|
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-69-007-042-001/142
(MARHAPUR)
|
3169007000NRG24120120240201512
|
12/01/2024
|
KALA VATI
|
3169007WL012384
|
KALA VATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915289009
|
|
KALA VATI W/O GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-042-001/167
(MARHAPUR)
|
3169007000NRG24120120240201513
|
12/01/2024
|
Vikram singh
|
3169007WL012384
|
Vikram singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915289011
|
|
VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-042-001/216
(MARHAPUR)
|
3169007000NRG24120120240201517
|
12/01/2024
|
SHIVSEVAK
|
3169007WL012384
|
SHIVSEVAK
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915288967
|
|
SHIV SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-042-001/85
(MARHAPUR)
|
3169007000NRG24120120240201554
|
12/01/2024
|
Mr SONELAL
|
3169007WL012384
|
Mr SONELAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915289010
|
|
SONE LAL SO BANCHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-042-001/251
(MARHAPUR)
|
3169007000NRG24120120240201520
|
12/01/2024
|
Gulab shri
|
3169007WL012384
|
Gulab shri
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288968
|
|
Mrs. GULAB SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-042-001/371
(MARHAPUR)
|
3169007000NRG24120120240201529
|
12/01/2024
|
RAMSIYA
|
3169007WL012384
|
RAMSIYA
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915289008
|
|
Mrs. Ramsiya .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-042-001/58
(MARHAPUR)
|
3169007000NRG24120120240201553
|
12/01/2024
|
puttu
|
3169007WL012384
|
puttu
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915289013
|
|
Mr. PUTTU S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-042-001/38
(MARHAPUR)
|
3169007000NRG24120120240201530
|
12/01/2024
|
shashi kant
|
3169007WL012384
|
shashi kant
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915289016
|
|
Mr. SHASHIKANT S/O RAMVAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-042-001/101
(MARHAPUR)
|
3169007000NRG24120120240201508
|
12/01/2024
|
PRAMILA
|
3169007WL012384
|
PRAMILA
|
00165
|
IBKL0001581
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915289017
|
|
Mr. NAR SINGH PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-042-001/436
(MARHAPUR)
|
3169007000NRG24120120240201541
|
12/01/2024
|
Rita devi
|
3169007WL012384
|
Rita devi
|
00165
|
IBKL0001581
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915289014
|
|
RITA DEVI W/O RAJENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-042-001/100
(MARHAPUR)
|
3169007000NRG24120120240201507
|
12/01/2024
|
rama devi
|
3169007WL012384
|
rama devi
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915289015
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-042-001/99
(MARHAPUR)
|
3169007000NRG24120120240201557
|
12/01/2024
|
HOTI LAL
|
3169007WL012384
|
HOTI LAL
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915289012
|
|
HOTILAL S/O HIRALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-042-001/105
(MARHAPUR)
|
3169007000NRG24120120240201509
|
12/01/2024
|
narayan devi
|
3169007WL012384
|
narayan devi
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288973
|
|
NARAYAN DEVI WO SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-042-001/125
(MARHAPUR)
|
3169007000NRG24120120240201510
|
12/01/2024
|
Pushpa
|
3169007WL012384
|
Pushpa
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288994
|
|
PUSHPA W/O RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-042-001/132
(MARHAPUR)
|
3169007000NRG24120120240201511
|
12/01/2024
|
SARLA DEVI
|
3169007WL012384
|
SARLA DEVI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288983
|
|
SARLA WO DILEEP
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-042-001/168
(MARHAPUR)
|
3169007000NRG24120120240201514
|
12/01/2024
|
Amar Singh
|
3169007WL012384
|
Amar Singh
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915289003
|
|
AMAR SINGH S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-042-001/168
(MARHAPUR)
|
3169007000NRG24120120240201515
|
12/01/2024
|
Kalavati
|
3169007WL012384
|
Kalavati
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288974
|
|
KALAWATI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
AURAIYA
|
UP-69-007-042-001/17
(MARHAPUR)
|
3169007000NRG24120120240201516
|
12/01/2024
|
Chhuti devi
|
3169007WL012384
|
