|
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)
|
3169007000NRG24050220240217478
|
05/02/2024
|
MUKESH SINGH
|
3169007WL013166
|
MUKESH SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356576983
|
|
MUKESH SINGH S/O VISHVANATH SI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/22
(BHARTAOL)
|
3169007000NRG24050220240217479
|
05/02/2024
|
jayved
|
3169007WL013166
|
jayved
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576974
|
|
JALAVED SINGH SO VANSHIDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-001/28
(BHARTAOL)
|
3169007000NRG24050220240217480
|
05/02/2024
|
HARIRAM
|
3169007WL013166
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576969
|
|
HARIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-001/310
(BHARTAOL)
|
3169007000NRG24050220240217481
|
05/02/2024
|
ANIL KUMAR
|
3169007WL013166
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576978
|
|
ANIL KUMAR S/O KAPTAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
AURAIYA
|
UP-69-007-019-001/520
(BHARTAOL)
|
3169007000NRG24050220240217482
|
05/02/2024
|
ASHOK SINGH
|
3169007WL013166
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576977
|
|
ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-001/537
(BHARTAOL)
|
3169007000NRG24050220240217483
|
05/02/2024
|
RAM GOPAL
|
3169007WL013166
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576984
|
|
RAM GOPAL S/O SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-001/55
(BHARTAOL)
|
3169007000NRG24050220240217484
|
05/02/2024
|
ROOP SINGH
|
3169007WL013166
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576963
|
|
ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-019-001/553
(BHARTAOL)
|
3169007000NRG24050220240217487
|
05/02/2024
|
Radha
|
3169007WL013166
|
Radha
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576982
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-019-001/557
(BHARTAOL)
|
3169007000NRG24050220240217489
|
05/02/2024
|
Guddi Devi
|
3169007WL013166
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576973
|
|
GUDDI DEVI WO HARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-019-002/15
(BHARTAOL)
|
3169007000NRG24050220240217490
|
05/02/2024
|
POOJA DEVI
|
3169007WL013166
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576979
|
|
PUJA WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-019-002/17
(BHARTAOL)
|
3169007000NRG24050220240217491
|
05/02/2024
|
REKHA DEVI
|
3169007WL013166
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356576985
|
|
REKHA DEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
12
|
AURAIYA
|
UP-69-007-019-002/294
(BHARTAOL)
|
3169007000NRG24050220240217492
|
05/02/2024
|
DHARMENDRA SINGH
|
3169007WL013166
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576967
|
|
DHARMENDRA SINGH SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-019-002/30
(BHARTAOL)
|
3169007000NRG24050220240217493
|
05/02/2024
|
RAM VATI
|
3169007WL013166
|
RAM VATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576972
|
|
RAMVATI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-019-002/319
(BHARTAOL)
|
3169007000NRG24050220240217494
|
05/02/2024
|
sudha devi
|
3169007WL013166
|
sudha devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576968
|
|
SUDHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-019-002/320
(BHARTAOL)
|
3169007000NRG24050220240217495
|
05/02/2024
|
chameli devi
|
3169007WL013166
|
chameli devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576971
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-019-002/321
(BHARTAOL)
|
3169007000NRG24050220240217496
|
05/02/2024
|
sandhya
|
3169007WL013166
|
sandhya
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576970
|
|
SANDHYA DEVI WO ASHVANI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-019-002/35
(BHARTAOL)
|
3169007000NRG24050220240217497
|
05/02/2024
|
BHUP NARAYAN
|
3169007WL013166
|
BHUP NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576975
|
|
BHOOP NARAYAN SO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-019-002/533
(BHARTAOL)
|
3169007000NRG24050220240217498
|
05/02/2024
|
Pinki Devi
|
3169007WL013166
|
Pinki Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576976
|
|
PINKI DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-019-002/535
(BHARTAOL)
|
3169007000NRG24050220240217499
|
05/02/2024
|
Nirbhay Singh
|
3169007WL013166
|
Nirbhay Singh
|
00089
|
CBIN0281879
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576965
|
|
NIRBHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-019-002/555
(BHARTAOL)
|
3169007000NRG24050220240217500
|
05/02/2024
|
Kumar Saurabh
|
3169007WL013166
|
Kumar Saurabh
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576964
|
|
KUMAR SAURABH SO CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-019-001/551
(BHARTAOL)
|
3169007000NRG24050220240217485
|
05/02/2024
|
Brajendra Kumar
|
3169007WL013166
|
Brajendra Kumar
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576981
|
|
BRIJENDRA KUMAR SO SHRI KRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-019-001/552
(BHARTAOL)
|
3169007000NRG24050220240217486
|
05/02/2024
|
Raghvaendra Singh
|
3169007WL013166
|
Raghvaendra Singh
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576980
|
|
RAGHVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-019-001/555
(BHARTAOL)
|
3169007000NRG24050220240217488
|
05/02/2024
|
Mohit
|
3169007WL013166
|
Mohit
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356576966
|
|
MOHIT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|