|
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-69-007-037-001/130
(BHADARIPUR)
|
3169007000NRG24230320240245180
|
23/03/2024
|
Subodh Kumar
|
3169007WL014620
|
Subodh Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119297102
|
|
SUBODH SO MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-037-001/22
(BHADARIPUR)
|
3169007000NRG24230320240245181
|
23/03/2024
|
CHOTELAL
|
3169007WL014620
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119297109
|
|
CHOTE LAL S/O RAMESHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-037-001/233
(BHADARIPUR)
|
3169007000NRG24230320240245183
|
23/03/2024
|
AMIT
|
3169007WL014620
|
AMIT
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119297104
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-037-001/66
(BHADARIPUR)
|
3169007000NRG24230320240245187
|
23/03/2024
|
munish kumar
|
3169007WL014620
|
munish kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119297108
|
|
MUNISH KUMAR SO SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-037-001/7
(BHADARIPUR)
|
3169007000NRG24230320240245188
|
23/03/2024
|
RAMNARAYAN
|
3169007WL014620
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119297107
|
|
RAM NARAYAN SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-037-001/262
(BHADARIPUR)
|
3169007000NRG24230320240245184
|
23/03/2024
|
SANDEEP
|
3169007WL014620
|
SANDEEP
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119297106
|
|
Mr. SANDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-037-001/232
(BHADARIPUR)
|
3169007000NRG24230320240245182
|
23/03/2024
|
Surendra Kumar
|
3169007WL014620
|
Surendra Kumar
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119297105
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-037-001/537
(BHADARIPUR)
|
3169007000NRG24230320240245186
|
23/03/2024
|
Pankaj
|
3169007WL014620
|
Pankaj
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119297101
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-037-001/278
(BHADARIPUR)
|
3169007000NRG24230320240245185
|
23/03/2024
|
SHAILESH KUMAR
|
3169007WL014620
|
SHAILESH KUMAR
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119297103
|
|
SHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|