|
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-69-007-014-001/13
(SADRAPUR)
|
3169007000NRG24211020230158926
|
21/10/2023
|
DEVIDAYAL
|
3169007WL009260
|
DEVIDAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398954
|
|
DEVI DAYAL S/O PUTTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-014-001/188
(SADRAPUR)
|
3169007000NRG24211020230158927
|
21/10/2023
|
Mr RAJ KUMAR
|
3169007WL009260
|
Mr RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398963
|
|
RAJ KUMAR SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-014-001/191
(SADRAPUR)
|
3169007000NRG24211020230158928
|
21/10/2023
|
JYOTI
|
3169007WL009260
|
JYOTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398950
|
|
JYOTI WO HARIOM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-014-001/192
(SADRAPUR)
|
3169007000NRG24211020230158929
|
21/10/2023
|
RAJVEER
|
3169007WL009260
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398961
|
|
RAJVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-014-001/209
(SADRAPUR)
|
3169007000NRG24211020230158930
|
21/10/2023
|
REVATI DEVI
|
3169007WL009260
|
REVATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398965
|
|
REWATI DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-014-001/214
(SADRAPUR)
|
3169007000NRG24211020230158931
|
21/10/2023
|
Mr BRAJENDRA KUMAR
|
3169007WL009260
|
Mr BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398964
|
|
BRIJENDRA KUMAR SO AATMARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-014-001/230
(SADRAPUR)
|
3169007000NRG24211020230158932
|
21/10/2023
|
Ramnaresh
|
3169007WL009260
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398966
|
|
RAM NARESH SO SHOBHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-014-001/244
(SADRAPUR)
|
3169007000NRG24211020230158933
|
21/10/2023
|
Chandrabhan
|
3169007WL009260
|
Chandrabhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398953
|
|
CHANDRABHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-014-001/252
(SADRAPUR)
|
3169007000NRG24211020230158934
|
21/10/2023
|
Gyanendra
|
3169007WL009260
|
Gyanendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398967
|
|
GYANENDRA KUMAR SO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-014-001/267
(SADRAPUR)
|
3169007000NRG24211020230158935
|
21/10/2023
|
bhanupratap singh
|
3169007WL009260
|
bhanupratap singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398959
|
|
BHANUPRATAP SINGH S/O BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-014-001/285
(SADRAPUR)
|
3169007000NRG24211020230158937
|
21/10/2023
|
JAGRAM
|
3169007WL009260
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398948
|
|
JAGRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-014-001/286
(SADRAPUR)
|
3169007000NRG24211020230158938
|
21/10/2023
|
PREM SHANKAR
|
3169007WL009260
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398944
|
|
PREM SHANKKAR SO CHAKKI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-014-001/295
(SADRAPUR)
|
3169007000NRG24211020230158940
|
21/10/2023
|
Mrs DHRUV JI
|
3169007WL009260
|
Mrs DHRUV JI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398946
|
|
DHRUV JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-014-001/297
(SADRAPUR)
|
3169007000NRG24211020230158941
|
21/10/2023
|
Mrs SONALI
|
3169007WL009260
|
Mrs SONALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398968
|
|
SONALI WO RAGHAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-014-001/304
(SADRAPUR)
|
3169007000NRG24211020230158942
|
21/10/2023
|
Mr SURENDRA PAL SINGH
|
3169007WL009260
|
Mr SURENDRA PAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398962
|
|
SURENDRAPAL SO SHIVNATHSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-014-001/315
(SADRAPUR)
|
3169007000NRG24211020230158943
|
21/10/2023
|
KUSHAL PAL
|
3169007WL009260
|
KUSHAL PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398949
|
|
KUSHAL PAL SINGH SO GANG SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-014-001/316
(SADRAPUR)
|
3169007000NRG24211020230158944
|
21/10/2023
|
UPENDRA SINGH
|
3169007WL009260
|
UPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398951
|
|
UPENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
AURAIYA
|
UP-69-007-014-001/323
(SADRAPUR)
|
3169007000NRG24211020230158946
|
21/10/2023
|
BHURE
|
3169007WL009260
|
BHURE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398945
|
|
BHURE SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-014-001/37
(SADRAPUR)
|
3169007000NRG24211020230158947
|
21/10/2023
|
Mr NARENDRA
|
3169007WL009260
|
Mr NARENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398960
|
|
NARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-014-001/41
(SADRAPUR)
|
3169007000NRG24211020230158948
|
21/10/2023
|
Rajesh Kumar
|
3169007WL009260
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398952
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-014-001/45
(SADRAPUR)
|
3169007000NRG24211020230158949
|
21/10/2023
|
Mr Mahesh
|
3169007WL009260
|
Mr Mahesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398955
|
|
MAHESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-014-001/84
(SADRAPUR)
|
3169007000NRG24211020230158950
|
21/10/2023
|
KULDEEP
|
3169007WL009260
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398956
|
|
KULDEEP S/O HOTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-014-001/275
(SADRAPUR)
|
3169007000NRG24211020230158936
|
21/10/2023
|
SUNIL KUMAR
|
3169007WL009260
|
SUNIL KUMAR
|
00078
|
CNRB0004282
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398958
|
|
SUNIL KUMAR S/O BABU RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-014-001/287
(SADRAPUR)
|
3169007000NRG24211020230158939
|
21/10/2023
|
ASHA DEVI
|
3169007WL009260
|
ASHA DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398957
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-014-001/317
(SADRAPUR)
|
3169007000NRG24211020230158945
|
21/10/2023
|
DHRUVJEE
|
3169007WL009260
|
DHRUVJEE
|
00354
|
PUNB0799900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973398947
|
|
DHRUVJEE S/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|