Chhuti devi
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915288985
|
|
CHHUTTI DEVI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-042-001/226
(MARHAPUR)
|
3169007000NRG24120120240201518
|
12/01/2024
|
BARELAL
|
3169007WL012384
|
BARELAL
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288969
|
|
BARELAL S O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-042-001/230
(MARHAPUR)
|
3169007000NRG24120120240201519
|
12/01/2024
|
Ramjanki
|
3169007WL012384
|
Ramjanki
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915289007
|
|
RAMJANKI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURAIYA
|
UP-69-007-042-001/263
(MARHAPUR)
|
3169007000NRG24120120240201521
|
12/01/2024
|
NISHAK BABU
|
3169007WL012384
|
NISHAK BABU
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915288970
|
|
NISHAK BABU SORAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-042-001/273
(MARHAPUR)
|
3169007000NRG24120120240201522
|
12/01/2024
|
KUNJWATI
|
3169007WL012384
|
KUNJWATI
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915288971
|
|
KUNJVATI WO PADAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
AURAIYA
|
UP-69-007-042-001/276
(MARHAPUR)
|
3169007000NRG24120120240201523
|
12/01/2024
|
RANNO DEVI
|
3169007WL012384
|
RANNO DEVI
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915288997
|
|
RANNODEVI WO DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
AURAIYA
|
UP-69-007-042-001/286
(MARHAPUR)
|
3169007000NRG24120120240201524
|
12/01/2024
|
RAM PRAKASH
|
3169007WL012384
|
RAM PRAKASH
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915289004
|
|
RAM PRAKASH SO TIKAULI
|
UNION BANK OF INDIA(508500)
|
|
25
|
AURAIYA
|
UP-69-007-042-001/314
(MARHAPUR)
|
3169007000NRG24120120240201525
|
12/01/2024
|
Aneeta Devi
|
3169007WL012384
|
Aneeta Devi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915288987
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
AURAIYA
|
UP-69-007-042-001/329
(MARHAPUR)
|
3169007000NRG24120120240201526
|
12/01/2024
|
JAYSHRI
|
3169007WL012384
|
JAYSHRI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288975
|
|
JAI SHREE WO RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
AURAIYA
|
UP-69-007-042-001/351
(MARHAPUR)
|
3169007000NRG24120120240201527
|
12/01/2024
|
DHARMENDRA
|
3169007WL012384
|
DHARMENDRA
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288972
|
|
DHARMENDRA KUMAR SO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
AURAIYA
|
UP-69-007-042-001/370
(MARHAPUR)
|
3169007000NRG24120120240201528
|
12/01/2024
|
SHIV VEER SINGH
|
3169007WL012384
|
SHIV VEER SINGH
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915288996
|
|
SHIV VIR SINGH SO RAJENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
AURAIYA
|
UP-69-007-042-001/389
(MARHAPUR)
|
3169007000NRG24120120240201531
|
12/01/2024
|
RAM KUMARI
|
3169007WL012384
|
RAM KUMARI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288978
|
|
RAMKUMARI W/O KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
AURAIYA
|
UP-69-007-042-001/396
(MARHAPUR)
|
3169007000NRG24120120240201532
|
12/01/2024
|
rani devi
|
3169007WL012384
|
rani devi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915288993
|
|
RANI WO HARPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
AURAIYA
|
UP-69-007-042-001/399
(MARHAPUR)
|
3169007000NRG24120120240201533
|
12/01/2024
|
KUSHMA DEVI
|
3169007WL012384
|
KUSHMA DEVI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288981
|
|
KUSMA DEVI W/O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
32
|
AURAIYA
|
UP-69-007-042-001/401
(MARHAPUR)
|
3169007000NRG24120120240201534
|
12/01/2024
|
KUSHMA
|
3169007WL012384
|
KUSHMA
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288999
|
|
KUSUMA DEVI WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
AURAIYA
|
UP-69-007-042-001/402
(MARHAPUR)
|
3169007000NRG24120120240201535
|
12/01/2024
|
SHANTI
|
3169007WL012384
|
SHANTI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288984
|
|
SHANTI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
AURAIYA
|
UP-69-007-042-001/406
(MARHAPUR)
|
3169007000NRG24120120240201536
|
12/01/2024
|
CHOOTI DEVI
|
3169007WL012384
|
CHOOTI DEVI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915289002
|
|
CHHOTI DEVI WO ISWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
AURAIYA
|
UP-69-007-042-001/406
(MARHAPUR)
|
