|
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-69-007-019-001/226
(BHARTAOL)
|
3169007000NRG24041020230143691
|
04/10/2023
|
krishana devi
|
3169007WL008347
|
krishana devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233783
|
|
KRISHNA DEVI WO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/55
(BHARTAOL)
|
3169007000NRG24041020230143692
|
04/10/2023
|
ROOP SINGH
|
3169007WL008347
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233774
|
|
ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-002/10
(BHARTAOL)
|
3169007000NRG24041020230143693
|
04/10/2023
|
jaychandra
|
3169007WL008347
|
jaychandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233773
|
|
JAY CHANDRA S O JAGANNATH
|
IDBI BANK(607095)
|
|
4
|
AURAIYA
|
UP-69-007-019-002/101
(BHARTAOL)
|
3169007000NRG24041020230143694
|
04/10/2023
|
Mr.SANTNATH SINGH
|
3169007WL008347
|
Mr.SANTNATH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233778
|
|
SANTNATH SINGH S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-019-002/102
(BHARTAOL)
|
3169007000NRG24041020230143695
|
04/10/2023
|
SHIV VEER SINGH
|
3169007WL008347
|
SHIV VEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233791
|
|
SHIVVEER SINGH SO VEER BAHADUR SENGAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-002/116
(BHARTAOL)
|
3169007000NRG24041020230143696
|
04/10/2023
|
urmila devi
|
3169007WL008347
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233775
|
|
URMILA DEVI W/O LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-002/135
(BHARTAOL)
|
3169007000NRG24041020230143697
|
04/10/2023
|
JAY DEVI
|
3169007WL008347
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233782
|
|
JAIDEVI WO CHANDRA SEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-019-002/194
(BHARTAOL)
|
3169007000NRG24041020230143698
|
04/10/2023
|
NETRA PAL
|
3169007WL008347
|
NETRA PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233781
|
|
NETRA PAL SINGH SO RAGHURAJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-019-002/211
(BHARTAOL)
|
3169007000NRG24041020230143699
|
04/10/2023
|
VISHAVNATH SINGH
|
3169007WL008347
|
VISHAVNATH SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456233790
|
|
Mr. VISHWNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-019-002/215
(BHARTAOL)
|
3169007000NRG24041020230143700
|
04/10/2023
|
VIDHAVATI
|
3169007WL008347
|
VIDHAVATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456233776
|
|
VIDYAVATI WO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-019-002/305
(BHARTAOL)
|
3169007000NRG24041020230143701
|
04/10/2023
|
GORAKH SINGH
|
3169007WL008347
|
GORAKH SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456233786
|
|
GORAKH SINGH SO JAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-019-002/319
(BHARTAOL)
|
3169007000NRG24041020230143702
|
04/10/2023
|
sudha devi
|
3169007WL008347
|
sudha devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233789
|
|
SUDHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-019-002/321
(BHARTAOL)
|
3169007000NRG24041020230143703
|
04/10/2023
|
sandhya
|
3169007WL008347
|
sandhya
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233784
|
|
SANDHYA DEVI WO ASHVANI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-019-002/507
(BHARTAOL)
|
3169007000NRG24041020230143704
|
04/10/2023
|
SHAKAR SINGH
|
3169007WL008347
|
SHAKAR SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456233779
|
|
SHANKER SINGH S/O JILEDAR SING .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-019-002/508
(BHARTAOL)
|
3169007000NRG24041020230143705
|
04/10/2023
|
BRAENDRA SINGH
|
3169007WL008347
|
BRAENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456233788
|
|
BRAJENDR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-019-002/513
(BHARTAOL)
|
3169007000NRG24041020230143706
|
04/10/2023
|
RAJANDEI
|
3169007WL008347
|
RAJANDEI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233785
|
|
RAJANDEI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-019-002/517
(BHARTAOL)
|
3169007000NRG24041020230143707
|
04/10/2023
|
GYAN SHRI
|
3169007WL008347
|
GYAN SHRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233777
|
|
GYAN SHRI WO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-019-002/531
(BHARTAOL)
|
3169007000NRG24041020230143708
|
04/10/2023
|
GAURAV SENGAR
|
3169007WL008347
|
GAURAV SENGAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456233787
|
|
GAURAV SENGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-019-002/93
(BHARTAOL)
|
3169007000NRG24041020230143709
|
04/10/2023
|
shankar singh
|
3169007WL008347
|
shankar singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456233780
|
|
Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|