|
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-69-007-069-002/138
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030805
|
14/06/2023
|
KUSMA KAUR
|
3169007WL002677
|
KUSMA KAUR
|
00045
|
BARB0BAGDOD
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561109
|
|
Kusma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-069-001/291
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030797
|
14/06/2023
|
CHUNNI DEVI
|
3169007WL002677
|
CHUNNI DEVI
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561108
|
|
Chunni Devi
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-069-002/122
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030802
|
14/06/2023
|
NARAYAN SINGH
|
3169007WL002677
|
NARAYAN SINGH
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561115
|
|
NARAYAN SINGH SO BASANT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-069-002/272
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030807
|
14/06/2023
|
GEETA
|
3169007WL002677
|
GEETA
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561107
|
|
RAJU,GITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-069-002/101
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030799
|
14/06/2023
|
KAVITA KAUR
|
3169007WL002677
|
KAVITA KAUR
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561105
|
|
KAVITA KAUR WO RAKESH
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-069-002/13
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030803
|
14/06/2023
|
BHOORI DEVI
|
3169007WL002677
|
BHOORI DEVI
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
17/06/2023
|
|
2620561111
|
|
BHOORI DEVI WO BALESHWER
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-069-002/138
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030804
|
14/06/2023
|
BHAGWAN KAUR
|
3169007WL002677
|
BHAGWAN KAUR
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561104
|
|
BHAGWAN KAUR W/O CHHOTE SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-069-002/290
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030808
|
14/06/2023
|
rekha devi
|
3169007WL002677
|
rekha devi
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561106
|
|
REKHA DEVI WO DHARMESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-069-002/61
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030810
|
14/06/2023
|
SUNITA
|
3169007WL002677
|
SUNITA
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
17/06/2023
|
|
2620561116
|
|
Ms. SUNEETA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-069-001/109
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030796
|
14/06/2023
|
Mr BHUP SINGH
|
3169007WL002677
|
Mr BHUP SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561110
|
|
BHOOP SINGH SO UDAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-069-002/10
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030798
|
14/06/2023
|
GOPI CHAND
|
3169007WL002677
|
GOPI CHAND
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561114
|
|
GOPI CHANDRA S/ONATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-069-002/105
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030800
|
14/06/2023
|
SHYAM KALEE
|
3169007WL002677
|
SHYAM KALEE
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561112
|
|
SHYAM KALI W/O GIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
AURAIYA
|
UP-69-007-069-002/113
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030801
|
14/06/2023
|
BANKE LAL
|
3169007WL002677
|
BANKE LAL
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561113
|
|
BANKE LAL S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-069-002/17
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030806
|
14/06/2023
|
RAM KUMAR
|
3169007WL002677
|
RAM KUMAR
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561118
|
|
RAM KUMAR SO MEWALAL
|
BANK OF BARODA(606985)
|
|
15
|
AURAIYA
|
UP-69-007-069-002/56
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24130620230030809
|
14/06/2023
|
VIRENDRA SINGH
|
3169007WL002677
|
VIRENDRA SINGH
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620561117
|
|
VEERENDRA SINGH SO RAJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|