|
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-69-007-042-001/145
(MARHAPUR)
|
3169007000NRG24240220240228038
|
24/02/2024
|
DEVTA PRASAD
|
3169007WL013763
|
DEVTA PRASAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710040
|
|
DEVTA PRASAD S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-042-001/167
(MARHAPUR)
|
3169007000NRG24240220240228040
|
24/02/2024
|
Vikram singh
|
3169007WL013763
|
Vikram singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161710041
|
|
VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-042-001/216
(MARHAPUR)
|
3169007000NRG24240220240228043
|
24/02/2024
|
SHIVSEVAK
|
3169007WL013763
|
SHIVSEVAK
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161710000
|
|
SHIV SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-042-001/55
(MARHAPUR)
|
3169007000NRG24240220240228076
|
24/02/2024
|
GITA DEVI
|
3169007WL013763
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161710039
|
|
GEETA DEVI WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-042-001/85
(MARHAPUR)
|
3169007000NRG24240220240228078
|
24/02/2024
|
Mr SONELAL
|
3169007WL013763
|
Mr SONELAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161709999
|
|
SONE LAL SO BANCHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-042-001/251
(MARHAPUR)
|
3169007000NRG24240220240228048
|
24/02/2024
|
Gulab shri
|
3169007WL013763
|
Gulab shri
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161710001
|
|
Mrs. GULAB SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-042-001/371
(MARHAPUR)
|
3169007000NRG24240220240228056
|
24/02/2024
|
RAMSIYA
|
3169007WL013763
|
RAMSIYA
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161710038
|
|
Mrs. Ramsiya .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-042-001/488
(MARHAPUR)
|
3169007000NRG24240220240228070
|
24/02/2024
|
Jitendra
|
3169007WL013763
|
Jitendra
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710002
|
|
Mr. JITENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-042-001/445
(MARHAPUR)
|
3169007000NRG24240220240228066
|
24/02/2024
|
Mamta
|
3169007WL013763
|
Mamta
|
00165
|
IBKL0001581
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161709998
|
|
MAMTA DEVI W/O MANOJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-042-001/99
(MARHAPUR)
|
3169007000NRG24240220240228080
|
24/02/2024
|
HOTI LAL
|
3169007WL013763
|
HOTI LAL
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161710042
|
|
HOTILAL S/O HIRALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-042-001/105
(MARHAPUR)
|
3169007000NRG24240220240228035
|
24/02/2024
|
narayan devi
|
3169007WL013763
|
narayan devi
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710007
|
|
NARAYAN DEVI WO SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-042-001/125
(MARHAPUR)
|
3169007000NRG24240220240228036
|
24/02/2024
|
Pushpa
|
3169007WL013763
|
Pushpa
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710025
|
|
PUSHPA W/O RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-042-001/132
(MARHAPUR)
|
3169007000NRG24240220240228037
|
24/02/2024
|
SARLA DEVI
|
3169007WL013763
|
SARLA DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161710013
|
|
SARLA WO DILEEP
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-042-001/163
(MARHAPUR)
|
3169007000NRG24240220240228039
|
24/02/2024
|
Vitan
|
3169007WL013763
|
Vitan
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161710014
|
|
VITANI WO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-042-001/168
(MARHAPUR)
|
3169007000NRG24240220240228041
|
24/02/2024
|
Kalavati
|
3169007WL013763
|
Kalavati
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710008
|
|
KALAWATI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-042-001/20
(MARHAPUR)
|
3169007000NRG24240220240228042
|
24/02/2024
|
KOMAL DEVI
|
3169007WL013763
|
KOMAL DEVI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710032
|
|
KOMAL DEVI WO SURAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAIYA
|
UP-69-007-042-001/226
(MARHAPUR)
|
3169007000NRG24240220240228044
|
24/02/2024
|
BARELAL
|
3169007WL013763
|
BARELAL
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710036
|
|
BARELAL S O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
AURAIYA
|
UP-69-007-042-001/23
(MARHAPUR)
|
3169007000NRG24240220240228045
|
24/02/2024
|
Ramadevi
|
3169007WL013763
|
Ramadevi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161710022
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-042-001/230
(MARHAPUR)
|
3169007000NRG24240220240228046
|
24/02/2024
|
Ramjanki
|
3169007WL013763
|
Ramjanki
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161710035
|
|
RAMJANKI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-042-001/239
(MARHAPUR)
|
3169007000NRG24240220240228047
|
24/02/2024
|
HARI KISHUN
|
3169007WL013763
|
HARI KISHUN
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161710037
|
|
HARI KISHUN S O MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURAIYA
|
UP-69-007-042-001/263
(MARHAPUR)
|
3169007000NRG24240220240228049
|
24/02/2024
|
NISHAK BABU
|
3169007WL013763
|
NISHAK BABU
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161710034
|
|
NISHAK BABU SORAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-042-001/273
(MARHAPUR)
|
3169007000NRG24240220240228050
|
24/02/2024
|
KUNJWATI
|
3169007WL013763
|
KUNJWATI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710005
|
|
KUNJVATI WO PADAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
AURAIYA
|
UP-69-007-042-001/276
(MARHAPUR)
|
3169007000NRG24240220240228051
|
24/02/2024
|
RANNO DEVI
|
3169007WL013763
|
RANNO DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161710028
|
|
RANNODEVI WO DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
AURAIYA
|
UP-69-007-042-001/307
(MARHAPUR)
|
3169007000NRG24240220240228052
|
24/02/2024
|
AYODHYA PRASAD
|
3169007WL013763
|
AYODHYA PRASAD
