|
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-69-007-084-001/122
(KASBA SEGANPUR)
|
3169007000NRG24180620230037609
|
18/06/2023
|
Baikunthi
|
3169007WL002967
|
Baikunthi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827847674
|
|
BAIKUNTHI WO JAY NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-084-001/144
(KASBA SEGANPUR)
|
3169007000NRG24180620230037611
|
18/06/2023
|
RAHUL KUMAR
|
3169007WL002967
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2827847671
|
|
RAHUL KUMAR SO JAYNARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-084-001/20
(KASBA SEGANPUR)
|
3169007000NRG24180620230037616
|
18/06/2023
|
KARAN SINGH
|
3169007WL002967
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847675
|
|
Mr. Karan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-084-001/26
(KASBA SEGANPUR)
|
3169007000NRG24180620230037617
|
18/06/2023
|
Lalman
|
3169007WL002967
|
Lalman
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847694
|
|
LALMAN RAJPUT SO JEEVAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-084-001/27
(KASBA SEGANPUR)
|
3169007000NRG24180620230037618
|
18/06/2023
|
SUBHASHINI
|
3169007WL002967
|
SUBHASHINI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827847677
|
|
SUBHASHINI W/O RAMBHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-084-001/46
(KASBA SEGANPUR)
|
3169007000NRG24180620230037625
|
18/06/2023
|
Lalaram
|
3169007WL002967
|
Lalaram
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827847679
|
|
LALARAM SO KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-084-001/65
(KASBA SEGANPUR)
|
3169007000NRG24180620230037628
|
18/06/2023
|
Daulat Singh
|
3169007WL002967
|
Daulat Singh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2827847678
|
|
DAULAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-084-001/66
(KASBA SEGANPUR)
|
3169007000NRG24180620230037629
|
18/06/2023
|
KELASH BABU
|
3169007WL002967
|
KELASH BABU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827847676
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-084-001/69
(KASBA SEGANPUR)
|
3169007000NRG24180620230037631
|
18/06/2023
|
Komal Devi
|
3169007WL002967
|
Komal Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847672
|
|
KOMAL KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-084-001/8
(KASBA SEGANPUR)
|
3169007000NRG24180620230037632
|
18/06/2023
|
MUHAR SINGH
|
3169007WL002967
|
MUHAR SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827847673
|
|
MUHAR SINGH SO KHYALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-084-001/100
(KASBA SEGANPUR)
|
3169007000NRG24180620230037607
|
18/06/2023
|
RAJJO
|
3169007WL002967
|
RAJJO
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847683
|
|
Ms. RAJJO .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-084-001/133
(KASBA SEGANPUR)
|
3169007000NRG24180620230037610
|
18/06/2023
|
ASHA DEVI
|
3169007WL002967
|
ASHA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847690
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-084-001/15
(KASBA SEGANPUR)
|
3169007000NRG24180620230037612
|
18/06/2023
|
JAGAT SINGH
|
3169007WL002967
|
JAGAT SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847684
|
|
JAGAT SINGH SO BACHCHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-084-001/154
(KASBA SEGANPUR)
|
3169007000NRG24180620230037613
|
18/06/2023
|
UMMED VATI
|
3169007WL002967
|
UMMED VATI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847680
|
|
Mrs. UMMED VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-084-001/168
(KASBA SEGANPUR)
|
3169007000NRG24180620230037614
|
18/06/2023
|
RAM BABU
|
3169007WL002967
|
RAM BABU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847685
|
|
RAMBABU AND REETA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-084-001/17
(KASBA SEGANPUR)
|
3169007000NRG24180620230037615
|
18/06/2023
|
RAJARAM
|
3169007WL002967
|
RAJARAM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847682
|
|
RAJA RAM SO KUNJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-084-001/28
(KASBA SEGANPUR)
|
3169007000NRG24180620230037619
|
18/06/2023
|
katore devi
|
3169007WL002967
|
katore devi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847688
|
|
PAPPI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-084-001/31
(KASBA SEGANPUR)
|
3169007000NRG24180620230037620
|
18/06/2023
|
HALIM
|
3169007WL002967
|
HALIM
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827847689
|
|
HALIM KHAN SO HANIF KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-084-001/412
(KASBA SEGANPUR)
|
3169007000NRG24180620230037623
|
18/06/2023
|
ANVARI BEGAM
|
3169007WL002967
|
ANVARI BEGAM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847691
|
|
MRS ANVARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAIYA
|
UP-69-007-084-001/43
(KASBA SEGANPUR)
|
3169007000NRG24180620230037624
|
18/06/2023
|
BADE BABU
|
3169007WL002967
|
BADE BABU
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827847693
|
|
Mr. BADE BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-084-001/5
(KASBA SEGANPUR)
|
3169007000NRG24180620230037626
|
18/06/2023
|
ARVIND PRATAP
|
3169007WL002967
|
ARVIND PRATAP
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827847687
|
|
ARVIND PRATAP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-084-001/57
(KASBA SEGANPUR)
|
3169007000NRG24180620230037627
|
18/06/2023
|
RAM ASARE
|
3169007WL002967
|
RAM ASARE
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827847686
|
|
MR RAM ASARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAIYA
|
UP-69-007-084-001/68
(KASBA SEGANPUR)
|
3169007000NRG24180620230037630
|
18/06/2023
|
SHYAM BABU
|
3169007WL002967
|
SHYAM BABU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847681
|
|
SHYAM BABU S/O NATU RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-084-001/402
(KASBA SEGANPUR)
|
3169007000NRG24180620230037622
|
18/06/2023
|
RAM KANT
|
3169007WL002967
|
RAM KANT
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827847692
|
|
Mr. RMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|