|
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)
|
3169007000NRG24080220240219839
|
09/02/2024
|
KESH KALI
|
3169007WL013281
|
KESH KALI
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114792
|
|
KESHKALI
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-034-001/144
(RUDAOLI)
|
3169007000NRG24080220240219842
|
09/02/2024
|
SARASVATI DEVI
|
3169007WL013281
|
SARASVATI DEVI
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114791
|
|
SARASVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-034-001/144
(RUDAOLI)
|
3169007000NRG24080220240219841
|
09/02/2024
|
SUNIL
|
3169007WL013281
|
SUNIL
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114797
|
|
SUNIL SO RANJEET
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-034-001/19
(RUDAOLI)
|
3169007000NRG24080220240219848
|
09/02/2024
|
RAMMURTI
|
3169007WL013281
|
RAMMURTI
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114796
|
|
RAMMURTI
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-034-001/20
(RUDAOLI)
|
3169007000NRG24080220240219849
|
09/02/2024
|
SUMIT KUMARI
|
3169007WL013281
|
SUMIT KUMARI
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114793
|
|
SUMIT KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-034-001/47
(RUDAOLI)
|
3169007000NRG24080220240219852
|
09/02/2024
|
SAVITRI
|
3169007WL013281
|
SAVITRI
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114795
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-034-001/8
(RUDAOLI)
|
3169007000NRG24080220240219857
|
09/02/2024
|
GAYATRI DEVI
|
3169007WL013281
|
GAYATRI DEVI
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114794
|
|
GAYTRI DEVI WO AJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-034-001/83
(RUDAOLI)
|
3169007000NRG24080220240219858
|
09/02/2024
|
SUNITA DEVEE
|
3169007WL013281
|
SUNITA DEVEE
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
31/03/2024
|
|
2384114798
|
|
SUNITA DEVI WO DEVEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-034-001/146
(RUDAOLI)
|
3169007000NRG24080220240219844
|
09/02/2024
|
JITENDRA KUMAR
|
3169007WL013281
|
JITENDRA KUMAR
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
31/03/2024
|
|
2384114800
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-034-001/157
(RUDAOLI)
|
3169007000NRG24080220240219845
|
09/02/2024
|
Anshul
|
3169007WL013281
|
Anshul
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114786
|
|
ANSHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-034-001/13
(RUDAOLI)
|
3169007000NRG24080220240219840
|
09/02/2024
|
rajeshwari
|
3169007WL013281
|
rajeshwari
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114803
|
|
Mrs. RAJESHWARI -
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-034-001/145
(RUDAOLI)
|
3169007000NRG24080220240219843
|
09/02/2024
|
MAURYA SHREE
|
3169007WL013281
|
MAURYA SHREE
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114807
|
|
Moryashri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AURAIYA
|
UP-69-007-034-001/16
(RUDAOLI)
|
3169007000NRG24080220240219846
|
09/02/2024
|
SAJJAN LAL
|
3169007WL013281
|
SAJJAN LAL
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114788
|
|
Mr. Sajjan Lal
|
INDIAN BANK(607105)
|
|
14
|
AURAIYA
|
UP-69-007-034-001/18
(RUDAOLI)
|
3169007000NRG24080220240219847
|
09/02/2024
|
RAM BABU
|
3169007WL013281
|
RAM BABU
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114789
|
|
Mr. RAM BABU NRG
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-034-001/33
(RUDAOLI)
|
3169007000NRG24080220240219850
|
09/02/2024
|
POOJA DEVI
|
3169007WL013281
|
POOJA DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
31/03/2024
|
|
2384114804
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
AURAIYA
|
UP-69-007-034-001/45
(RUDAOLI)
|
3169007000NRG24080220240219851
|
09/02/2024
|
PREM WATI
|
3169007WL013281
|
PREM WATI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114790
|
|
PREMVATI WO BADELAL
|
BANK OF BARODA(606985)
|
|
17
|
AURAIYA
|
UP-69-007-034-001/56
(RUDAOLI)
|
3169007000NRG24080220240219853
|
09/02/2024
|
SHIV BABU
|
3169007WL013281
|
SHIV BABU
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114801
|
|
SHIVBABU SO NATHURAM
|
BANK OF BARODA(606985)
|
|
18
|
AURAIYA
|
UP-69-007-034-001/65
(RUDAOLI)
|
3169007000NRG24080220240219854
|
09/02/2024
|
SHREE DEVEE
|
3169007WL013281
|
SHREE DEVEE
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
31/03/2024
|
|
2384114805
|
|
Mrs. Shri Devi
|
INDIAN BANK(607105)
|
|
19
|
AURAIYA
|
UP-69-007-034-001/67
(RUDAOLI)
|
3169007000NRG24080220240219855
|
09/02/2024
|
SHRI DEVI
|
3169007WL013281
|
SHRI DEVI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114787
|
|
Mr. SHRI DEVI
|
INDIAN BANK(607105)
|
|
20
|
AURAIYA
|
UP-69-007-034-001/73
(RUDAOLI)
|
3169007000NRG24080220240219856
|
09/02/2024
|
PHOOL MATI
|
3169007WL013281
|
PHOOL MATI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114802
|
|
Mrs. Foolmati
|
INDIAN BANK(607105)
|
|
21
|
AURAIYA
|
UP-69-007-034-001/85
(RUDAOLI)
|
3169007000NRG24080220240219859
|
09/02/2024
|
LAKSHMI DEVI
|
3169007WL013281
|
LAKSHMI DEVI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114799
|
|
Mrs. Lakshmi Devi
|
INDIAN BANK(607105)
|
|
22
|
AURAIYA
|
UP-69-007-034-001/88
(RUDAOLI)
|
3169007000NRG24080220240219860
|
09/02/2024
|
SUNITA DEVI
|
3169007WL013281
|
SUNITA DEVI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384114806
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|