|
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-69-007-042-001/142
(MARHAPUR)
|
3169007000NRG24220920230134987
|
22/09/2023
|
KALA VATI
|
3169007WL007814
|
KALA VATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437502080
|
|
KALA VATI W/O GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-042-001/216
(MARHAPUR)
|
3169007000NRG24220920230134990
|
22/09/2023
|
SHIVSEVAK
|
3169007WL007814
|
SHIVSEVAK
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437502081
|
|
SHIV SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-042-001/77
(MARHAPUR)
|
3169007000NRG24220920230135010
|
22/09/2023
|
Rajendra babu
|
3169007WL007814
|
Rajendra babu
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502092
|
|
RAJENDRA BABU SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-042-001/321
(MARHAPUR)
|
3169007000NRG24220920230134995
|
22/09/2023
|
Kushma
|
3169007WL007814
|
Kushma
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502082
|
|
KUSHMA WO RAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-042-001/436
(MARHAPUR)
|
3169007000NRG24220920230135002
|
22/09/2023
|
Rita devi
|
3169007WL007814
|
Rita devi
|
00165
|
IBKL0001581
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502077
|
|
RITA DEVI W/O RAJENDRA
|
IDBI BANK(607095)
|
|
6
|
AURAIYA
|
UP-69-007-042-001/445
(MARHAPUR)
|
3169007000NRG24220920230135003
|
22/09/2023
|
Mamta
|
3169007WL007814
|
Mamta
|
00165
|
IBKL0001581
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437502079
|
|
MAMTA DEVI W/O MANOJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-042-001/100
(MARHAPUR)
|
3169007000NRG24220920230134984
|
22/09/2023
|
rama devi
|
3169007WL007814
|
rama devi
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502075
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-042-001/99
(MARHAPUR)
|
3169007000NRG24220920230135011
|
22/09/2023
|
HOTI LAL
|
3169007WL007814
|
HOTI LAL
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502076
|
|
HOTILAL S/O HIRALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-042-001/128
(MARHAPUR)
|
3169007000NRG24220920230134985
|
22/09/2023
|
MUNNI DEVI
|
3169007WL007814
|
MUNNI DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502078
|
|
MUNNI DEVI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAIYA
|
UP-69-007-042-001/132
(MARHAPUR)
|
3169007000NRG24220920230134986
|
22/09/2023
|
SARLA DEVI
|
3169007WL007814
|
SARLA DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502089
|
|
SARLA WO DILEEP
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-042-001/168
(MARHAPUR)
|
3169007000NRG24220920230134988
|
22/09/2023
|
Kalavati
|
3169007WL007814
|
Kalavati
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502086
|
|
KALAWATI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-042-001/17
(MARHAPUR)
|
3169007000NRG24220920230134989
|
22/09/2023
|
Chhuti devi
|
3169007WL007814
|
Chhuti devi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437502091
|
|
CHHUTTI DEVI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-042-001/276
(MARHAPUR)
|
3169007000NRG24220920230134992
|
22/09/2023
|
RANNO DEVI
|
3169007WL007814
|
RANNO DEVI
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437502072
|
|
RANNODEVI WO DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURAIYA
|
UP-69-007-042-001/289
(MARHAPUR)
|
3169007000NRG24220920230134993
|
22/09/2023
|
SIYA RANI
|
3169007WL007814
|
SIYA RANI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502073
|
|
SIYA DULARI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-042-001/321
(MARHAPUR)
|
3169007000NRG24220920230134994
|
22/09/2023
|
RAMNARESH
|
3169007WL007814
|
RAMNARESH
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502085
|
|
RAM NARESH S/O HARI RAM
|
BANK OF INDIA(508505)
|
|
16
|
AURAIYA
|
UP-69-007-042-001/389
(MARHAPUR)
|
3169007000NRG24220920230134996
|
22/09/2023
|
RAM KUMARI
|
3169007WL007814
|
RAM KUMARI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502087
|
|
RAMKUMARI W/O KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAIYA
|
UP-69-007-042-001/396
(MARHAPUR)
|
3169007000NRG24220920230134997
|
22/09/2023
|
rani devi
|
3169007WL007814
|
rani devi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502090
|
|
RANI WO HARPAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
AURAIYA
|
UP-69-007-042-001/401
(MARHAPUR)
|
3169007000NRG24220920230134998
|
22/09/2023
|
KUSHMA
|
3169007WL007814
|
KUSHMA
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502084
|
|
KUSUMA DEVI WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-042-001/406
(MARHAPUR)
|
3169007000NRG24220920230134999
|
22/09/2023
|
CHOOTI DEVI
|
3169007WL007814
|
CHOOTI DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502074
|
|
CHHOTI DEVI WO ISWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-042-001/406
(MARHAPUR)
|
3169007000NRG24220920230135000
|
22/09/2023
|
Eshva dayal
|
3169007WL007814
|
Eshva dayal
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502093
|
|
ISHWAR DAYAL SO MOOL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURAIYA
|
UP-69-007-042-001/475
(MARHAPUR)
|
3169007000NRG24220920230135004
|
22/09/2023
|
Khushbu devi
|
3169007WL007814
|
Khushbu devi
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502095
|
|
KHUSBHOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-042-001/480
(MARHAPUR)
|
3169007000NRG24220920230135005
|
22/09/2023
|
MEENU DEVI
|
3169007WL007814
|
MEENU DEVI
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502094
|
|
MEENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
AURAIYA
|
UP-69-007-042-001/491
(MARHAPUR)
|
3169007000NRG24220920230135006
|
22/09/2023
|
ANITA
|
3169007WL007814
|
ANITA
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502071
|
|
ANITA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
AURAIYA
|
UP-69-007-042-001/497
(MARHAPUR)
|
3169007000NRG24220920230135007
|
22/09/2023
|
Rajabeti
|
3169007WL007814
|
Rajabeti
|
00468
|
UBIN0560278
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437502083
|
|
RAJA BETI URF RANI DEVI WO LATE JANAKI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-042-001/525
(MARHAPUR)
|
3169007000NRG24220920230135008
|
22/09/2023
|
Veervati
|
3169007WL007814
|
Veervati
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502088
|
|
VEERMATI W/O RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
AURAIYA
|
UP-69-007-042-001/536
(MARHAPUR)
|
3169007000NRG24220920230135009
|
22/09/2023
|
Mula
|
3169007WL007814
|
Mula
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437502096
|
|
MULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|