|
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-69-007-014-001/128
(SADRAPUR)
|
3169007000NRG24130620230030449
|
14/06/2023
|
Tarachandra
|
3169007WL002663
|
Tarachandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325522
|
|
Mr. TARA CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-014-001/128
(SADRAPUR)
|
3169007000NRG24130620230030474
|
14/06/2023
|
Tarachandra
|
3169007WL002664
|
Tarachandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325523
|
|
Mr. TARA CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-014-001/13
(SADRAPUR)
|
3169007000NRG24130620230030475
|
14/06/2023
|
DEVIDAYAL
|
3169007WL002664
|
DEVIDAYAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325502
|
|
DEVI DAYAL S/O PUTTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-014-001/13
(SADRAPUR)
|
3169007000NRG24130620230030450
|
14/06/2023
|
DEVIDAYAL
|
3169007WL002663
|
DEVIDAYAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325505
|
|
DEVI DAYAL S/O PUTTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-014-001/157
(SADRAPUR)
|
3169007000NRG24130620230030451
|
14/06/2023
|
Mr JELEDHAR
|
3169007WL002663
|
Mr JELEDHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325510
|
|
JILEDAR S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-014-001/157
(SADRAPUR)
|
3169007000NRG24130620230030476
|
14/06/2023
|
Mr JELEDHAR
|
3169007WL002664
|
Mr JELEDHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325511
|
|
JILEDAR S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-014-001/17
(SADRAPUR)
|
3169007000NRG24130620230030477
|
14/06/2023
|
ATMARAM
|
3169007WL002664
|
ATMARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325508
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-014-001/17
(SADRAPUR)
|
3169007000NRG24130620230030452
|
14/06/2023
|
ATMARAM
|
3169007WL002663
|
ATMARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325509
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-014-001/190
(SADRAPUR)
|
3169007000NRG24130620230030453
|
14/06/2023
|
Mr HARIOM
|
3169007WL002663
|
Mr HARIOM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325533
|
|
HARIOM SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-014-001/190
(SADRAPUR)
|
3169007000NRG24130620230030478
|
14/06/2023
|
Mr HARIOM
|
3169007WL002664
|
Mr HARIOM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325532
|
|
HARIOM SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-014-001/192
(SADRAPUR)
|
3169007000NRG24130620230030479
|
14/06/2023
|
RAJVEER
|
3169007WL002664
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325521
|
|
RAJVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-014-001/192
(SADRAPUR)
|
3169007000NRG24130620230030454
|
14/06/2023
|
RAJVEER
|
3169007WL002663
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325520
|
|
RAJVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-014-001/194
(SADRAPUR)
|
3169007000NRG24130620230030455
|
14/06/2023
|
KIRAN
|
3169007WL002663
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325529
|
|
KIRAN WO NIRPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-014-001/194
(SADRAPUR)
|
3169007000NRG24130620230030480
|
14/06/2023
|
KIRAN
|
3169007WL002664
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621325528
|
|
KIRAN WO NIRPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-014-001/207
(SADRAPUR)
|
3169007000NRG24130620230030456
|
14/06/2023
|
MANJULATA
|
3169007WL002663
|
MANJULATA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325537
|
|
MANJU LATA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-014-001/207
(SADRAPUR)
|
3169007000NRG24130620230030481
|
14/06/2023
|
MANJULATA
|
3169007WL002664
|
MANJULATA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325536
|
|
MANJU LATA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-014-001/209
(SADRAPUR)
|
3169007000NRG24130620230030482
|
14/06/2023
|
REVATI DEVI
|
3169007WL002664
|
REVATI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325535
|
|
REWATI DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-014-001/209
(SADRAPUR)
|
3169007000NRG24130620230030457
|
14/06/2023
|
REVATI DEVI
|
3169007WL002663
|
REVATI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325534
|
|
REWATI DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-014-001/212
(SADRAPUR)
|
3169007000NRG24130620230030458
|
14/06/2023
|
RAM DEVI
|
3169007WL002663
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325504
|
|
RAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-014-001/212
(SADRAPUR)
|
3169007000NRG24130620230030483
|
14/06/2023
|
RAM DEVI
|
3169007WL002664
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621325503
|
|
RAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-014-001/237
(SADRAPUR)
|
3169007000NRG24130620230030484
|
14/06/2023
|
Mr SHIV KUMAR
|
3169007WL002664
|
Mr SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621325549
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-014-001/237
(SADRAPUR)
|
3169007000NRG24130620230030459
|
14/06/2023
|
Mr SHIV KUMAR
|
3169007WL002663
|
Mr SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325548
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-014-001/292
(SADRAPUR)
|
3169007000NRG24130620230030460
|
14/06/2023
|
AJAY KUMAR
|
3169007WL002663
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325526
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-014-001/292
(SADRAPUR)
|
3169007000NRG24130620230030485
|
14/06/2023
|
AJAY KUMAR
|
3169007WL002664
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621325527
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-014-001/295
(SADRAPUR)
|
3169007000NRG24130620230030461
|
14/06/2023
|
Mrs DHRUV JI
|
3169007WL002663
|
Mrs DHRUV JI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325546
