001/55
(BHARTAOL)
|
3169007000NRG24041220230176079
|
04/12/2023
|
ROOP SINGH
|
3169007WL010852
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915174103
|
|
ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-019-001/553
(BHARTAOL)
|
3169007000NRG24041220230176082
|
04/12/2023
|
Radha
|
3169007WL010852
|
Radha
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915174092
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-019-001/554
(BHARTAOL)
|
3169007000NRG24041220230176083
|
04/12/2023
|
Abhishek Kumar
|
3169007WL010852
|
Abhishek Kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915174091
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-019-001/67
(BHARTAOL)
|
3169007000NRG24041220230176084
|
04/12/2023
|
RAM SWAROOP
|
3169007WL010852
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915174096
|
|
RAMSWAROOP SO ISHWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-019-002/10
(BHARTAOL)
|
3169007000NRG24041220230176085
|
04/12/2023
|
jaychandra
|
3169007WL010852
|
jaychandra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915174088
|
|
JAY CHANDRA S O JAGANNATH
|
IDBI BANK(607095)
|
|
12
|
AURAIYA
|
UP-69-007-019-002/289
(BHARTAOL)
|
3169007000NRG24041220230176086
|
04/12/2023
|
Mr SARMAN LAL
|
3169007WL010852
|
Mr SARMAN LAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915174100
|
|
SARMAN LAL SO LALLU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-019-002/526
(BHARTAOL)
|
3169007000NRG24041220230176087
|
04/12/2023
|
VEER SINGH
|
3169007WL010852
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915174098
|
|
VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-019-002/82
(BHARTAOL)
|
3169007000NRG24041220230176088
|
04/12/2023
|
Mr RAJVEER SINGH
|
3169007WL010852
|
Mr RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915174102
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-019-002/90
(BHARTAOL)
|
3169007000NRG24041220230176089
|
04/12/2023
|
TILAK SINGH
|
3169007WL010852
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915174090
|
|
TILAK SINGH S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-019-001/365
(BHARTAOL)
|
3169007000NRG24041220230176075
|
04/12/2023
|
Sanjay
|
3169007WL010852
|
Sanjay
|
00354
|
PUNB0177910
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915174104
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-019-001/551
(BHARTAOL)
|
3169007000NRG24041220230176080
|
04/12/2023
|
Brajendra Kumar
|
3169007WL010852
|
Brajendra Kumar
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915174093
|
|
BRIJENDRA KUMAR SO SHRI KRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-019-001/552
(BHARTAOL)
|
3169007000NRG24041220230176081
|
04/12/2023
|
Raghvaendra Singh
|
3169007WL010852
|
Raghvaendra Singh
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915174094
|
|
RAGHVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|