3169007000NRG24120120240201537
|
12/01/2024
|
Eshva dayal
|
3169007WL012384
|
Eshva dayal
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915288991
|
|
ISHWAR DAYAL SO MOOL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
AURAIYA
|
UP-69-007-042-001/413
(MARHAPUR)
|
3169007000NRG24120120240201538
|
12/01/2024
|
RAJA RAM
|
3169007WL012384
|
RAJA RAM
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288998
|
|
RAJARAM SO TIKOLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
AURAIYA
|
UP-69-007-042-001/429
(MARHAPUR)
|
3169007000NRG24120120240201539
|
12/01/2024
|
GEETA DEVI
|
3169007WL012384
|
GEETA DEVI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288979
|
|
GITA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
AURAIYA
|
UP-69-007-042-001/435
(MARHAPUR)
|
3169007000NRG24120120240201540
|
12/01/2024
|
PRITI
|
3169007WL012384
|
PRITI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915289000
|
|
GHANSHYAM SO NEK RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
AURAIYA
|
UP-69-007-042-001/467
(MARHAPUR)
|
3169007000NRG24120120240201542
|
12/01/2024
|
RAM SHRI
|
3169007WL012384
|
RAM SHRI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288995
|
|
RAM SHRI WO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
AURAIYA
|
UP-69-007-042-001/472
(MARHAPUR)
|
3169007000NRG24120120240201543
|
12/01/2024
|
GAYATRI DEVI
|
3169007WL012384
|
GAYATRI DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915288977
|
|
GAYATRI DEVI W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
AURAIYA
|
UP-69-007-042-001/478
(MARHAPUR)
|
3169007000NRG24120120240201544
|
12/01/2024
|
HEERAN SHRI
|
3169007WL012384
|
HEERAN SHRI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288988
|
|
HEERAN SHRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
AURAIYA
|
UP-69-007-042-001/480
(MARHAPUR)
|
3169007000NRG24120120240201545
|
12/01/2024
|
MEENU DEVI
|
3169007WL012384
|
MEENU DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915288990
|
|
MEENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
AURAIYA
|
UP-69-007-042-001/497
(MARHAPUR)
|
3169007000NRG24120120240201546
|
12/01/2024
|
Rajabeti
|
3169007WL012384
|
Rajabeti
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915289001
|
|
RAJA BETI URF RANI DEVI WO LATE JANAKI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-042-001/517
(MARHAPUR)
|
3169007000NRG24120120240201547
|
12/01/2024
|
RAJESH
|
3169007WL012384
|
RAJESH
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288992
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
AURAIYA
|
UP-69-007-042-001/525
(MARHAPUR)
|
3169007000NRG24120120240201548
|
12/01/2024
|
Veervati
|
3169007WL012384
|
Veervati
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915288982
|
|
VEERMATI W/O RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
AURAIYA
|
UP-69-007-042-001/536
(MARHAPUR)
|
3169007000NRG24120120240201549
|
12/01/2024
|
Mula
|
3169007WL012384
|
Mula
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915288986
|
|
MULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
AURAIYA
|
UP-69-007-042-001/537
(MARHAPUR)
|
3169007000NRG24120120240201550
|
12/01/2024
|
Savitri
|
3169007WL012384
|
Savitri
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915289005
|
|
SAVITRI WO RAM VILASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
AURAIYA
|
UP-69-007-042-001/539
(MARHAPUR)
|
3169007000NRG24120120240201551
|
12/01/2024
|
Ram kanti
|
3169007WL012384
|
Ram kanti
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288989
|
|
RAM KANTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
AURAIYA
|
UP-69-007-042-001/543
(MARHAPUR)
|
3169007000NRG24120120240201552
|
12/01/2024
|
Soana devi
|
3169007WL012384
|
Soana devi
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288980
|
|
SOANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
AURAIYA
|
UP-69-007-042-001/88
(MARHAPUR)
|
3169007000NRG24120120240201555
|
12/01/2024
|
Dayaram
|
3169007WL012384
|
Dayaram
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915289006
|
|
DAYARAM SO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
AURAIYA
|
UP-69-007-042-001/91
(MARHAPUR)
|
3169007000NRG24120120240201556
|
12/01/2024
|
sovran
|
3169007WL012384
|
sovran
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915288976
|
|
SOVARAN SO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|