|
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-69-007-067-001/106
(BHAUPUR)
|
3169007000NRG24110320240235887
|
11/03/2024
|
JAGJEEVAN
|
3169007WL014229
|
JAGJEEVAN
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601006
|
|
JAG JIVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-067-001/127
(BHAUPUR)
|
3169007000NRG24110320240235890
|
11/03/2024
|
BRAJESH KUMAR
|
3169007WL014229
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601028
|
|
BRIJESH KUMAR S/O PRAMOD KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-067-001/140
(BHAUPUR)
|
3169007000NRG24110320240235893
|
11/03/2024
|
radhukul
|
3169007WL014229
|
radhukul
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601007
|
|
MR RAGHUKUL O
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAIYA
|
UP-69-007-067-001/141
(BHAUPUR)
|
3169007000NRG24110320240235894
|
11/03/2024
|
SHRI KRISHNAS
|
3169007WL014229
|
SHRI KRISHNAS
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601008
|
|
SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-067-001/154
(BHAUPUR)
|
3169007000NRG24110320240235896
|
11/03/2024
|
RAM BHASORE
|
3169007WL014229
|
RAM BHASORE
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601042
|
|
RAM BHAROSE
|
IDBI BANK(607095)
|
|
6
|
AURAIYA
|
UP-69-007-067-001/172
(BHAUPUR)
|
3169007000NRG24110320240235897
|
11/03/2024
|
PREETI
|
3169007WL014229
|
PREETI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601033
|
|
Priti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AURAIYA
|
UP-69-007-067-001/223
(BHAUPUR)
|
3169007000NRG24110320240235901
|
11/03/2024
|
SUMAN DEVI
|
3169007WL014229
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601041
|
|
SUMAN DEVI WO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-067-001/228
(BHAUPUR)
|
3169007000NRG24110320240235902
|
11/03/2024
|
KRISHNA CHANRA
|
3169007WL014229
|
KRISHNA CHANRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601013
|
|
KRASHN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-067-001/231
(BHAUPUR)
|
3169007000NRG24110320240235903
|
11/03/2024
|
GITA
|
3169007WL014229
|
GITA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601014
|
|
GEETA DEVI WO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-067-001/296
(BHAUPUR)
|
3169007000NRG24110320240235910
|
11/03/2024
|
ARUN KUMAR
|
3169007WL014229
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601016
|
|
ARUN KUMAR S/O JAGDEESH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-067-001/298
(BHAUPUR)
|
3169007000NRG24110320240235911
|
11/03/2024
|
Kuldeep
|
3169007WL014229
|
Kuldeep
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601031
|
|
KULDEEP KUMAR S/O SHYAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-067-001/307
(BHAUPUR)
|
3169007000NRG24110320240235913
|
11/03/2024
|
Mrs. REKHA DEVI
|
3169007WL014229
|
Mrs. REKHA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601023
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
13
|
AURAIYA
|
UP-69-007-067-001/53
(BHAUPUR)
|
3169007000NRG24110320240235915
|
11/03/2024
|
laxmi naranay
|
3169007WL014229
|
laxmi naranay
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601029
|
|
LAXAMI NARAYAN S/O JAMUNA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-067-001/89
(BHAUPUR)
|
3169007000NRG24110320240235922
|
11/03/2024
|
SOVRAN SINGH
|
3169007WL014229
|
SOVRAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601024
|
|
SOBRAN DO LATE JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-067-001/254
(BHAUPUR)
|
3169007000NRG24110320240235905
|
11/03/2024
|
DHEERENDRA
|
3169007WL014229
|
DHEERENDRA
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601027
|
|
DHIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-067-001/132
(BHAUPUR)
|
3169007000NRG24110320240235891
|
11/03/2024
|
MrVimal Kumar
|
3169007WL014229
|
MrVimal Kumar
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119601019
|
|
Mr. VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-067-001/255
(BHAUPUR)
|
3169007000NRG24110320240235906
|
11/03/2024
|
KUSUM LATA
|
3169007WL014229
|
KUSUM LATA
|
00165
|
IBKL0001581
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601039
|
|
KUSUM LATA
|
UNION BANK OF INDIA(508500)
|
|
18
|
AURAIYA
|
UP-69-007-067-001/262
(BHAUPUR)
|
3169007000NRG24110320240235907
|
11/03/2024
|
HAREE SHANKAR PATHAK
|
3169007WL014229
|
HAREE SHANKAR PATHAK
|
00165
|
IBKL0001581
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601005
|
|
HAREE SHANKAR PATHAK S O SUMIT NARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-067-001/99
(BHAUPUR)
|
3169007000NRG24110320240235923
|
11/03/2024
|
HARI BABU
|
3169007WL014229
|
HARI BABU
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601004
|
|
HARI BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-067-001/10
(BHAUPUR)
|
3169007000NRG24110320240235884
|
11/03/2024
|
RAM KUMAR
|
3169007WL014229
|
RAM KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601010
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
AURAIYA
|
UP-69-007-067-001/103
(BHAUPUR)
|
3169007000NRG24110320240235885
|
11/03/2024
|
DINESH CHANDRA
|
3169007WL014229
