|
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-69-007-070-001/124
(TYOR LAL PUR)
|
3169007000NRG24280620230048383
|
28/06/2023
|
PRAMOD KUMAR
|
3169007WL003490
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524844
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-070-001/138
(TYOR LAL PUR)
|
3169007000NRG24280620230048384
|
28/06/2023
|
RAJA BETI
|
3169007WL003490
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507524853
|
|
RAJA BETI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-070-001/2
(TYOR LAL PUR)
|
3169007000NRG24280620230048385
|
28/06/2023
|
ISAK AHMAD
|
3169007WL003490
|
ISAK AHMAD
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507524855
|
|
ISHAK AHAMAD SO VASEER KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-070-001/23
(TYOR LAL PUR)
|
3169007000NRG24280620230048386
|
28/06/2023
|
KRISHAN AUTAR
|
3169007WL003490
|
KRISHAN AUTAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524843
|
|
KRISHNA AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-070-001/24
(TYOR LAL PUR)
|
3169007000NRG24280620230048387
|
28/06/2023
|
SABIR KHAN
|
3169007WL003490
|
SABIR KHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524849
|
|
SABIR KHAN S/O SAHAJAD KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-070-001/360
(TYOR LAL PUR)
|
3169007000NRG24280620230048388
|
28/06/2023
|
MAN MOHAN
|
3169007WL003490
|
MAN MOHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524852
|
|
MANMOHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-070-001/385
(TYOR LAL PUR)
|
3169007000NRG24280620230048389
|
28/06/2023
|
JITENDRA KUMAR
|
3169007WL003490
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507524848
|
|
JITENDRA KUMAR SO BADE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-070-001/409
(TYOR LAL PUR)
|
3169007000NRG24280620230048390
|
28/06/2023
|
HARPAL SINGH
|
3169007WL003490
|
HARPAL SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524854
|
|
HARPAL SINGH SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-070-001/447
(TYOR LAL PUR)
|
3169007000NRG24280620230048391
|
28/06/2023
|
SHIVAM KUMAR
|
3169007WL003490
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524856
|
|
SHIVAM KUMAR SO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-070-001/57
(TYOR LAL PUR)
|
3169007000NRG24280620230048393
|
28/06/2023
|
RAM KUMAR
|
3169007WL003490
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524845
|
|
RAM KUMAR S/O SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-070-001/64
(TYOR LAL PUR)
|
3169007000NRG24280620230048394
|
28/06/2023
|
SATEESH BABU
|
3169007WL003490
|
SATEESH BABU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524846
|
|
SATISH BABU S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-070-001/65
(TYOR LAL PUR)
|
3169007000NRG24280620230048395
|
28/06/2023
|
SAYAPRAKASH
|
3169007WL003490
|
SAYAPRAKASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524847
|
|
SATYA PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-070-001/76
(TYOR LAL PUR)
|
3169007000NRG24280620230048396
|
28/06/2023
|
RAMCHARAN
|
3169007WL003490
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507524842
|
|
RAMVARAN S/O RAMADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-070-001/90
(TYOR LAL PUR)
|
3169007000NRG24280620230048397
|
28/06/2023
|
URMILA DEVI
|
3169007WL003490
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524850
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-070-001/450
(TYOR LAL PUR)
|
3169007000NRG24280620230048392
|
28/06/2023
|
RUBEENA
|
3169007WL003490
|
RUBEENA
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507524851
|
|
RUBINA BEGUM WO SHAMEEN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|