|
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-69-007-056-001/100
(JUHIKHA)
|
3169007000NRG24201020230157279
|
20/10/2023
|
AKHILESH SINGH
|
3169007WL009180
|
AKHILESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392884
|
|
AKHILESH SINGH SO JAGRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-056-001/125
(JUHIKHA)
|
3169007000NRG24201020230157280
|
20/10/2023
|
MANNA SINGH
|
3169007WL009180
|
MANNA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392870
|
|
MANNA SINGH S/O SO SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-056-001/145
(JUHIKHA)
|
3169007000NRG24201020230157281
|
20/10/2023
|
PRAMOD KUMAR
|
3169007WL009180
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392887
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-056-001/150
(JUHIKHA)
|
3169007000NRG24201020230157282
|
20/10/2023
|
RADHE SHYAM
|
3169007WL009180
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7973392873
|
|
RADHESHYAM S/O MOTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-056-001/16
(JUHIKHA)
|
3169007000NRG24201020230157283
|
20/10/2023
|
ARVINDRA SINGH
|
3169007WL009180
|
ARVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392880
|
|
ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-056-001/19
(JUHIKHA)
|
3169007000NRG24201020230157284
|
20/10/2023
|
NEELAM DEVI
|
3169007WL009180
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392882
|
|
NEELAM DEVI W/O DINESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-056-001/20
(JUHIKHA)
|
3169007000NRG24201020230157286
|
20/10/2023
|
mahendra
|
3169007WL009180
|
mahendra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7973392868
|
|
MAHENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-056-001/213
(JUHIKHA)
|
3169007000NRG24201020230157288
|
20/10/2023
|
JITENDRA SINGH
|
3169007WL009180
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392889
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAIYA
|
UP-69-007-056-001/31
(JUHIKHA)
|
3169007000NRG24201020230157290
|
20/10/2023
|
SHIV MOHAN
|
3169007WL009180
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392881
|
|
SHIV MOHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-056-001/37
(JUHIKHA)
|
3169007000NRG24201020230157291
|
20/10/2023
|
SHVI RAJ SINGH
|
3169007WL009180
|
SHVI RAJ SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392878
|
|
SHIVARAJ SINGH SO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-056-001/386
(JUHIKHA)
|
3169007000NRG24201020230157292
|
20/10/2023
|
SEVA SINGH
|
3169007WL009180
|
SEVA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392885
|
|
SEVA SINGH SO PRAYG SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-056-001/47
(JUHIKHA)
|
3169007000NRG24201020230157293
|
20/10/2023
|
DHARMENDRA SINGH
|
3169007WL009180
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392872
|
|
DHARMENDRA SINGH SO RAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-056-001/54
(JUHIKHA)
|
3169007000NRG24201020230157294
|
20/10/2023
|
Mr. RAJENDRA SINGH
|
3169007WL009180
|
Mr. RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392892
|
|
RAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-056-001/57
(JUHIKHA)
|
3169007000NRG24201020230157295
|
20/10/2023
|
ANJANI KUMAR
|
3169007WL009180
|
ANJANI KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392874
|
|
ANJANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURAIYA
|
UP-69-007-056-001/59
(JUHIKHA)
|
3169007000NRG24201020230157296
|
20/10/2023
|
RAM BHAROSE
|
3169007WL009180
|
RAM BHAROSE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392869
|
|
RAM BHAROSE S/O GANGAPRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-056-001/61
(JUHIKHA)
|
3169007000NRG24201020230157297
|
20/10/2023
|
man singh
|
3169007WL009180
|
man singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392879
|
|
MAN SINGH SO VISHAMBHAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-056-001/65
(JUHIKHA)
|
3169007000NRG24201020230157298
|
20/10/2023
|
KESH KALI
|
3169007WL009180
|
KESH KALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392866
|
|
KESHKALI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-056-001/66
(JUHIKHA)
|
3169007000NRG24201020230157299
|
20/10/2023
|
ARVINDRA SINGH
|
3169007WL009180
|
ARVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392871
|
|
Mr. ARVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-056-001/67
(JUHIKHA)
|
3169007000NRG24201020230157300
|
20/10/2023
|
HAKIM SINGH
|
3169007WL009180
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392883
|
|
HAKIM SINGH SO DALEL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-056-001/69
(JUHIKHA)
|
3169007000NRG24201020230157301
|
20/10/2023
|
SHIV CHARAN
|
3169007WL009180
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392875
|
|
SHIVCHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-056-001/75
(JUHIKHA)
|
3169007000NRG24201020230157302
|
20/10/2023
|
RAGHUNANDAN
|
3169007WL009180
|
RAGHUNANDAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392867
|
|
RAGHUNANDAN S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-056-001/8
(JUHIKHA)
|
3169007000NRG24201020230157303
|
20/10/2023
|
GYANI SINGH
|
3169007WL009180
|
GYANI SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392876
|
|
GYAN SINGH S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-056-001/95
(JUHIKHA)
|
3169007000NRG24201020230157304
|
20/10/2023
|
GUDDA DEVI
|
3169007WL009180
|
GUDDA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973392886
|
|
GUDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-056-001/96
(JUHIKHA)
|
3169007000NRG24201020230157305
|
20/10/2023
|
PANNA LAL
|
3169007WL009180
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973392890
|
|
PANNALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-056-001/210
(JUHIKHA)
|
3169007000NRG24201020230157287
|
20/10/2023
|
SANTOSH CHANDRA
|
3169007WL009180
|
SANTOSH CHANDRA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973392891
|
|
Mr. SANTOSH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
AURAIYA
|
UP-69-007-056-001/27
(JUHIKHA)
|
3169007000NRG24201020230157289
|
20/10/2023
|
SAHDEV SINGH
|
3169007WL009180
|
SAHDEV SINGH
|
00357
|
SBIN0000612
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392877
|
|
Mr. SAHDEV SINGH SO PANCHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
AURAIYA
|
UP-69-007-056-001/19
(JUHIKHA)
|
3169007000NRG24201020230157285
|
20/10/2023
|
dinesh chandra
|
3169007WL009180
|
dinesh chandra
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973392888
|
|
DINESH CHANDRA SO CHANDRA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|