|
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-69-007-067-001/11
(BHAUPUR)
|
3169007000NRG24110620230028567
|
11/06/2023
|
SURESH CHANDRA
|
3169007WL002549
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360060
|
|
SURESH CAHNDRA SO RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-067-001/116
(BHAUPUR)
|
3169007000NRG24110620230028569
|
11/06/2023
|
SATEESH
|
3169007WL002549
|
SATEESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566360054
|
|
SATISH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-067-001/117
(BHAUPUR)
|
3169007000NRG24110620230028570
|
11/06/2023
|
RAM PRAKASH
|
3169007WL002549
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360085
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-067-001/119
(BHAUPUR)
|
3169007000NRG24110620230028571
|
11/06/2023
|
OMKAR
|
3169007WL002549
|
OMKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360065
|
|
OMKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-067-001/145
(BHAUPUR)
|
3169007000NRG24110620230028575
|
11/06/2023
|
AJAY KUMAR
|
3169007WL002549
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360087
|
|
AJAY KUMAR SO BECHEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-067-001/15
(BHAUPUR)
|
3169007000NRG24110620230028576
|
11/06/2023
|
KAMLESH KUMAR
|
3169007WL002549
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360071
|
|
KAMLESH KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-067-001/169
(BHAUPUR)
|
3169007000NRG24110620230028579
|
11/06/2023
|
ravindra kumar
|
3169007WL002549
|
ravindra kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360081
|
|
RAVINDRA KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-067-001/173
(BHAUPUR)
|
3169007000NRG24110620230028581
|
11/06/2023
|
KRISHNA CHANDRA
|
3169007WL002549
|
KRISHNA CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360059
|
|
KRISHN CHANDRA SO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-067-001/18
(BHAUPUR)
|
3169007000NRG24110620230028583
|
11/06/2023
|
SHIV KUMAR
|
3169007WL002549
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360069
|
|
SHIV KUMAR SO SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-067-001/212
(BHAUPUR)
|
3169007000NRG24110620230028587
|
11/06/2023
|
PREM CHANDRA
|
3169007WL002549
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566360082
|
|
PREM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAIYA
|
UP-69-007-067-001/226
(BHAUPUR)
|
3169007000NRG24110620230028589
|
11/06/2023
|
CHANDRA SEKHAR
|
3169007WL002549
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566360068
|
|
CHANDRA SHEKHAR SO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-067-001/227
(BHAUPUR)
|
3169007000NRG24110620230028590
|
11/06/2023
|
SHYAM SINGH
|
3169007WL002549
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360052
|
|
SHAYAM SINGH SO VISHMBHAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-067-001/232
(BHAUPUR)
|
3169007000NRG24110620230028591
|
11/06/2023
|
LALLU
|
3169007WL002549
|
LALLU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566360067
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAIYA
|
UP-69-007-067-001/241
(BHAUPUR)
|
3169007000NRG24110620230028592
|
11/06/2023
|
BHUPENDRA
|
3169007WL002549
|
BHUPENDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566360086
|
|
BHUPENDRA SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-067-001/242
(BHAUPUR)
|
3169007000NRG24110620230028593
|
11/06/2023
|
CHANDRA PAL
|
3169007WL002549
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566360083
|
|
CHANDRA PAL SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-067-001/27
(BHAUPUR)
|
3169007000NRG24110620230028596
|
11/06/2023
|
ASHOK KUMAR
|
3169007WL002549
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360070
|
|
ASHOK KUMAR S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-067-001/273
(BHAUPUR)
|
3169007000NRG24110620230028597
|
11/06/2023
|
Mr JAYVEER
|
3169007WL002549
|
Mr JAYVEER
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566360056
|
|
JAYVEER SO JEEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-067-001/31
(BHAUPUR)
|
3169007000NRG24110620230028600
|
11/06/2023
|
Mr KRISHNA BIHARI
|
3169007WL002549
|
Mr KRISHNA BIHARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360077
|
|
KISHAN BIHARI SO SHRI BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-067-001/33
(BHAUPUR)
|
3169007000NRG24110620230028601
|
11/06/2023
|
Mrs MALTI DEVI
|
3169007WL002549
|
Mrs MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360084
|
|
MALTI DEVI WO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-067-001/34
(BHAUPUR)
|
3169007000NRG24110620230028602
|
11/06/2023
|
SURAJ PRASAD
|
3169007WL002549
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360076
|
|
SOORAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-067-001/43
(BHAUPUR)
|
3169007000NRG24110620230028604
|
11/06/2023
|
RAM ASARE
|
3169007WL002549
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566360073
|
|
RAM ASREY SO HETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-067-001/28
(BHAUPUR)
|
3169007000NRG24110620230028598