|
DINESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601015
|
|
DINESH S/O RABOODE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
AURAIYA
|
UP-69-007-067-001/104
(BHAUPUR)
|
3169007000NRG24110320240235886
|
11/03/2024
|
KRISHNA KANTI
|
3169007WL014229
|
KRISHNA KANTI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601043
|
|
KRASHNA KANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-067-001/120
(BHAUPUR)
|
3169007000NRG24110320240235888
|
11/03/2024
|
VINOD KUMAR
|
3169007WL014229
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601034
|
|
VINOD KUMAR S/O SHIV BALAK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
AURAIYA
|
UP-69-007-067-001/125
(BHAUPUR)
|
3169007000NRG24110320240235889
|
11/03/2024
|
RAMANAND
|
3169007WL014229
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601012
|
|
RAMANAND RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-067-001/133
(BHAUPUR)
|
3169007000NRG24110320240235892
|
11/03/2024
|
RAKESH KUMAR
|
3169007WL014229
|
RAKESH KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601009
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
26
|
AURAIYA
|
UP-69-007-067-001/200
(BHAUPUR)
|
3169007000NRG24110320240235898
|
11/03/2024
|
RAJESH
|
3169007WL014229
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601011
|
|
RAJESH KUMAR PAL S/O LALLI PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-067-001/207
(BHAUPUR)
|
3169007000NRG24110320240235899
|
11/03/2024
|
GANGA RAM
|
3169007WL014229
|
GANGA RAM
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119601032
|
|
GANGA RAM DHANI RAM
|
BANK OF INDIA(508505)
|
|
28
|
AURAIYA
|
UP-69-007-067-001/217
(BHAUPUR)
|
3169007000NRG24110320240235900
|
11/03/2024
|
AALOJ BABU
|
3169007WL014229
|
AALOJ BABU
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601025
|
|
ALOJ KUMAR SO LATE P
|
BANK OF BARODA(606985)
|
|
29
|
AURAIYA
|
UP-69-007-067-001/66
(BHAUPUR)
|
3169007000NRG24110320240235918
|
11/03/2024
|
SARVESH KUMARI
|
3169007WL014229
|
SARVESH KUMARI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601036
|
|
SARVESH KUMAR WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-067-001/70
(BHAUPUR)
|
3169007000NRG24110320240235919
|
11/03/2024
|
REKHA
|
3169007WL014229
|
REKHA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601035
|
|
REKHA WO SOVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-067-001/84
(BHAUPUR)
|
3169007000NRG24110320240235921
|
11/03/2024
|
NATHU RAM
|
3169007WL014229
|
NATHU RAM
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601030
|
|
NATHURAM S/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
32
|
AURAIYA
|
UP-69-007-067-001/243
(BHAUPUR)
|
3169007000NRG24110320240235904
|
11/03/2024
|
NARENDRA SINGH
|
3169007WL014229
|
NARENDRA SINGH
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601026
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAIYA
|
UP-69-007-067-001/276
(BHAUPUR)
|
3169007000NRG24110320240235909
|
11/03/2024
|
SHIVAM PATHAK
|
3169007WL014229
|
SHIVAM PATHAK
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601037
|
|
SHIVAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAIYA
|
UP-69-007-067-001/304
(BHAUPUR)
|
3169007000NRG24110320240235912
|
11/03/2024
|
vivek kumar
|
3169007WL014229
|
vivek kumar
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601017
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AURAIYA
|
UP-69-007-067-001/62
(BHAUPUR)
|
3169007000NRG24110320240235916
|
11/03/2024
|
BRIJ GOPAL
|
3169007WL014229
|
BRIJ GOPAL
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601018
|
|
BRAJ GOPAL DUBEY S/O NIKSAN DUBEY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
36
|
AURAIYA
|
UP-69-007-067-001/63
(BHAUPUR)
|
3169007000NRG24110320240235917
|
11/03/2024
|
ASHOK KUMAR
|
3169007WL014229
|
ASHOK KUMAR
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601040
|
|
MR ASHOK KUMAR DUVEDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAIYA
|
UP-69-007-067-001/83
(BHAUPUR)
|
3169007000NRG24110320240235920
|
11/03/2024
|
ramesh chandra
|
3169007WL014229
|
ramesh chandra
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601021
|
|
Ramesh Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
AURAIYA
|
UP-69-007-067-001/309
(BHAUPUR)
|
3169007000NRG24110320240235914
|
11/03/2024
|
Suresh Chand Pathak
|
3169007WL014229
|
Suresh Chand Pathak
|
00415
|
SBIN0016723
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601020
|
|
SURESH CHANDRA PATHAK S/O MR MEWALAL PAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
39
|
AURAIYA
|
UP-69-007-067-001/275
(BHAUPUR)
|
3169007000NRG24110320240235908
|
11/03/2024
|
GOVIND PATHAK
|
3169007WL014229
|
GOVIND PATHAK
|
00462
|
UCBA0002954
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601038
|
|
GOVIND PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
40
|
AURAIYA
|
UP-69-007-067-001/146
(BHAUPUR)
|
3169007000NRG24110320240235895
|
11/03/2024
|
SARVESH KUMAR
|
3169007WL014229
|
SARVESH KUMAR
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119601022
|
|
SARVESH KUMAR SO RAM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|