|
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)
|
3169007000NRG24281220230189489
|
28/12/2023
|
MUKESH SINGH
|
3169007WL011733
|
MUKESH SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298226
|
|
MUKESH SINGH S/O VISHVANATH SI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/22
(BHARTAOL)
|
3169007000NRG24281220230189490
|
28/12/2023
|
jayved
|
3169007WL011733
|
jayved
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298233
|
|
JALAVED SINGH SO VANSHIDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-001/226
(BHARTAOL)
|
3169007000NRG24281220230189491
|
28/12/2023
|
krishana devi
|
3169007WL011733
|
krishana devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298231
|
|
KRISHNA DEVI WO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-001/310
(BHARTAOL)
|
3169007000NRG24281220230189492
|
28/12/2023
|
ANIL KUMAR
|
3169007WL011733
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298235
|
|
ANIL KUMAR S/O KAPTAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
AURAIYA
|
UP-69-007-019-001/520
(BHARTAOL)
|
3169007000NRG24281220230189494
|
28/12/2023
|
ASHOK SINGH
|
3169007WL011733
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298234
|
|
ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-001/55
(BHARTAOL)
|
3169007000NRG24281220230189495
|
28/12/2023
|
ROOP SINGH
|
3169007WL011733
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298225
|
|
ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-001/553
(BHARTAOL)
|
3169007000NRG24281220230189498
|
28/12/2023
|
Radha
|
3169007WL011733
|
Radha
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298227
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-019-001/557
(BHARTAOL)
|
3169007000NRG24281220230189500
|
28/12/2023
|
Guddi Devi
|
3169007WL011733
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298232
|
|
GUDDI DEVI WO HARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-019-001/365
(BHARTAOL)
|
3169007000NRG24281220230189493
|
28/12/2023
|
Sanjay
|
3169007WL011733
|
Sanjay
|
00354
|
PUNB0177910
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940298224
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-019-001/551
(BHARTAOL)
|
3169007000NRG24281220230189496
|
28/12/2023
|
Brajendra Kumar
|
3169007WL011733
|
Brajendra Kumar
|
00468
|
UBIN0569941
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298228
|
|
BRIJENDRA KUMAR SO SHRI KRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-019-001/552
(BHARTAOL)
|
3169007000NRG24281220230189497
|
28/12/2023
|
Raghvaendra Singh
|
3169007WL011733
|
Raghvaendra Singh
|
00468
|
UBIN0569941
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298229
|
|
RAGHVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-019-001/555
(BHARTAOL)
|
3169007000NRG24281220230189499
|
28/12/2023
|
Mohit
|
3169007WL011733
|
Mohit
|
00468
|
UBIN0569941
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940298230
|
|
MOHIT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|