|
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-69-007-034-001/11
(RUDAOLI)
|
3169007000NRG24190720230073739
|
20/07/2023
|
KESH KALI
|
3169007WL004548
|
KESH KALI
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480675
|
|
Keshkali
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-034-001/144
(RUDAOLI)
|
3169007000NRG24190720230073741
|
20/07/2023
|
SARASVATI DEVI
|
3169007WL004548
|
SARASVATI DEVI
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955480673
|
|
SARASVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-034-001/19
(RUDAOLI)
|
3169007000NRG24190720230073744
|
20/07/2023
|
RAMMURTI
|
3169007WL004548
|
RAMMURTI
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955480678
|
|
Rammurti
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-034-001/46
(RUDAOLI)
|
3169007000NRG24190720230073748
|
20/07/2023
|
MHARAJ SINGH
|
3169007WL004548
|
MHARAJ SINGH
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955480674
|
|
MAHARAJ SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-034-001/47
(RUDAOLI)
|
3169007000NRG24190720230073749
|
20/07/2023
|
SAVITRI
|
3169007WL004548
|
SAVITRI
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480677
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-034-001/60
(RUDAOLI)
|
3169007000NRG24190720230073751
|
20/07/2023
|
ANKIT KUMAR
|
3169007WL004548
|
ANKIT KUMAR
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955480679
|
|
Ankit Kumar
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-034-001/8
(RUDAOLI)
|
3169007000NRG24190720230073755
|
20/07/2023
|
GAYATRI DEVI
|
3169007WL004548
|
GAYATRI DEVI
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480676
|
|
GAYTRI DEVI WO AJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-034-001/83
(RUDAOLI)
|
3169007000NRG24190720230073756
|
20/07/2023
|
SUNITA DEVEE
|
3169007WL004548
|
SUNITA DEVEE
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480685
|
|
SUNITA DEVI WO DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-034-001/157
(RUDAOLI)
|
3169007000NRG24190720230073742
|
20/07/2023
|
abhishek
|
3169007WL004548
|
abhishek
|
00089
|
CBIN0280148
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955480672
|
|
ABHISHEK .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-034-001/126
(RUDAOLI)
|
3169007000NRG24190720230073740
|
20/07/2023
|
Mr.Pratik Tiwari
|
3169007WL004548
|
Mr.Pratik Tiwari
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955480682
|
|
Mr. Pratik Tiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-034-001/18
(RUDAOLI)
|
3169007000NRG24190720230073743
|
20/07/2023
|
RAM BABU
|
3169007WL004548
|
RAM BABU
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480670
|
|
Mr. RAM BABU NRG
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-034-001/20
(RUDAOLI)
|
3169007000NRG24190720230073745
|
20/07/2023
|
SUNIL KUMAR
|
3169007WL004548
|
SUNIL KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955480669
|
|
SUNIL KUMAR SO HANUMANT
|
BANK OF BARODA(606985)
|
|
13
|
AURAIYA
|
UP-69-007-034-001/26
(RUDAOLI)
|
3169007000NRG24190720230073747
|
20/07/2023
|
KUSAMA DEVI
|
3169007WL004548
|
KUSAMA DEVI
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955480680
|
|
KUSHMA W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-034-001/26
(RUDAOLI)
|
3169007000NRG24190720230073746
|
20/07/2023
|
RAJESH KUMAR
|
3169007WL004548
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480671
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-034-001/56
(RUDAOLI)
|
3169007000NRG24190720230073750
|
20/07/2023
|
SHIV BABU
|
3169007WL004548
|
SHIV BABU
|
00176
|
IDIB000A677
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955480681
|
|
SHIVBABU SO NATHURAM
|
BANK OF BARODA(606985)
|
|
16
|
AURAIYA
|
UP-69-007-034-001/67
(RUDAOLI)
|
3169007000NRG24190720230073753
|
20/07/2023
|
SHRI DEVI
|
3169007WL004548
|
SHRI DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480668
|
|
Mr. SHRI DEVI
|
INDIAN BANK(607105)
|
|
17
|
AURAIYA
|
UP-69-007-034-001/73
(RUDAOLI)
|
3169007000NRG24190720230073754
|
20/07/2023
|
PHOOL MATI
|
3169007WL004548
|
PHOOL MATI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480683
|
|
Mrs. Foolmati
|
INDIAN BANK(607105)
|
|
18
|
AURAIYA
|
UP-69-007-034-001/85
(RUDAOLI)
|
3169007000NRG24190720230073757
|
20/07/2023
|
LAKSHMI DEVI
|
3169007WL004548
|
LAKSHMI DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955480684
|
|
Mrs. Lakshmi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|