|
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-69-007-047-001/114
(AYANA)
|
3169007000NRG24081220230178486
|
08/12/2023
|
RAM DAS
|
3169007WL011054
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255515
|
|
RAMDAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-047-001/156
(AYANA)
|
3169007000NRG24081220230178487
|
08/12/2023
|
RAM CHANDRA
|
3169007WL011054
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255513
|
|
RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/16
(AYANA)
|
3169007000NRG24081220230178488
|
08/12/2023
|
VISHOK
|
3169007WL011054
|
VISHOK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255514
|
|
VISHOK SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/171
(AYANA)
|
3169007000NRG24081220230178489
|
08/12/2023
|
HARNAM SINGH
|
3169007WL011054
|
HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255517
|
|
HARNAM SINGH SO RAGHUVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/200
(AYANA)
|
3169007000NRG24081220230178490
|
08/12/2023
|
SARVESH Kumar
|
3169007WL011054
|
SARVESH Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255521
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/201
(AYANA)
|
3169007000NRG24081220230178492
|
08/12/2023
|
Pooja devi
|
3169007WL011054
|
Pooja devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255523
|
|
POOJA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/201
(AYANA)
|
3169007000NRG24081220230178491
|
08/12/2023
|
SUNEEL KUMAR
|
3169007WL011054
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255516
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/205
(AYANA)
|
3169007000NRG24081220230178493
|
08/12/2023
|
JAGRAM
|
3169007WL011054
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255519
|
|
JAGRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/206
(AYANA)
|
3169007000NRG24081220230178495
|
08/12/2023
|
bachchoo devi
|
3169007WL011054
|
bachchoo devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255526
|
|
BACHCHU DEVI W/O RAM BHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/206
(AYANA)
|
3169007000NRG24081220230178494
|
08/12/2023
|
RAM BHADUR
|
3169007WL011054
|
RAM BHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255524
|
|
RAMBAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/210
(AYANA)
|
3169007000NRG24081220230178496
|
08/12/2023
|
VIRENDRA SINGH
|
3169007WL011054
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915255525
|
|
VEERENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/212
(AYANA)
|
3169007000NRG24081220230178497
|
08/12/2023
|
VINOD
|
3169007WL011054
|
VINOD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915255518
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/213
(AYANA)
|
3169007000NRG24081220230178498
|
08/12/2023
|
JAI VEER SINGH
|
3169007WL011054
|
JAI VEER SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915255520
|
|
JAYVEER SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/214
(AYANA)
|
3169007000NRG24081220230178499
|
08/12/2023
|
RAM BAHADUR
|
3169007WL011054
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915255522
|
|
RAM BAHADUR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|