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161710033
|
|
AYODHYA PRASAD S O LATE RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
25
|
AURAIYA
|
UP-69-007-042-001/314
(MARHAPUR)
|
3169007000NRG24240220240228053
|
24/02/2024
|
Aneeta Devi
|
3169007WL013763
|
Aneeta Devi
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710016
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
AURAIYA
|
UP-69-007-042-001/329
(MARHAPUR)
|
3169007000NRG24240220240228054
|
24/02/2024
|
JAYSHRI
|
3169007WL013763
|
JAYSHRI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161710030
|
|
JAI SHREE WO RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
AURAIYA
|
UP-69-007-042-001/351
(MARHAPUR)
|
3169007000NRG24240220240228055
|
24/02/2024
|
DHARMENDRA
|
3169007WL013763
|
DHARMENDRA
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161710031
|
|
DHARMENDRA KUMAR SO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
AURAIYA
|
UP-69-007-042-001/389
(MARHAPUR)
|
3169007000NRG24240220240228057
|
24/02/2024
|
RAM KUMARI
|
3169007WL013763
|
RAM KUMARI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710010
|
|
RAMKUMARI W/O KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
AURAIYA
|
UP-69-007-042-001/396
(MARHAPUR)
|
3169007000NRG24240220240228058
|
24/02/2024
|
rani devi
|
3169007WL013763
|
rani devi
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710015
|
|
RANI WO HARPAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
AURAIYA
|
UP-69-007-042-001/401
(MARHAPUR)
|
3169007000NRG24240220240228059
|
24/02/2024
|
KUSHMA
|
3169007WL013763
|
KUSHMA
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161710043
|
|
KUSUMA DEVI WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
AURAIYA
|
UP-69-007-042-001/402
(MARHAPUR)
|
3169007000NRG24240220240228060
|
24/02/2024
|
SHANTI
|
3169007WL013763
|
SHANTI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710024
|
|
SHANTI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
AURAIYA
|
UP-69-007-042-001/406
(MARHAPUR)
|
3169007000NRG24240220240228061
|
24/02/2024
|
Eshva dayal
|
3169007WL013763
|
Eshva dayal
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710023
|
|
ISHWAR DAYAL SO MOOL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
AURAIYA
|
UP-69-007-042-001/413
(MARHAPUR)
|
3169007000NRG24240220240228062
|
24/02/2024
|
RAJA RAM
|
3169007WL013763
|
RAJA RAM
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710029
|
|
RAJARAM SO TIKOLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
AURAIYA
|
UP-69-007-042-001/419
(MARHAPUR)
|
3169007000NRG24240220240228063
|
24/02/2024
|
GIRAJA SHANKAR
|
3169007WL013763
|
GIRAJA SHANKAR
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161710017
|
|
GIRJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
AURAIYA
|
UP-69-007-042-001/429
(MARHAPUR)
|
3169007000NRG24240220240228064
|
24/02/2024
|
GEETA DEVI
|
3169007WL013763
|
GEETA DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161710011
|
|
GITA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
AURAIYA
|
UP-69-007-042-001/435
(MARHAPUR)
|
3169007000NRG24240220240228065
|
24/02/2024
|
PRITI
|
3169007WL013763
|
PRITI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161710006
|
|
GHANSHYAM SO NEK RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
AURAIYA
|
UP-69-007-042-001/472
(MARHAPUR)
|
3169007000NRG24240220240228067
|
24/02/2024
|
GAYATRI DEVI
|
3169007WL013763
|
GAYATRI DEVI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710026
|
|
GAYATRI DEVI W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
AURAIYA
|
UP-69-007-042-001/478
(MARHAPUR)
|
3169007000NRG24240220240228068
|
24/02/2024
|
HEERAN SHRI
|
3169007WL013763
|
HEERAN SHRI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710019
|
|
HEERAN SHRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
AURAIYA
|
UP-69-007-042-001/480
(MARHAPUR)
|
3169007000NRG24240220240228069
|
24/02/2024
|
MEENU DEVI
|
3169007WL013763
|
MEENU DEVI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710021
|
|
MEENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
AURAIYA
|
UP-69-007-042-001/491
(MARHAPUR)
|
3169007000NRG24240220240228071
|
24/02/2024
|
ANITA
|
3169007WL013763
|
ANITA
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161710027
|
|
ANITA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
AURAIYA
|
UP-69-007-042-001/537
(MARHAPUR)
|
3169007000NRG24240220240228072
|
24/02/2024
|
Savitri
|
3169007WL013763
|
Savitri
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710003
|
|
SAVITRI WO RAM VILASH
|
UNION BANK OF INDIA(508500)
|
|
42
|
AURAIYA
|
UP-69-007-042-001/539
(MARHAPUR)
|
3169007000NRG24240220240228073
|
24/02/2024
|
Ram kanti
|
3169007WL013763
|
Ram kanti
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710020
|
|
RAM KANTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
AURAIYA
|
UP-69-007-042-001/542
(MARHAPUR)
|
3169007000NRG24240220240228074
|
24/02/2024
|
Rima devi
|
3169007WL013763
|
Rima devi
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161710018
|
|
RIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
AURAIYA
|
UP-69-007-042-001/543
(MARHAPUR)
|
3169007000NRG24240220240228075
|
24/02/2024
|
Soana devi
|
3169007WL013763
|
Soana devi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161710012
|
|
SOANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
AURAIYA
|
UP-69-007-042-001/82
(MARHAPUR)
|
3169007000NRG24240220240228077
|
24/02/2024
|
BHURE SINGH
|
3169007WL013763
|
BHURE SINGH
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161710004
|
|
BHURELAL SO RAMSANEHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
AURAIYA
|
UP-69-007-042-001/91
(MARHAPUR)
|
3169007000NRG24240220240228079
|
24/02/2024
|
sovran
|
3169007WL013763
|
sovran
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161710009
|
|
SOVARAN SO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|