|
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-69-007-042-001/142
(MARHAPUR)
|
3169007000NRG24010620230020301
|
01/06/2023
|
KALA VATI
|
3169007WL002085
|
KALA VATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311967834
|
|
KALA VATI W/O GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-042-001/167
(MARHAPUR)
|
3169007000NRG24010620230020302
|
01/06/2023
|
Vikram singh
|
3169007WL002085
|
Vikram singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311967863
|
|
VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-042-001/77
(MARHAPUR)
|
3169007000NRG24010620230020328
|
01/06/2023
|
Rajendra babu
|
3169007WL002085
|
Rajendra babu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311967856
|
|
RAJENDRA BABU SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAIYA
|
UP-69-007-042-001/8
(MARHAPUR)
|
3169007000NRG24010620230020329
|
01/06/2023
|
Mr Pradeep Kumar
|
3169007WL002085
|
Mr Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311967833
|
|
PRADIP S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-042-001/85
(MARHAPUR)
|
3169007000NRG24010620230020332
|
01/06/2023
|
Mr SONELAL
|
3169007WL002085
|
Mr SONELAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311967862
|
|
SONE LAL SO BANCHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-042-001/523
(MARHAPUR)
|
3169007000NRG24010620230020326
|
01/06/2023
|
NEKRAM
|
3169007WL002085
|
NEKRAM
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311967830
|
|
NEKRAM S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
AURAIYA
|
UP-69-007-042-001/58
(MARHAPUR)
|
3169007000NRG24010620230020327
|
01/06/2023
|
puttu
|
3169007WL002085
|
puttu
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311967831
|
|
Mr. PUTTU S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-042-001/100
(MARHAPUR)
|
3169007000NRG24010620230020296
|
01/06/2023
|
rama devi
|
3169007WL002085
|
rama devi
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311967861
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-042-001/31
(MARHAPUR)
|
3169007000NRG24010620230020313
|
01/06/2023
|
SHYAM SINGH
|
3169007WL002085
|
SHYAM SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311967864
|
|
SHYAM SINGH SO BUDHDHALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-042-001/99
(MARHAPUR)
|
3169007000NRG24010620230020334
|
01/06/2023
|
HOTI LAL
|
3169007WL002085
|
HOTI LAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311967832
|
|
HOTILAL S/O HIRALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-042-001/105
(MARHAPUR)
|
3169007000NRG24010620230020297
|
01/06/2023
|
narayan devi
|
3169007WL002085
|
narayan devi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311967840
|
|
NARAYAN DEVI WO SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-042-001/106
(MARHAPUR)
|
3169007000NRG24010620230020298
|
01/06/2023
|
JAGDISH
|
3169007WL002085
|
JAGDISH
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311967841
|
|
JAGDISH SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-042-001/125
(MARHAPUR)
|
3169007000NRG24010620230020299
|
01/06/2023
|
Pushpa
|
3169007WL002085
|
Pushpa
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311967857
|
|
PUSHPA W/O RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-042-001/141
(MARHAPUR)
|
3169007000NRG24010620230020300
|
01/06/2023
|
SHYAM SUNDAR
|
3169007WL002085
|
SHYAM SUNDAR
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311967838
|
|
SHYAM SUNDER SO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-042-001/168
(MARHAPUR)
|
3169007000NRG24010620230020303
|
01/06/2023
|
Kalavati
|
3169007WL002085
|
Kalavati
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311967842
|
|
KALAWATI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-042-001/17
(MARHAPUR)
|
3169007000NRG24010620230020304
|
01/06/2023
|
Chhuti devi
|
3169007WL002085
|
Chhuti devi
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311967851
|
|
CHHUTTI DEVI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-042-001/19
(MARHAPUR)
|
3169007000NRG24010620230020305
|
01/06/2023
|
LALJI
|
3169007WL002085
|
LALJI
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311967837
|
|
LAL JI S/O BANSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
AURAIYA
|
UP-69-007-042-001/226
(MARHAPUR)
|
3169007000NRG24010620230020307
|
01/06/2023
|
BARELAL
|
3169007WL002085
|
BARELAL
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311967860
|
|