|
|
DHRUV JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-014-001/295
(SADRAPUR)
|
3169007000NRG24130620230030486
|
14/06/2023
|
Mrs DHRUV JI
|
3169007WL002664
|
Mrs DHRUV JI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325547
|
|
DHRUV JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-014-001/297
(SADRAPUR)
|
3169007000NRG24130620230030487
|
14/06/2023
|
RAGHAV
|
3169007WL002664
|
RAGHAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325541
|
|
RAGHAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-014-001/297
(SADRAPUR)
|
3169007000NRG24130620230030462
|
14/06/2023
|
RAGHAV
|
3169007WL002663
|
RAGHAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325542
|
|
RAGHAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-014-001/299
(SADRAPUR)
|
3169007000NRG24130620230030463
|
14/06/2023
|
RAM SINGH
|
3169007WL002663
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325545
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-014-001/299
(SADRAPUR)
|
3169007000NRG24130620230030488
|
14/06/2023
|
RAM SINGH
|
3169007WL002664
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325544
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-014-001/301
(SADRAPUR)
|
3169007000NRG24130620230030489
|
14/06/2023
|
MrHASRAJ SINGH
|
3169007WL002664
|
MrHASRAJ SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325540
|
|
HANSRAJ SINGH SO ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-014-001/301
(SADRAPUR)
|
3169007000NRG24130620230030464
|
14/06/2023
|
MrHASRAJ SINGH
|
3169007WL002663
|
MrHASRAJ SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325538
|
|
HANSRAJ SINGH SO ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-014-001/302
(SADRAPUR)
|
3169007000NRG24130620230030465
|
14/06/2023
|
Mr MANVENDRA SINGH
|
3169007WL002663
|
Mr MANVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325539
|
|
MANVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-014-001/302
(SADRAPUR)
|
3169007000NRG24130620230030490
|
14/06/2023
|
Mr MANVENDRA SINGH
|
3169007WL002664
|
Mr MANVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325543
|
|
MANVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-014-001/304
(SADRAPUR)
|
3169007000NRG24130620230030491
|
14/06/2023
|
Mr SURENDRA PAL SINGH
|
3169007WL002664
|
Mr SURENDRA PAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325525
|
|
SURENDRAPAL SO SHIVNATHSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-014-001/304
(SADRAPUR)
|
3169007000NRG24130620230030466
|
14/06/2023
|
Mr SURENDRA PAL SINGH
|
3169007WL002663
|
Mr SURENDRA PAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325524
|
|
SURENDRAPAL SO SHIVNATHSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-014-001/312
(SADRAPUR)
|
3169007000NRG24130620230030468
|
14/06/2023
|
ROHIT KUMAR
|
3169007WL002663
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325519
|
|
ROHIT KUMAR SO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-014-001/312
(SADRAPUR)
|
3169007000NRG24130620230030493
|
14/06/2023
|
ROHIT KUMAR
|
3169007WL002664
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621325518
|
|
ROHIT KUMAR SO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-014-001/53
(SADRAPUR)
|
3169007000NRG24130620230030470
|
14/06/2023
|
jeevaram
|
3169007WL002663
|
jeevaram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325506
|
|
JIWA RAM S/O BIHARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AURAIYA
|
UP-69-007-014-001/53
(SADRAPUR)
|
3169007000NRG24130620230030495
|
14/06/2023
|
jeevaram
|
3169007WL002664
|
jeevaram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325507
|
|
JIWA RAM S/O BIHARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AURAIYA
|
UP-69-007-014-001/59
(SADRAPUR)
|
3169007000NRG24130620230030496
|
14/06/2023
|
Saty veer
|
3169007WL002664
|
Saty veer
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325512
|
|
SATYAVEER S/O JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AURAIYA
|
UP-69-007-014-001/59
(SADRAPUR)
|
3169007000NRG24130620230030471
|
14/06/2023
|
Saty veer
|
3169007WL002663
|
Saty veer
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325515
|
|
SATYAVEER S/O JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AURAIYA
|
UP-69-007-014-001/92
(SADRAPUR)
|
3169007000NRG24130620230030472
|
14/06/2023
|
SHIVPAL SINGH
|
3169007WL002663
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325516
|
|
SHIVPAL SINGH S/O VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AURAIYA
|
UP-69-007-014-001/92
(SADRAPUR)
|
3169007000NRG24130620230030497
|
14/06/2023
|
SHIVPAL SINGH
|
3169007WL002664
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325517
|
|
SHIVPAL SINGH S/O VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AURAIYA
|
UP-69-007-014-002/277
(SADRAPUR)
|
3169007000NRG24130620230030498
|
14/06/2023
|
GIRJAVATI
|
3169007WL002664
|
GIRJAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325531
|
|
MRS GIRJA VATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURAIYA
|
UP-69-007-014-002/277
(SADRAPUR)
|
3169007000NRG24130620230030473
|
14/06/2023
|
GIRJAVATI
|
3169007WL002663
|
GIRJAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325530
|
|
MRS GIRJA VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
47
|
AURAIYA
|
UP-69-007-014-001/325
(SADRAPUR)
|
3169007000NRG24130620230030494
|
14/06/2023
|
ARVIND KUMAR
|
3169007WL002664
|
ARVIND KUMAR
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621325514
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
AURAIYA
|
UP-69-007-014-001/325
(SADRAPUR)
|
3169007000NRG24130620230030469
|
14/06/2023
|
ARVIND KUMAR
|
3169007WL002663
|
ARVIND KUMAR
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621325513
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|