|
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-69-007-041-001/116
(FARIHA)
|
3169007000NRG24100720230064276
|
11/07/2023
|
HARI SANKAR
|
3169007WL004097
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087007
|
|
HARI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-041-001/206
(FARIHA)
|
3169007000NRG24100720230064278
|
11/07/2023
|
sunil kumar
|
3169007WL004097
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087009
|
|
SUNIL KUMAR SO VIDHARAM
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-041-001/287
(FARIHA)
|
3169007000NRG24100720230064279
|
11/07/2023
|
SHIPENDR SINGH
|
3169007WL004097
|
SHIPENDR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087014
|
|
SEEPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-041-001/288
(FARIHA)
|
3169007000NRG24100720230064280
|
11/07/2023
|
DUSHYANT SINGH
|
3169007WL004097
|
DUSHYANT SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087013
|
|
DUSHYANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-041-001/296
(FARIHA)
|
3169007000NRG24100720230064281
|
11/07/2023
|
sunil kumar
|
3169007WL004097
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087008
|
|
SUNIL KUMAR S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-041-001/303
(FARIHA)
|
3169007000NRG24100720230064282
|
11/07/2023
|
raj bardhan
|
3169007WL004097
|
raj bardhan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087012
|
|
RAJAVARTHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-041-001/319
(FARIHA)
|
3169007000NRG24100720230064283
|
11/07/2023
|
SATYA PRAKASH
|
3169007WL004097
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087003
|
|
SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-041-002/123
(FARIHA)
|
3169007000NRG24100720230064284
|
11/07/2023
|
SURAJ PRASAD
|
3169007WL004097
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087004
|
|
SURAJ PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-041-002/129
(FARIHA)
|
3169007000NRG24100720230064285
|
11/07/2023
|
SEKHAR KUMAR
|
3169007WL004097
|
SEKHAR KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087000
|
|
SHEKHAR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-041-002/130
(FARIHA)
|
3169007000NRG24100720230064286
|
11/07/2023
|
CHANDRA PAL
|
3169007WL004097
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087006
|
|
CHANDRAPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-041-002/139
(FARIHA)
|
3169007000NRG24100720230064287
|
11/07/2023
|
MUKESH
|
3169007WL004097
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087001
|
|
MR MUKESH BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAIYA
|
UP-69-007-041-002/187
(FARIHA)
|
3169007000NRG24100720230064288
|
11/07/2023
|
SIVNATH
|
3169007WL004097
|
SIVNATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087005
|
|
SHIV NATH SINGH S/O RAGHU NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-041-002/203
(FARIHA)
|
3169007000NRG24100720230064289
|
11/07/2023
|
NRIMAL CHANDRA BABLU
|
3169007WL004097
|
NRIMAL CHANDRA BABLU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509087011
|
|
NIRMAL CHANDRA BABLU SO MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-041-002/33
(FARIHA)
|
3169007000NRG24100720230064290
|
11/07/2023
|
KRIPAL SINGH
|
3169007WL004097
|
KRIPAL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509087002
|
|
KRAPAL SINGH S/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-041-002/35
(FARIHA)
|
3169007000NRG24100720230064291
|
11/07/2023
|
MUNSI SINGH
|
3169007WL004097
|
MUNSI SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509087010
|
|
MUNSHISINGH SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|