|
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-69-007-090-002/148
(ASEVTA)
|
3169007000NRG24050220240217356
|
05/02/2024
|
PAWAN KUMAR
|
3169007WL013161
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362033
|
|
PAVAN DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-090-002/156
(ASEVTA)
|
3169007000NRG24050220240217357
|
05/02/2024
|
YOGENDRA KUMAR
|
3169007WL013161
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362027
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAIYA
|
UP-69-007-090-002/234
(ASEVTA)
|
3169007000NRG24050220240217358
|
05/02/2024
|
PREM BABU
|
3169007WL013161
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362031
|
|
MR PREM BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAIYA
|
UP-69-007-090-002/32
(ASEVTA)
|
3169007000NRG24050220240217359
|
05/02/2024
|
SHYAM SUNDAR
|
3169007WL013161
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362023
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAIYA
|
UP-69-007-090-004/29
(ASEVTA)
|
3169007000NRG24050220240217361
|
05/02/2024
|
RAJESH
|
3169007WL013161
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362034
|
|
RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-090-004/476
(ASEVTA)
|
3169007000NRG24050220240217362
|
05/02/2024
|
jaypan singh
|
3169007WL013161
|
jaypan singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362024
|
|
JAI PAAN SINGH S/O LATE SUJAN SINGH & SA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
AURAIYA
|
UP-69-007-090-004/517
(ASEVTA)
|
3169007000NRG24050220240217364
|
05/02/2024
|
Surjan singh
|
3169007WL013161
|
Surjan singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362028
|
|
SURJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-090-004/523
(ASEVTA)
|
3169007000NRG24050220240217365
|
05/02/2024
|
Sonpal
|
3169007WL013161
|
Sonpal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362032
|
|
SONPAL SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-090-004/70
(ASEVTA)
|
3169007000NRG24050220240217366
|
05/02/2024
|
KAMAL SINGH
|
3169007WL013161
|
KAMAL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362029
|
|
KAMAL SINGH SO SUBEDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-090-004/71
(ASEVTA)
|
3169007000NRG24050220240217367
|
05/02/2024
|
sahab singh
|
3169007WL013161
|
sahab singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356362030
|
|
SAHAB SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-090-003/262
(ASEVTA)
|
3169007000NRG24050220240217360
|
05/02/2024
|
DHARA SINGH
|
3169007WL013161
|
DHARA SINGH
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362025
|
|
DHARA SINGH SO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-090-004/505
(ASEVTA)
|
3169007000NRG24050220240217363
|
05/02/2024
|
Priya kumari
|
3169007WL013161
|
Priya kumari
|
00468
|
UBIN0569950
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356362026
|
|
Mrs. PRIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|