|
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-69-007-033-001/128
(ASEVA)
|
3169007000NRG24071120230168026
|
07/11/2023
|
DINESH CHANDRA
|
3169007WL009987
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667806888
|
|
DINESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-033-001/138
(ASEVA)
|
3169007000NRG24071120230168027
|
07/11/2023
|
MENA DEVI
|
3169007WL009987
|
MENA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667806890
|
|
MEENADEVI W/O AVADH NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-033-001/15
(ASEVA)
|
3169007000NRG24071120230168028
|
07/11/2023
|
KRIPAL SINGH
|
3169007WL009987
|
KRIPAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667806889
|
|
KRAPAL SINGH SO MURAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-033-001/197
(ASEVA)
|
3169007000NRG24071120230168029
|
07/11/2023
|
NIRMAL
|
3169007WL009987
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667806887
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-033-001/200
(ASEVA)
|
3169007000NRG24071120230168030
|
07/11/2023
|
soni
|
3169007WL009987
|
soni
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667806891
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-033-001/209
(ASEVA)
|
3169007000NRG24071120230168031
|
07/11/2023
|
ANEESH BABU
|
3169007WL009987
|
ANEESH BABU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667806894
|
|
ANEESH BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-033-001/317
(ASEVA)
|
3169007000NRG24071120230168032
|
07/11/2023
|
SARITA DEVI
|
3169007WL009987
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667806892
|
|
SARITA DEVI WO VINOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-033-001/53
(ASEVA)
|
3169007000NRG24071120230168033
|
07/11/2023
|
ANJALI
|
3169007WL009987
|
ANJALI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667806893
|
|
MRS SMT ANJULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|