|
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)
|
3169007000NRG24201220230185231
|
20/12/2023
|
SUBEDAR
|
3169007WL011466
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940267256
|
|
SUBEDAR SO DEVIDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-084-001/122
(KASBA SEGANPUR)
|
3169007000NRG24201220230185232
|
20/12/2023
|
Baikunthi
|
3169007WL011466
|
Baikunthi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940267259
|
|
BAIKUNTHI WO JAY NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-084-001/27
(KASBA SEGANPUR)
|
3169007000NRG24201220230185234
|
20/12/2023
|
SUBHASHINI
|
3169007WL011466
|
SUBHASHINI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940267257
|
|
SUBHASHINI W/O RAMBHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-084-001/41
(KASBA SEGANPUR)
|
3169007000NRG24201220230185238
|
20/12/2023
|
RAJ KUMARI
|
3169007WL011466
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940267253
|
|
Mrs. Raj Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-084-001/46
(KASBA SEGANPUR)
|
3169007000NRG24201220230185240
|
20/12/2023
|
Lalaram
|
3169007WL011466
|
Lalaram
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940267252
|
|
LALARAM SO KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAIYA
|
UP-69-007-084-001/60
(KASBA SEGANPUR)
|
3169007000NRG24201220230185243
|
20/12/2023
|
BATASI
|
3169007WL011466
|
BATASI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940267255
|
|
MRS SMT BATASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAIYA
|
UP-69-007-084-001/65
(KASBA SEGANPUR)
|
3169007000NRG24201220230185244
|
20/12/2023
|
Daulat Singh
|
3169007WL011466
|
Daulat Singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940267254
|
|
DAULAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-084-001/7
(KASBA SEGANPUR)
|
3169007000NRG24201220230185246
|
20/12/2023
|
JAGAT RAM
|
3169007WL011466
|
JAGAT RAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940267258
|
|
JAGAT RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-084-001/17
(KASBA SEGANPUR)
|
3169007000NRG24201220230185233
|
20/12/2023
|
RAJARAM
|
3169007WL011466
|
RAJARAM
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940267250
|
|
RAJA RAM SO KUNJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-084-001/28
(KASBA SEGANPUR)
|
3169007000NRG24201220230185235
|
20/12/2023
|
katore devi
|
3169007WL011466
|
katore devi
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940267246
|
|
PAPPI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-084-001/384
(KASBA SEGANPUR)
|
3169007000NRG24201220230185236
|
20/12/2023
|
RAM LADLI
|
3169007WL011466
|
RAM LADLI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940267247
|
|
Mrs. Ram Ladli
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-084-001/412
(KASBA SEGANPUR)
|
3169007000NRG24201220230185239
|
20/12/2023
|
ANVARI BEGAM
|
3169007WL011466
|
ANVARI BEGAM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940267248
|
|
MRS ANVARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAIYA
|
UP-69-007-084-001/57
(KASBA SEGANPUR)
|
3169007000NRG24201220230185241
|
20/12/2023
|
RAM ASARE
|
3169007WL011466
|
RAM ASARE
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940267249
|
|
MR RAM ASARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAIYA
|
UP-69-007-084-001/58
(KASBA SEGANPUR)
|
3169007000NRG24201220230185242
|
20/12/2023
|
LALARAM
|
3169007WL011466
|
LALARAM
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940267251
|
|
Mr. LALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-084-001/68
(KASBA SEGANPUR)
|
3169007000NRG24201220230185245
|
20/12/2023
|
SHYAM BABU
|
3169007WL011466
|
SHYAM BABU
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940267261
|
|
SHYAM BABU S/O NATU RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-084-001/402
(KASBA SEGANPUR)
|
3169007000NRG24201220230185237
|
20/12/2023
|
RAM KANT
|
3169007WL011466
|
RAM KANT
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940267260
|
|
Mr. RMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|