|
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-69-007-075-001/166
(SIHAOLI)
|
3169007000NRG24050920230122029
|
05/09/2023
|
BUDHVATI
|
3169007WL006872
|
BUDHVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983560
|
|
Mrs. Buddhi Mati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-075-001/171
(SIHAOLI)
|
3169007000NRG24050920230122030
|
05/09/2023
|
MALATI
|
3169007WL006872
|
MALATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983569
|
|
MALTI DEVI WO GANPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-075-001/172
(SIHAOLI)
|
3169007000NRG24050920230122031
|
05/09/2023
|
PRADEEP SINGH
|
3169007WL006872
|
PRADEEP SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983561
|
|
PRADEEP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-075-001/18
(SIHAOLI)
|
3169007000NRG24050920230122033
|
05/09/2023
|
JEEVAN LAL
|
3169007WL006872
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983557
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAIYA
|
UP-69-007-075-001/199
(SIHAOLI)
|
3169007000NRG24050920230122034
|
05/09/2023
|
DHARMVEER
|
3169007WL006872
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983563
|
|
DHARMVEER S/O BHAJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-075-001/22
(SIHAOLI)
|
3169007000NRG24050920230122035
|
05/09/2023
|
sonpal
|
3169007WL006872
|
sonpal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983559
|
|
SONPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-075-001/29
(SIHAOLI)
|
3169007000NRG24050920230122036
|
05/09/2023
|
AHIBARAN
|
3169007WL006872
|
AHIBARAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983571
|
|
AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-075-001/31
(SIHAOLI)
|
3169007000NRG24050920230122037
|
05/09/2023
|
AHIBARAN
|
3169007WL006872
|
AHIBARAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983567
|
|
AHIVARAN SINGH S/O KUNJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-075-001/50
(SIHAOLI)
|
3169007000NRG24050920230122041
|
05/09/2023
|
NIRMAL SINGH
|
3169007WL006872
|
NIRMAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983566
|
|
NIRMAL SINGH S/O VIDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-075-001/50
(SIHAOLI)
|
3169007000NRG24050920230122042
|
05/09/2023
|
SANGEETA
|
3169007WL006872
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983568
|
|
SANGEETA WO NIRMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-075-001/6
(SIHAOLI)
|
3169007000NRG24050920230122043
|
05/09/2023
|
RAV SINGH
|
3169007WL006872
|
RAV SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983562
|
|
RAV SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-075-001/92
(SIHAOLI)
|
3169007000NRG24050920230122044
|
05/09/2023
|
Bhajan Lal
|
3169007WL006872
|
Bhajan Lal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983558
|
|
BHAJAN LAL S/O BALADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-075-001/97
(SIHAOLI)
|
3169007000NRG24050920230122045
|
05/09/2023
|
munim singh
|
3169007WL006872
|
munim singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983570
|
|
MUNIM SO SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-075-001/172
(SIHAOLI)
|
3169007000NRG24050920230122032
|
05/09/2023
|
VIMLESH KUMARI
|
3169007WL006872
|
VIMLESH KUMARI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983564
|
|
Mrs. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-075-001/387
(SIHAOLI)
|
3169007000NRG24050920230122040
|
05/09/2023
|
PRAMOD SINGH
|
3169007WL006872
|
PRAMOD SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983556
|
|
Mr. PARMOD SINGH S/O CHET LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-075-001/322
(SIHAOLI)
|
3169007000NRG24050920230122038
|
05/09/2023
|
ARUN KUMAR
|
3169007WL006872
|
ARUN KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458983565
|
|
ARUN SINGH & SANTOSH KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|