|
11/06/2023
|
SURESH
|
3169007WL002549
|
SURESH
|
00165
|
IBKL0001581
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566360079
|
|
SURESH S/O RAMSVARUP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-067-001/113
(BHAUPUR)
|
3169007000NRG24110620230028568
|
11/06/2023
|
MANSARAM
|
3169007WL002549
|
MANSARAM
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360061
|
|
Mr. MANSHARAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-067-001/134
(BHAUPUR)
|
3169007000NRG24110620230028572
|
11/06/2023
|
RAJENDRA
|
3169007WL002549
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360088
|
|
RAJENDRA SINGH S/O AGNU PRASAD PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-067-001/139
(BHAUPUR)
|
3169007000NRG24110620230028573
|
11/06/2023
|
DINESH
|
3169007WL002549
|
DINESH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566360066
|
|
DINESH S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-067-001/144
(BHAUPUR)
|
3169007000NRG24110620230028574
|
11/06/2023
|
DURGESH KUMAR
|
3169007WL002549
|
DURGESH KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360090
|
|
DURGESH KUMAR SO SURAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-067-001/165
(BHAUPUR)
|
3169007000NRG24110620230028578
|
11/06/2023
|
SHYAMA DEVI
|
3169007WL002549
|
SHYAMA DEVI
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566360058
|
|
SHYAMA DEVI WO BENCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-067-001/19
(BHAUPUR)
|
3169007000NRG24110620230028584
|
11/06/2023
|
Gendalal
|
3169007WL002549
|
Gendalal
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566360063
|
|
GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-067-001/20
(BHAUPUR)
|
3169007000NRG24110620230028585
|
11/06/2023
|
PRAMOD
|
3169007WL002549
|
PRAMOD
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360091
|
|
PRAMOD SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-067-001/22
(BHAUPUR)
|
3169007000NRG24110620230028588
|
11/06/2023
|
RAKESH KUMAR DOHRE
|
3169007WL002549
|
RAKESH KUMAR DOHRE
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360072
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
31
|
AURAIYA
|
UP-69-007-067-001/256
(BHAUPUR)
|
3169007000NRG24110620230028595
|
11/06/2023
|
ANIL KUMAR
|
3169007WL002549
|
ANIL KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360064
|
|
ANIL KUMAR SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-067-001/3
(BHAUPUR)
|
3169007000NRG24110620230028599
|
11/06/2023
|
SANTOSH KUMAR
|
3169007WL002549
|
SANTOSH KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360092
|
|
SANTOSH KUMAR S/O TEJRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-067-001/4
(BHAUPUR)
|
3169007000NRG24110620230028603
|
11/06/2023
|
SUNIL KUMAR
|
3169007WL002549
|
SUNIL KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360075
|
|
SUNIL KUMAR SO JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-067-001/44
(BHAUPUR)
|
3169007000NRG24110620230028605
|
11/06/2023
|
VINITA
|
3169007WL002549
|
VINITA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360055
|
|
VINITA
|
BANK OF BARODA(606985)
|
|
35
|
AURAIYA
|
UP-69-007-067-001/54
(BHAUPUR)
|
3169007000NRG24110620230028606
|
11/06/2023
|
RAJU
|
3169007WL002549
|
RAJU
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360089
|
|
RAJU SO BENCHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-067-001/57
(BHAUPUR)
|
3169007000NRG24110620230028607
|
11/06/2023
|
GUDDI DEVI
|
3169007WL002549
|
GUDDI DEVI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360080
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
37
|
AURAIYA
|
UP-69-007-067-001/58
(BHAUPUR)
|
3169007000NRG24110620230028608
|
11/06/2023
|
MERA DEVI
|
3169007WL002549
|
MERA DEVI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360051
|
|
MEERA DEVI WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-067-001/59
(BHAUPUR)
|
3169007000NRG24110620230028609
|
11/06/2023
|
SANTOSHI
|
3169007WL002549
|
SANTOSHI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360074
|
|
SANTOSHI WO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-067-001/77
(BHAUPUR)
|
3169007000NRG24110620230028610
|
11/06/2023
|
MARAG SHRI
|
3169007WL002549
|
MARAG SHRI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360078
|
|
MARAG SHRI WO VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-067-001/79
(BHAUPUR)
|
3169007000NRG24110620230028611
|
11/06/2023
|
SUGHAR SHRI
|
3169007WL002549
|
SUGHAR SHRI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360057
|
|
SUGHAR SHREE W/O SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-067-001/80
(BHAUPUR)
|
3169007000NRG24110620230028612
|
11/06/2023
|
AVADH KUMARI
|
3169007WL002549
|
AVADH KUMARI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566360062
|
|
Avadh Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
42
|
AURAIYA
|
UP-69-007-067-001/85
(BHAUPUR)
|
3169007000NRG24110620230028613
|
11/06/2023
|
RAMWATI
|
3169007WL002549
|
RAMWATI
|
00415
|
SBIN0000612
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566360053
|
|
MAYA WO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|