|
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-69-007-035-001/182
(DHAORERA)
|
3169007000NRG24220620230041855
|
23/06/2023
|
DHARMENDRA
|
3169007WL003186
|
DHARMENDRA
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863777294
|
|
DHARMENDRA SO RAMADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-035-001/195
(DHAORERA)
|
3169007000NRG24220620230041859
|
23/06/2023
|
AJAY KUMAR
|
3169007WL003186
|
AJAY KUMAR
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863777287
|
|
AJAY KUMAR SO DEVI DAYAL
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-035-001/513
(DHAORERA)
|
3169007000NRG24220620230041868
|
23/06/2023
|
Ganga Devi
|
3169007WL003186
|
Ganga Devi
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863777285
|
|
GANGA DEVI W/O AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-035-001/194
(DHAORERA)
|
3169007000NRG24220620230041857
|
23/06/2023
|
Neetu
|
3169007WL003186
|
Neetu
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863777291
|
|
NEETU SO TAKDIRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-035-001/195
(DHAORERA)
|
3169007000NRG24220620230041858
|
23/06/2023
|
DEVIDAYAL
|
3169007WL003186
|
DEVIDAYAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863777296
|
|
DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-035-001/239
(DHAORERA)
|
3169007000NRG24220620230041860
|
23/06/2023
|
RAM CHANDRA
|
3169007WL003186
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863777288
|
|
RAM CHANDRA SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-035-001/452
(DHAORERA)
|
3169007000NRG24220620230041863
|
23/06/2023
|
hargovind
|
3169007WL003186
|
hargovind
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863777281
|
|
HAR GOVIND
|
CANARA BANK(508532)
|
|
8
|
AURAIYA
|
UP-69-007-035-001/474
(DHAORERA)
|
3169007000NRG24220620230041864
|
23/06/2023
|
Mr NISHA
|
3169007WL003186
|
Mr NISHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863777284
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/501
(DHAORERA)
|
3169007000NRG24220620230041865
|
23/06/2023
|
Mrs.SHASHI
|
3169007WL003186
|
Mrs.SHASHI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863777286
|
|
SHASHI WO VINAY
|
BANK OF INDIA(508505)
|
|
10
|
AURAIYA
|
UP-69-007-035-001/506
(DHAORERA)
|
3169007000NRG24220620230041866
|
23/06/2023
|
Sunil
|
3169007WL003186
|
Sunil
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863777289
|
|
SUNEEL SO LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-035-001/75
(DHAORERA)
|
3169007000NRG24220620230041871
|
23/06/2023
|
PANCHAM LAL
|
3169007WL003186
|
PANCHAM LAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863777290
|
|
PANCHAM LAL SO RAM NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-035-001/79
(DHAORERA)
|
3169007000NRG24220620230041872
|
23/06/2023
|
javahar
|
3169007WL003186
|
javahar
|
00354
|
PUNB0177910
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863777295
|
|
JAVAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-035-001/170
(DHAORERA)
|
3169007000NRG24220620230041854
|
23/06/2023
|
CHAKRESH KUMAR
|
3169007WL003186
|
CHAKRESH KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863777283
|
|
CHAKRESH KUMAR S/O KRASHAN SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-035-001/19
(DHAORERA)
|
3169007000NRG24220620230041856
|
23/06/2023
|
GAJRAJ SINGH
|
3169007WL003186
|
GAJRAJ SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863777299
|
|
GAJRAJ SINGH SO HARNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-035-001/3
(DHAORERA)
|
3169007000NRG24220620230041861
|
23/06/2023
|
JAIPAL SINGH
|
3169007WL003186
|
JAIPAL SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863777292
|
|
JAYPAL SINGH S/O RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-035-001/306
(DHAORERA)
|
3169007000NRG24220620230041862
|
23/06/2023
|
MHENDRA PRATAP
|
3169007WL003186
|
MHENDRA PRATAP
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863777297
|
|
MAHENDRA PRATAP SINGH
|
CANARA BANK(508532)
|
|
17
|
AURAIYA
|
UP-69-007-035-001/72
(DHAORERA)
|
3169007000NRG24220620230041869
|
23/06/2023
|
SURESH KUMAR
|
3169007WL003186
|
SURESH KUMAR
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863777293
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
AURAIYA
|
UP-69-007-035-001/73
(DHAORERA)
|
3169007000NRG24220620230041870
|
23/06/2023
|
JANAK SINGH
|
3169007WL003186
|
JANAK SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863777300
|
|
JANAK SINGH S O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-035-001/9
(DHAORERA)
|
3169007000NRG24220620230041873
|
23/06/2023
|
MAHIPAL SINGH
|
3169007WL003186
|
MAHIPAL SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863777298
|
|
MAHIPAL SINGH S/O PARAM HANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-035-001/510
(DHAORERA)
|
3169007000NRG24220620230041867
|
23/06/2023
|
Raginee
|
3169007WL003186
|
Raginee
|
00462
|
UCBA0002954
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863777282
|
|
RAGINI WO BABU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|