|
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-69-007-050-002/144
(KYONTARA)
|
3169007000NRG24090620230027920
|
09/06/2023
|
PATIRAM
|
3169007WL002518
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
14/06/2023
|
|
2541420085
|
|
PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-050-002/59
(KYONTARA)
|
3169007000NRG24090620230027933
|
09/06/2023
|
SAVITRI
|
3169007WL002518
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541420084
|
|
SAVITRI DEVI WO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-050-002/281
(KYONTARA)
|
3169007000NRG24090620230027924
|
09/06/2023
|
VIJAY LAKSHMI
|
3169007WL002518
|
VIJAY LAKSHMI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541420099
|
|
VIJAY LAXMI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAIYA
|
UP-69-007-050-002/54
(KYONTARA)
|
3169007000NRG24090620230027932
|
09/06/2023
|
HAR PRASAD
|
3169007WL002518
|
HAR PRASAD
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541420100
|
|
HARPRASAD SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-050-002/280
(KYONTARA)
|
3169007000NRG24090620230027923
|
09/06/2023
|
SONU BABU
|
3169007WL002518
|
SONU BABU
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541420086
|
|
SONU BABU SO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-050-001/383
(KYONTARA)
|
3169007000NRG24090620230027918
|
09/06/2023
|
SANTOSH
|
3169007WL002518
|
SANTOSH
|
00468
|
UBIN0572519
|
230
|
230
|
Processed
|
14/06/2023
|
|
2541420092
|
|
SANTOSH SO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-050-001/385
(KYONTARA)
|
3169007000NRG24090620230027919
|
09/06/2023
|
SAHAB SINGH
|
3169007WL002518
|
SAHAB SINGH
|
00468
|
UBIN0572519
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541420097
|
|
SAHAB SINGH SO BALRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-050-002/209
(KYONTARA)
|
3169007000NRG24090620230027922
|
09/06/2023
|
KAILASH NATH
|
3169007WL002518
|
KAILASH NATH
|
00468
|
UBIN0572519
|
230
|
230
|
Processed
|
14/06/2023
|
|
2541420095
|
|
KAILASH NATH SO DAI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-050-002/441
(KYONTARA)
|
3169007000NRG24090620230027926
|
09/06/2023
|
ASHISH KUMAR
|
3169007WL002518
|
ASHISH KUMAR
|
00468
|
UBIN0572519
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541420094
|
|
ASHISH SO HARI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAIYA
|
UP-69-007-050-002/462
(KYONTARA)
|
3169007000NRG24090620230027927
|
09/06/2023
|
ram sagar
|
3169007WL002518
|
ram sagar
|
00468
|
UBIN0572519
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541420090
|
|
RAMSAGAR SO RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-050-002/463
(KYONTARA)
|
3169007000NRG24090620230027928
|
09/06/2023
|
KUSHAMA DEVI
|
3169007WL002518
|
KUSHAMA DEVI
|
00468
|
UBIN0572519
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541420096
|
|
KUSUMA DEVI WO RAMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-050-002/471
(KYONTARA)
|
3169007000NRG24090620230027929
|
09/06/2023
|
GUDIYA DEVI
|
3169007WL002518
|
GUDIYA DEVI
|
00468
|
UBIN0572519
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541420093
|
|
GUDIYA DEVI WO BHAGVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-050-002/52
(KYONTARA)
|
3169007000NRG24090620230027931
|
09/06/2023
|
ramautar
|
3169007WL002518
|
ramautar
|
00468
|
UBIN0572519
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541420087
|
|
RAMAAAITAAR SO BALAKARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-050-002/63
(KYONTARA)
|
3169007000NRG24090620230027934
|
09/06/2023
|
MOHAR SINGH
|
3169007WL002518
|
MOHAR SINGH
|
00468
|
UBIN0572519
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541420089
|
|
MOHAR SINGH SO NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-050-002/75
(KYONTARA)
|
3169007000NRG24090620230027935
|
09/06/2023
|
BRAJESH
|
3169007WL002518
|
BRAJESH
|
00468
|
UBIN0572519
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541420098
|
|
BRAJESH SO GHASI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-050-002/85
(KYONTARA)
|
3169007000NRG24090620230027936
|
09/06/2023
|
PAPPU
|
3169007WL002518
|
PAPPU
|
00468
|
UBIN0572519
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541420091
|
|
PAPPU SO MAIKU
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAIYA
|
UP-69-007-050-002/85
(KYONTARA)
|
3169007000NRG24090620230027937
|
09/06/2023
|
RADHA
|
3169007WL002518
|
RADHA
|
00468
|
UBIN0572519
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541420088
|
|
RADHA DEVI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|