|
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-69-007-056-001/101
(JUHIKHA)
|
3169007000NRG24061120230167496
|
06/11/2023
|
SHIV DAS
|
3169007WL009929
|
SHIV DAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616800
|
|
SHIVDASH SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-056-001/411
(JUHIKHA)
|
3169007000NRG24061120230167499
|
06/11/2023
|
JAGAT SINGH
|
3169007WL009929
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616796
|
|
JAGAT SINGH SO MAHAVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-056-001/424
(JUHIKHA)
|
3169007000NRG24061120230167500
|
06/11/2023
|
REENA DEVI
|
3169007WL009929
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616803
|
|
REENA DEVI WO VIPIN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AURAIYA
|
UP-69-007-056-001/66
(JUHIKHA)
|
3169007000NRG24061120230167502
|
06/11/2023
|
ARVINDRA SINGH
|
3169007WL009929
|
ARVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616799
|
|
Mr. ARVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-056-001/67
(JUHIKHA)
|
3169007000NRG24061120230167503
|
06/11/2023
|
HAKIM SINGH
|
3169007WL009929
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616801
|
|
HAKIM SINGH SO DALEL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-056-001/68
(JUHIKHA)
|
3169007000NRG24061120230167504
|
06/11/2023
|
Mr. RAMKANT
|
3169007WL009929
|
Mr. RAMKANT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616805
|
|
RAMAKANT SO SHAMBHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-056-001/69
(JUHIKHA)
|
3169007000NRG24061120230167505
|
06/11/2023
|
SHIV CHARAN
|
3169007WL009929
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616798
|
|
SHIVCHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-056-001/8
(JUHIKHA)
|
3169007000NRG24061120230167506
|
06/11/2023
|
GYANI SINGH
|
3169007WL009929
|
GYANI SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616797
|
|
GYAN SINGH S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-056-001/259
(JUHIKHA)
|
3169007000NRG24061120230167497
|
06/11/2023
|
vipul
|
3169007WL009929
|
vipul
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616804
|
|
MR VIPUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-056-001/55
(JUHIKHA)
|
3169007000NRG24061120230167501
|
06/11/2023
|
NARESH
|
3169007WL009929
|
NARESH
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667616802
|
|
NARESH SINGH SO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|