|
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-69-007-090-002/11
(ASEVTA)
|
3169007000NRG24230920230136233
|
23/09/2023
|
AHIVARAN SINGH
|
3169007WL007868
|
AHIVARAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430780506
|
|
AHIVARAN SINGH S/O SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-090-002/12
(ASEVTA)
|
3169007000NRG24230920230136234
|
23/09/2023
|
Mr.SON VEER
|
3169007WL007868
|
Mr.SON VEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780516
|
|
SON VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-090-002/148
(ASEVTA)
|
3169007000NRG24230920230136235
|
23/09/2023
|
PAWAN KUMAR
|
3169007WL007868
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780520
|
|
PAVAN DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-090-002/21
(ASEVTA)
|
3169007000NRG24230920230136237
|
23/09/2023
|
Mr JAI KARAN
|
3169007WL007868
|
Mr JAI KARAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780513
|
|
JAY KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAIYA
|
UP-69-007-090-002/23
(ASEVTA)
|
3169007000NRG24230920230136238
|
23/09/2023
|
Mr. BALESHWAR
|
3169007WL007868
|
Mr. BALESHWAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780514
|
|
BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-090-002/232
(ASEVTA)
|
3169007000NRG24230920230136239
|
23/09/2023
|
RAMA NAND
|
3169007WL007868
|
RAMA NAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780522
|
|
RAMANAND SO LALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-090-002/237
(ASEVTA)
|
3169007000NRG24230920230136240
|
23/09/2023
|
JAGESHWAR
|
3169007WL007868
|
JAGESHWAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780519
|
|
JAGESHVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAIYA
|
UP-69-007-090-002/24
(ASEVTA)
|
3169007000NRG24230920230136241
|
23/09/2023
|
Anjuli
|
3169007WL007868
|
Anjuli
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780524
|
|
ANJULI W/O SANJU KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
AURAIYA
|
UP-69-007-090-002/37
(ASEVTA)
|
3169007000NRG24230920230136242
|
23/09/2023
|
Mr.RAHUL
|
3169007WL007868
|
Mr.RAHUL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780521
|
|
RAHUL SO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-090-002/38
(ASEVTA)
|
3169007000NRG24230920230136243
|
23/09/2023
|
SULKHE
|
3169007WL007868
|
SULKHE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780511
|
|
SULKHE SO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-090-002/458
(ASEVTA)
|
3169007000NRG24230920230136245
|
23/09/2023
|
BHAGWAN DEVI
|
3169007WL007868
|
BHAGWAN DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780515
|
|
BHAGWAN DEVI WO RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-090-002/47
(ASEVTA)
|
3169007000NRG24230920230136246
|
23/09/2023
|
GIRIND BABU
|
3169007WL007868
|
GIRIND BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780510
|
|
GRAND BABU SO LALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-090-004/1
(ASEVTA)
|
3169007000NRG24230920230136247
|
23/09/2023
|
RAM SUNDAR
|
3169007WL007868
|
RAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780507
|
|
RAM SUNDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-090-004/112
(ASEVTA)
|
3169007000NRG24230920230136248
|
23/09/2023
|
SARMAN LAL
|
3169007WL007868
|
SARMAN LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780512
|
|
SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-090-004/17
(ASEVTA)
|
3169007000NRG24230920230136249
|
23/09/2023
|
SHER SINGH
|
3169007WL007868
|
SHER SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780508
|
|
SHER SINGH S/O GEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-090-004/230
(ASEVTA)
|
3169007000NRG24230920230136250
|
23/09/2023
|
PRAMLESH
|
3169007WL007868
|
PRAMLESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780523
|
|
PRAMLESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-090-004/90
(ASEVTA)
|
3169007000NRG24230920230136252
|
23/09/2023
|
JASWANT SINGH
|
3169007WL007868
|
JASWANT SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430780505
|
|
JASWANT SINGH SO KHUSHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-090-002/39
(ASEVTA)
|
3169007000NRG24230920230136244
|
23/09/2023
|
PANKAJ
|
3169007WL007868
|
PANKAJ
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780518
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-090-002/20
(ASEVTA)
|
3169007000NRG24230920230136236
|
23/09/2023
|
AKHILESH
|
3169007WL007868
|
AKHILESH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430780517
|
|
AKHILESH KUMAR SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-090-004/52
(ASEVTA)
|
3169007000NRG24230920230136251
|
23/09/2023
|
MAHESH
|
3169007WL007868
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430780509
|
|
MAHES S/O GIRJASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|