|
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-69-007-083-002/31
(BARIPURMAFI)
|
3169007000NRG24201220230185229
|
20/12/2023
|
MAYA DEVI
|
3169007WL011465
|
MAYA DEVI
|
00045
|
BARB0KHOJAP
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940261575
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-083-001/579
(BARIPURMAFI)
|
3169007000NRG24201220230185224
|
20/12/2023
|
LEELAWATI
|
3169007WL011464
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261576
|
|
LILA VATI W/O RAJENDR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-083-001/601
(BARIPURMAFI)
|
3169007000NRG24201220230185226
|
20/12/2023
|
Sanjiv Kumar
|
3169007WL011464
|
Sanjiv Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261580
|
|
SANJEEV KUMAR BATHAM SO MANIRAM BATHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-083-001/389
(BARIPURMAFI)
|
3169007000NRG24201220230185227
|
20/12/2023
|
SHARDA DEVI
|
3169007WL011465
|
SHARDA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261579
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
5
|
AURAIYA
|
UP-69-007-083-001/574
(BARIPURMAFI)
|
3169007000NRG24201220230185222
|
20/12/2023
|
MAN SINGH
|
3169007WL011464
|
MAN SINGH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261577
|
|
MAN SINGH S/O SOVARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-083-001/590
(BARIPURMAFI)
|
3169007000NRG24201220230185228
|
20/12/2023
|
VINOD KUMAR
|
3169007WL011465
|
VINOD KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261578
|
|
Mrs. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-083-001/597
(BARIPURMAFI)
|
3169007000NRG24201220230185225
|
20/12/2023
|
Chhaya devi
|
3169007WL011464
|
Chhaya devi
|
00415
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261581
|
|
CHAYA DEVI WO CHATRAPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|