|
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-69-007-056-001/11
(JUHIKHA)
|
3169007000NRG24230820230109510
|
23/08/2023
|
Shive kumar
|
3169007WL006286
|
Shive kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843742
|
|
SHIV KUMAR SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-056-001/205
(JUHIKHA)
|
3169007000NRG24230820230109512
|
23/08/2023
|
maya devi
|
3169007WL006286
|
maya devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843749
|
|
MAYA DEVI WO RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-056-001/26
(JUHIKHA)
|
3169007000NRG24230820230109514
|
23/08/2023
|
GUDDI DEVI
|
3169007WL006286
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843741
|
|
GUDDI DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-056-001/26
(JUHIKHA)
|
3169007000NRG24230820230109513
|
23/08/2023
|
RAJENDRA KUMAR
|
3169007WL006286
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843754
|
|
RAJENDRA KUMAR S/O KUNJ BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-056-001/31
(JUHIKHA)
|
3169007000NRG24230820230109515
|
23/08/2023
|
SHIV MOHAN
|
3169007WL006286
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843745
|
|
SHIV MOHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-056-001/38
(JUHIKHA)
|
3169007000NRG24230820230109516
|
23/08/2023
|
ravindra
|
3169007WL006286
|
ravindra
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843744
|
|
RAVICHANDRA SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-056-001/409
(JUHIKHA)
|
3169007000NRG24230820230109517
|
23/08/2023
|
GAJENDRA KUMAR
|
3169007WL006286
|
GAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843750
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAIYA
|
UP-69-007-056-001/42
(JUHIKHA)
|
3169007000NRG24230820230109518
|
23/08/2023
|
BHEEKHAM
|
3169007WL006286
|
BHEEKHAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843753
|
|
BHEEKHAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-056-001/61
(JUHIKHA)
|
3169007000NRG24230820230109523
|
23/08/2023
|
man singh
|
3169007WL006286
|
man singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843743
|
|
MAN SINGH SO VISHAMBHAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-056-001/68
(JUHIKHA)
|
3169007000NRG24230820230109524
|
23/08/2023
|
Mr. RAMKANT
|
3169007WL006286
|
Mr. RAMKANT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843748
|
|
RAMAKANT SO SHAMBHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-056-001/8
(JUHIKHA)
|
3169007000NRG24230820230109525
|
23/08/2023
|
GYANI SINGH
|
3169007WL006286
|
GYANI SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843755
|
|
GYAN SINGH S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-056-001/80
(JUHIKHA)
|
3169007000NRG24230820230109526
|
23/08/2023
|
MANOJ KUMAR
|
3169007WL006286
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843746
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-056-001/99
(JUHIKHA)
|
3169007000NRG24230820230109527
|
23/08/2023
|
RAM MURTI
|
3169007WL006286
|
RAM MURTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843752
|
|
RAM MURTI WO SHADI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-056-001/454
(JUHIKHA)
|
3169007000NRG24230820230109520
|
23/08/2023
|
Umakant
|
3169007WL006286
|
Umakant
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843751
|
|
MR UMA KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-056-001/444
(JUHIKHA)
|
3169007000NRG24230820230109519
|
23/08/2023
|
Mukesh Kumar
|
3169007WL006286
|
Mukesh Kumar
|
00415
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930843747
|
|
MUKESH KUMAR S/O PRABHUDAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|