|
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-69-007-014-002/286
(SADRAPUR)
|
3169007000NRG24311020230164421
|
31/10/2023
|
VISHWANATH SINGH
|
3169007WL009651
|
VISHWANATH SINGH
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666114
|
|
VISHVNATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-014-002/2
(SADRAPUR)
|
3169007000NRG24311020230164418
|
31/10/2023
|
RAM DEVI
|
3169007WL009651
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666118
|
|
RAMBETI W/O SURESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-014-002/269
(SADRAPUR)
|
3169007000NRG24311020230164419
|
31/10/2023
|
Raj bhan singh
|
3169007WL009651
|
Raj bhan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666117
|
|
RAJBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-014-002/290
(SADRAPUR)
|
3169007000NRG24311020230164423
|
31/10/2023
|
AMAR SINGH
|
3169007WL009651
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666116
|
|
AMAR SINGH SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-014-002/293
(SADRAPUR)
|
3169007000NRG24311020230164425
|
31/10/2023
|
Vinita Devi
|
3169007WL009651
|
Vinita Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666115
|
|
VINIT DEVI WO CHHUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-014-002/294
(SADRAPUR)
|
3169007000NRG24311020230164426
|
31/10/2023
|
Kallu
|
3169007WL009651
|
Kallu
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666113
|
|
Mr. Kallu Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-014-002/298
(SADRAPUR)
|
3169007000NRG24311020230164429
|
31/10/2023
|
Maheshkumar
|
3169007WL009651
|
Maheshkumar
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666112
|
|
MAHESHKUMAR RAMKISHAN PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-014-002/279
(SADRAPUR)
|
3169007000NRG24311020230164420
|
31/10/2023
|
PRAVAL NAGENDRA
|
3169007WL009651
|
PRAVAL NAGENDRA
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666119
|
|
Mr. Praval Nagendra Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-014-002/295
(SADRAPUR)
|
3169007000NRG24311020230164427
|
31/10/2023
|
Lalita
|
3169007WL009651
|
Lalita
|
00415
|
SBIN0001380
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961666111
|
|
MRS MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|