|
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-69-007-003-001/252
(JAITAPUR)
|
3169007000NRG24251020230159952
|
25/10/2023
|
ARVIND
|
3169007WL009325
|
ARVIND
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964794213
|
|
ANUSHKA DEVI PAL U/G ARVIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-003-001/12
(JAITAPUR)
|
3169007000NRG24251020230159946
|
25/10/2023
|
Mr RADHESHYAM
|
3169007WL009325
|
Mr RADHESHYAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964794214
|
|
RADHEY SHYAM SO BHAJJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-003-001/122
(JAITAPUR)
|
3169007000NRG24251020230159947
|
25/10/2023
|
Mr JASWANT SINGH
|
3169007WL009325
|
Mr JASWANT SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964794212
|
|
JASVANT SINGH SO TEJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-003-001/15
(JAITAPUR)
|
3169007000NRG24251020230159949
|
25/10/2023
|
SARVESH
|
3169007WL009325
|
SARVESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964794210
|
|
SARVESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-003-001/18
(JAITAPUR)
|
3169007000NRG24251020230159950
|
25/10/2023
|
Mr.MOHAR SINGH
|
3169007WL009325
|
Mr.MOHAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964794209
|
|
MOHAR SINGH SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-003-001/57
(JAITAPUR)
|
3169007000NRG24251020230159955
|
25/10/2023
|
ramlakhan
|
3169007WL009325
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964794215
|
|
RAM LAKHAN S/O LATE BADALU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-003-001/129
(JAITAPUR)
|
3169007000NRG24251020230159948
|
25/10/2023
|
SUNEEL KUMAR
|
3169007WL009325
|
SUNEEL KUMAR
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964794216
|
|
SUNEEL SO SULTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-003-001/212
(JAITAPUR)
|
3169007000NRG24251020230159951
|
25/10/2023
|
ANUJ TIWARI
|
3169007WL009325
|
ANUJ TIWARI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964794211
|
|
ANUJ TIWARI S/O KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-003-001/55
(JAITAPUR)
|
3169007000NRG24251020230159954
|
25/10/2023
|
ATUL
|
3169007WL009325
|
ATUL
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964794217
|
|
ATUL S/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-003-001/346
(JAITAPUR)
|
3169007000NRG24251020230159953
|
25/10/2023
|
PRATIMA
|
3169007WL009325
|
PRATIMA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964794208
|
|
PRATIMA WO DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|