|
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-69-007-019-001/15
(BHARTAOL)
|
3169007000NRG24250720230083130
|
25/07/2023
|
BRINDAVAN
|
3169007WL004966
|
BRINDAVAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413036
|
|
VRANDAVAN SO KALKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/347
(BHARTAOL)
|
3169007000NRG24250720230083131
|
25/07/2023
|
HARI SINGH
|
3169007WL004966
|
HARI SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413046
|
|
HARI SINGH S/O KALKU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-001/360
(BHARTAOL)
|
3169007000NRG24250720230083132
|
25/07/2023
|
Maneesha
|
3169007WL004966
|
Maneesha
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413042
|
|
MANEESHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-001/66
(BHARTAOL)
|
3169007000NRG24250720230083134
|
25/07/2023
|
BRAHM PRATAP
|
3169007WL004966
|
BRAHM PRATAP
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413045
|
|
BRAHAM PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-019-002/142
(BHARTAOL)
|
3169007000NRG24250720230083135
|
25/07/2023
|
vimal
|
3169007WL004966
|
vimal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413037
|
|
VIMAL KUMAR S/O SOVARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-002/160
(BHARTAOL)
|
3169007000NRG24250720230083136
|
25/07/2023
|
HARPAL SINGH
|
3169007WL004966
|
HARPAL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413035
|
|
HERPAL SINGH SO JILEDAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AURAIYA
|
UP-69-007-019-002/187
(BHARTAOL)
|
3169007000NRG24250720230083137
|
25/07/2023
|
HARIOM
|
3169007WL004966
|
HARIOM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413038
|
|
HARI OM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-019-002/299
(BHARTAOL)
|
3169007000NRG24250720230083138
|
25/07/2023
|
PINKI
|
3169007WL004966
|
PINKI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413040
|
|
PINKI WO BALVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-019-002/513
(BHARTAOL)
|
3169007000NRG24250720230083139
|
25/07/2023
|
RAJANDEI
|
3169007WL004966
|
RAJANDEI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413041
|
|
RAJANDEI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-019-002/525
(BHARTAOL)
|
3169007000NRG24250720230083140
|
25/07/2023
|
DEVESH SINGH
|
3169007WL004966
|
DEVESH SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413044
|
|
DEVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-019-002/531
(BHARTAOL)
|
3169007000NRG24250720230083141
|
25/07/2023
|
GAURAV SENGAR
|
3169007WL004966
|
GAURAV SENGAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413043
|
|
GAURAV SENGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-019-001/362
(BHARTAOL)
|
3169007000NRG24250720230083133
|
25/07/2023
|
Beta lal
|
3169007WL004966
|
Beta lal
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978413039
|
|
BETA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|