BARELAL S O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-042-001/228
(MARHAPUR)
|
3169007000NRG24010620230020308
|
01/06/2023
|
Prahlad
|
3169007WL002085
|
Prahlad
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311967835
|
|
PRAHALAD KUMAR KEWAT S O NATHURAM KEWAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-042-001/230
(MARHAPUR)
|
3169007000NRG24010620230020310
|
01/06/2023
|
Ramjanki
|
3169007WL002085
|
Ramjanki
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311967859
|
|
RAMJANKI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURAIYA
|
UP-69-007-042-001/230
(MARHAPUR)
|
3169007000NRG24010620230020311
|
01/06/2023
|
shivkumar
|
3169007WL002085
|
shivkumar
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311967858
|
|
SHIV KUMAR SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-042-001/314
(MARHAPUR)
|
3169007000NRG24010620230020314
|
01/06/2023
|
Aneeta Devi
|
3169007WL002085
|
Aneeta Devi
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311967852
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
AURAIYA
|
UP-69-007-042-001/389
(MARHAPUR)
|
3169007000NRG24010620230020315
|
01/06/2023
|
RAM KUMARI
|
3169007WL002085
|
RAM KUMARI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311967846
|
|
RAMKUMARI W/O KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
AURAIYA
|
UP-69-007-042-001/399
(MARHAPUR)
|
3169007000NRG24010620230020316
|
01/06/2023
|
KUSHMA DEVI
|
3169007WL002085
|
KUSHMA DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311967848
|
|
KUSMA DEVI W/O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
25
|
AURAIYA
|
UP-69-007-042-001/402
(MARHAPUR)
|
3169007000NRG24010620230020317
|
01/06/2023
|
SHANTI
|
3169007WL002085
|
SHANTI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311967850
|
|
SHANTI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
AURAIYA
|
UP-69-007-042-001/413
(MARHAPUR)
|
3169007000NRG24010620230020318
|
01/06/2023
|
RAJA RAM
|
3169007WL002085
|
RAJA RAM
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311967843
|
|
RAJARAM SO TIKOLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
AURAIYA
|
UP-69-007-042-001/419
(MARHAPUR)
|
3169007000NRG24010620230020319
|
01/06/2023
|
GIRAJA SHANKAR
|
3169007WL002085
|
GIRAJA SHANKAR
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311967853
|
|
GIRJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
AURAIYA
|
UP-69-007-042-001/429
(MARHAPUR)
|
3169007000NRG24010620230020320
|
01/06/2023
|
GEETA DEVI
|
3169007WL002085
|
GEETA DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311967847
|
|
GITA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
AURAIYA
|
UP-69-007-042-001/440
(MARHAPUR)
|
3169007000NRG24010620230020321
|
01/06/2023
|
SHIV PAL
|
3169007WL002085
|
SHIV PAL
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311967849
|
|
SHIVPAL S/O RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
AURAIYA
|
UP-69-007-042-001/455
(MARHAPUR)
|
3169007000NRG24010620230020322
|
01/06/2023
|
Shri lal
|
3169007WL002085
|
Shri lal
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311967855
|
|
SEERI LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
AURAIYA
|
UP-69-007-042-001/472
(MARHAPUR)
|
3169007000NRG24010620230020323
|
01/06/2023
|
GAYATRI DEVI
|
3169007WL002085
|
GAYATRI DEVI
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311967845
|
|
GAYATRI DEVI W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
AURAIYA
|
UP-69-007-042-001/475
(MARHAPUR)
|
3169007000NRG24010620230020324
|
01/06/2023
|
Khushbu devi
|
3169007WL002085
|
Khushbu devi
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311967854
|
|
KHUSBHOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
AURAIYA
|
UP-69-007-042-001/491
(MARHAPUR)
|
3169007000NRG24010620230020325
|
01/06/2023
|
ANITA
|
3169007WL002085
|
ANITA
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311967844
|
|
ANITA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
AURAIYA
|
UP-69-007-042-001/8
(MARHAPUR)
|
3169007000NRG24010620230020330
|
01/06/2023
|
SHIV DEVI
|
3169007WL002085
|
SHIV DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311967839
|
|
SHIV DEVI W O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
35
|
AURAIYA
|
UP-69-007-042-001/88
(MARHAPUR)
|
3169007000NRG24010620230020333
|
01/06/2023
|
Dayaram
|
3169007WL002085
|
Dayaram
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311967836
|
|
DAYARAM SO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|