|
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-69-007-083-001/526
(BARIPURMAFI)
|
3169007000NRG24240820230111092
|
24/08/2023
|
gopi
|
3169007WL006362
|
gopi
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
02/11/2023
|
|
6930905704
|
|
GOPI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-083-001/519
(BARIPURMAFI)
|
3169007000NRG24240820230111087
|
24/08/2023
|
KUSHUMLATA
|
3169007WL006362
|
KUSHUMLATA
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930905715
|
|
KUSUMILA WO RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-083-001/555
(BARIPURMAFI)
|
3169007000NRG24240820230111096
|
24/08/2023
|
ASHISH KUMAR
|
3169007WL006362
|
ASHISH KUMAR
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930905716
|
|
ASHISH KUMAR S/O LALA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-083-001/161
(BARIPURMAFI)
|
3169007000NRG24240820230111084
|
24/08/2023
|
SOORAJBHAN SINGH
|
3169007WL006362
|
SOORAJBHAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930905714
|
|
Mr. SOORAJ BHAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-083-001/534
(BARIPURMAFI)
|
3169007000NRG24240820230111093
|
24/08/2023
|
ramautar
|
3169007WL006362
|
ramautar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930905717
|
|
RAM AUTAR SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-083-001/567
(BARIPURMAFI)
|
3169007000NRG24240820230111098
|
24/08/2023
|
ROHIT SINGH
|
3169007WL006362
|
ROHIT SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930905706
|
|
ROHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-083-001/568
(BARIPURMAFI)
|
3169007000NRG24240820230111100
|
24/08/2023
|
MOHAR SINGH
|
3169007WL006362
|
MOHAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930905705
|
|
MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-083-001/547
(BARIPURMAFI)
|
3169007000NRG24240820230111095
|
24/08/2023
|
DYA SHANKAR
|
3169007WL006362
|
DYA SHANKAR
|
00078
|
CNRB0004282
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930905707
|
|
DAYA SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-083-001/161
(BARIPURMAFI)
|
3169007000NRG24240820230111085
|
24/08/2023
|
GEETA
|
3169007WL006362
|
GEETA
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930905711
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
10
|
AURAIYA
|
UP-69-007-083-001/519
(BARIPURMAFI)
|
3169007000NRG24240820230111086
|
24/08/2023
|
RAM CHANDRA
|
3169007WL006362
|
RAM CHANDRA
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930905713
|
|
Mr. RAM CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
AURAIYA
|
UP-69-007-083-001/520
(BARIPURMAFI)
|
3169007000NRG24240820230111088
|
24/08/2023
|
KUNTI DEVI
|
3169007WL006362
|
KUNTI DEVI
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930905710
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-083-001/524
(BARIPURMAFI)
|
3169007000NRG24240820230111090
|
24/08/2023
|
meera
|
3169007WL006362
|
meera
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930905709
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-083-001/525
(BARIPURMAFI)
|
3169007000NRG24240820230111091
|
24/08/2023
|
virendra
|
3169007WL006362
|
virendra
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930905708
|
|
Mr. VIRENDRA --
|
INDIAN BANK(607105)
|
|
14
|
AURAIYA
|
UP-69-007-083-001/560
(BARIPURMAFI)
|
3169007000NRG24240820230111097
|
24/08/2023
|
SUSHEEL KUMAR
|
3169007WL006362
|
SUSHEEL KUMAR
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930905712
|
|
Mr. SUSHEEL KUMAR DIWAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-083-001/143
(BARIPURMAFI)
|
3169007000NRG24240820230111083
|
24/08/2023
|
RAM MILAN
|
3169007WL006362
|
RAM MILAN
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930905703
|
|
RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|