|
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-69-007-003-001/252
(JAITAPUR)
|
3169007000NRG24111220230179512
|
11/12/2023
|
ARVIND
|
3169007WL011125
|
ARVIND
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003412
|
|
ANUSHKA DEVI PAL U/G ARVIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-003-001/1
(JAITAPUR)
|
3169007000NRG24111220230179500
|
11/12/2023
|
DEVENDR KUMAR
|
3169007WL011125
|
DEVENDR KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003401
|
|
DEVENDR KUMAR S/ORAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-003-001/122
(JAITAPUR)
|
3169007000NRG24111220230179501
|
11/12/2023
|
Mr JASWANT SINGH
|
3169007WL011125
|
Mr JASWANT SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1917003416
|
|
JASVANT SINGH SO TEJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-003-001/123
(JAITAPUR)
|
3169007000NRG24111220230179502
|
11/12/2023
|
Mrs SOMVATI
|
3169007WL011125
|
Mrs SOMVATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003413
|
|
SOMWATI WO HARIBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-003-001/162
(JAITAPUR)
|
3169007000NRG24111220230179504
|
11/12/2023
|
SHANTI DEVI
|
3169007WL011125
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003407
|
|
SHANTI DEVI W/O GOPI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-003-001/18
(JAITAPUR)
|
3169007000NRG24111220230179506
|
11/12/2023
|
Mrs.MAMTA DEVI
|
3169007WL011125
|
Mrs.MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003418
|
|
MAMTA WO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-003-001/187
(JAITAPUR)
|
3169007000NRG24111220230179507
|
11/12/2023
|
Mr SANTOSH KUMAR
|
3169007WL011125
|
Mr SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917003405
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-003-001/202
(JAITAPUR)
|
3169007000NRG24111220230179508
|
11/12/2023
|
Laxmi
|
3169007WL011125
|
Laxmi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003406
|
|
LAXMI W/O RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-003-001/24
(JAITAPUR)
|
3169007000NRG24111220230179510
|
11/12/2023
|
SUSHILA
|
3169007WL011125
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003409
|
|
SUSHILA W/O VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-003-001/250
(JAITAPUR)
|
3169007000NRG24111220230179511
|
11/12/2023
|
SHIV SINGH
|
3169007WL011125
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003411
|
|
SHIV SINGH SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-003-001/337
(JAITAPUR)
|
3169007000NRG24111220230179513
|
11/12/2023
|
Mr ASMIN
|
3169007WL011125
|
Mr ASMIN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917003417
|
|
ASMIN
|
CANARA BANK(508532)
|
|
12
|
AURAIYA
|
UP-69-007-003-001/57
(JAITAPUR)
|
3169007000NRG24111220230179520
|
11/12/2023
|
ramlakhan
|
3169007WL011125
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003410
|
|
RAM LAKHAN S/O LATE BADALU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-003-001/74
(JAITAPUR)
|
3169007000NRG24111220230179522
|
11/12/2023
|
RAM NARESH
|
3169007WL011125
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1917003408
|
|
RAM NARESH S/O MOOL CHANDR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-003-001/87
(JAITAPUR)
|
3169007000NRG24111220230179523
|
11/12/2023
|
Mr MOHAN LAL
|
3169007WL011125
|
Mr MOHAN LAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1917003402
|
|
MOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-003-001/171-D
(JAITAPUR)
|
3169007000NRG24111220230179505
|
11/12/2023
|
PUSHPA DEVI
|
3169007WL011125
|
PUSHPA DEVI
|
00078
|
CNRB0004282
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003419
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
16
|
AURAIYA
|
UP-69-007-003-001/348
(JAITAPUR)
|
3169007000NRG24111220230179515
|
11/12/2023
|
HEM LATA
|
3169007WL011125
|
HEM LATA
|
00078
|
CNRB0004282
|
690
|
690
|
Processed
|
16/03/2024
|
|
1917003414
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
17
|
AURAIYA
|
UP-69-007-003-001/53
(JAITAPUR)
|
3169007000NRG24111220230179519
|
11/12/2023
|
MAMATA
|
3169007WL011125
|
MAMATA
|
00078
|
CNRB0004282
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003404
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
18
|
AURAIYA
|
UP-69-007-003-001/57
(JAITAPUR)
|
3169007000NRG24111220230179521
|
11/12/2023
|
SUNEETA
|
3169007WL011125
|
SUNEETA
|
00078
|
CNRB0004282
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003415
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-003-001/219
(JAITAPUR)
|
3169007000NRG24111220230179509
|
11/12/2023
|
BAKRIDAN
|
3169007WL011125
|
BAKRIDAN
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003400
|
|
BAKARIDAN W/O YUSUF
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-003-001/160
(JAITAPUR)
|
3169007000NRG24111220230179503
|
11/12/2023
|
MUKESH KUMAR
|
3169007WL011125
|
MUKESH KUMAR
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917003403
|
|
MUKESH KUMAR S/O BACHCHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-003-001/346
(JAITAPUR)
|
3169007000NRG24111220230179514
|
11/12/2023
|
PRATIMA
|
3169007WL011125
|
PRATIMA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917003398
|
|
PRATIMA WO DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-003-001/348
(JAITAPUR)
|
3169007000NRG24111220230179516
|
11/12/2023
|
PRAMOD KUMAR
|
3169007WL011125
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917003397
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURAIYA
|
UP-69-007-003-001/380
(JAITAPUR)
|
3169007000NRG24111220230179517
|
11/12/2023
|
ROJI PAL
|
3169007WL011125
|
ROJI PAL
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917003399
|
|
ROJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURAIYA
|
UP-69-007-003-001/381
(JAITAPUR)
|
3169007000NRG24111220230179518
|
11/12/2023
|
GEETA
|
3169007WL011125
|
GEETA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917003396
|
|
GEETA .
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|