|
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-69-007-060-001/119
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134066
|
21/09/2023
|
somvati
|
3169007WL007744
|
somvati
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769448
|
|
SOMWATIWORAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-060-001/123
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134068
|
21/09/2023
|
KUSHMA DEVI
|
3169007WL007744
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769454
|
|
KUSHUMA DEVI WO GIRDHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-060-001/348
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134070
|
21/09/2023
|
bablu
|
3169007WL007744
|
bablu
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769449
|
|
BABLU SO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-060-001/44
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134073
|
21/09/2023
|
KESH RAM
|
3169007WL007744
|
KESH RAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769461
|
|
KESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-060-001/517
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134075
|
21/09/2023
|
BADALI
|
3169007WL007744
|
BADALI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769450
|
|
BADLI WO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-060-001/528
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134076
|
21/09/2023
|
savitri
|
3169007WL007744
|
savitri
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430769452
|
|
SAVITRI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-060-001/83
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134079
|
21/09/2023
|
SHIV KUMAR
|
3169007WL007744
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430769455
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-060-001/121
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134067
|
21/09/2023
|
DILASHA RAM
|
3169007WL007744
|
DILASHA RAM
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769460
|
|
DILASHARAM SO BISAULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-060-001/160
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134069
|
21/09/2023
|
suneel
|
3169007WL007744
|
suneel
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769459
|
|
Mr. SUNIL KUMAR S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-060-001/43
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134071
|
21/09/2023
|
JAVAHAR LAL
|
3169007WL007744
|
JAVAHAR LAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769457
|
|
JAVAHAR LAL SO PUTTU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-060-001/43
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134072
|
21/09/2023
|
USHA DEVI
|
3169007WL007744
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430769458
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-060-001/47
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134074
|
21/09/2023
|
MENESH KUMARI
|
3169007WL007744
|
MENESH KUMARI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430769456
|
|
MINESH KUMARI WO OMKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-060-001/72
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134077
|
21/09/2023
|
RAKESH
|
3169007WL007744
|
RAKESH
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430769453
|
|
RAKESH KUMAR SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-060-001/80
(JAITPUR AURAIYA)
|
3169007000NRG24210920230134078
|
21/09/2023
|
anil kumar
|
3169007WL007744
|
anil kumar
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430769451
|
|
ANIL KUMAR SO VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|