|
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-69-007-084-001/12
(KASBA SEGANPUR)
|
3169007000NRG24161020230153216
|
16/10/2023
|
SUBEDAR
|
3169007WL008916
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457048237
|
|
SUBEDAR SO DEVIDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-084-001/144
(KASBA SEGANPUR)
|
3169007000NRG24161020230153217
|
16/10/2023
|
RAHUL KUMAR
|
3169007WL008916
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457048221
|
|
RAHUL KUMAR SO JAYNARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-084-001/20
(KASBA SEGANPUR)
|
3169007000NRG24161020230153222
|
16/10/2023
|
KARAN SINGH
|
3169007WL008916
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457048238
|
|
Mr. Karan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-084-001/65
(KASBA SEGANPUR)
|
3169007000NRG24161020230153233
|
16/10/2023
|
Daulat Singh
|
3169007WL008916
|
Daulat Singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457048236
|
|
DAULAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-084-001/66
(KASBA SEGANPUR)
|
3169007000NRG24161020230153234
|
16/10/2023
|
KELASH BABU
|
3169007WL008916
|
KELASH BABU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457048222
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-084-001/100
(KASBA SEGANPUR)
|
3169007000NRG24161020230153214
|
16/10/2023
|
RAJJO
|
3169007WL008916
|
RAJJO
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048230
|
|
Ms. RAJJO .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-084-001/15
(KASBA SEGANPUR)
|
3169007000NRG24161020230153218
|
16/10/2023
|
JAGAT SINGH
|
3169007WL008916
|
JAGAT SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457048229
|
|
JAGAT SINGH SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-084-001/154
(KASBA SEGANPUR)
|
3169007000NRG24161020230153219
|
16/10/2023
|
UMMED VATI
|
3169007WL008916
|
UMMED VATI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048234
|
|
Mrs. UMMED VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-084-001/168
(KASBA SEGANPUR)
|
3169007000NRG24161020230153220
|
16/10/2023
|
RAM BABU
|
3169007WL008916
|
RAM BABU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048228
|
|
RAMBABU AND REETA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-084-001/17
(KASBA SEGANPUR)
|
3169007000NRG24161020230153221
|
16/10/2023
|
RAJARAM
|
3169007WL008916
|
RAJARAM
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457048224
|
|
RAJA RAM SO KUNJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-084-001/29
(KASBA SEGANPUR)
|
3169007000NRG24161020230153224
|
16/10/2023
|
PAPPU
|
3169007WL008916
|
PAPPU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048225
|
|
PAPPU SO SHOBHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-084-001/31
(KASBA SEGANPUR)
|
3169007000NRG24161020230153225
|
16/10/2023
|
HALIM
|
3169007WL008916
|
HALIM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048231
|
|
HALIM KHAN SO HANIF KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-084-001/412
(KASBA SEGANPUR)
|
3169007000NRG24161020230153227
|
16/10/2023
|
ANVARI BEGAM
|
3169007WL008916
|
ANVARI BEGAM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048241
|
|
MRS ANVARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAIYA
|
UP-69-007-084-001/414
(KASBA SEGANPUR)
|
3169007000NRG24161020230153228
|
16/10/2023
|
MUL CHANDRA
|
3169007WL008916
|
MUL CHANDRA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048223
|
|
Mr. Mul Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-084-001/5
(KASBA SEGANPUR)
|
3169007000NRG24161020230153230
|
16/10/2023
|
ARVIND PRATAP
|
3169007WL008916
|
ARVIND PRATAP
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457048227
|
|
ARVIND PRATAP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-084-001/57
(KASBA SEGANPUR)
|
3169007000NRG24161020230153231
|
16/10/2023
|
RAM ASARE
|
3169007WL008916
|
RAM ASARE
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457048226
|
|
MR RAM ASARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAIYA
|
UP-69-007-084-001/62
(KASBA SEGANPUR)
|
3169007000NRG24161020230153232
|
16/10/2023
|
RAM KUMAR
|
3169007WL008916
|
RAM KUMAR
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457048232
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-084-001/68
(KASBA SEGANPUR)
|
3169007000NRG24161020230153235
|
16/10/2023
|
SHYAM BABU
|
3169007WL008916
|
SHYAM BABU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048233
|
|
SHYAM BABU S/O NATU RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-084-001/234
(KASBA SEGANPUR)
|
3169007000NRG24161020230153223
|
16/10/2023
|
ERSHAN KHAN
|
3169007WL008916
|
ERSHAN KHAN
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048235
|
|
MR AHASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAIYA
|
UP-69-007-084-001/420
(KASBA SEGANPUR)
|
3169007000NRG24161020230153229
|
16/10/2023
|
MAUJI LAL
|
3169007WL008916
|
MAUJI LAL
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457048239
|
|
MR MAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-084-001/402
(KASBA SEGANPUR)
|
3169007000NRG24161020230153226
|
16/10/2023
|
RAM KANT
|
3169007WL008916
|
RAM KANT
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457048240
|
|
Mr. RMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|