|
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-69-007-065-001/226
(BHARSEN)
|
3169007000NRG24031120230166117
|
03/11/2023
|
pushpa devi
|
3169007WL009816
|
pushpa devi
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024207620
|
|
PUSHPA DEVI WO RAM N
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-065-001/226
(BHARSEN)
|
3169007000NRG24031120230166116
|
03/11/2023
|
pushpa devi
|
3169007WL009816
|
pushpa devi
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024207621
|
|
PUSHPA DEVI WO RAM N
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-065-001/355
(BHARSEN)
|
3169007000NRG24031120230166120
|
03/11/2023
|
MR RAM SIYA
|
3169007WL009816
|
MR RAM SIYA
|
00045
|
BARB0KAKHAW
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024207619
|
|
RAMSIYA WO RAMPRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-065-001/284
(BHARSEN)
|
3169007000NRG24031120230166119
|
03/11/2023
|
SOBRAN
|
3169007WL009816
|
SOBRAN
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024207615
|
|
SOBRAN S O GANGARAM
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-065-001/284
(BHARSEN)
|
3169007000NRG24031120230166118
|
03/11/2023
|
SOBRAN
|
3169007WL009816
|
SOBRAN
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024207614
|
|
SOBRAN S O GANGARAM
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-065-001/557
(BHARSEN)
|
3169007000NRG24031120230166122
|
03/11/2023
|
SULTAN SINGH
|
3169007WL009816
|
SULTAN SINGH
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9024207617
|
|
SULTAN SINGH SO MAHE
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-065-001/557
(BHARSEN)
|
3169007000NRG24031120230166121
|
03/11/2023
|
SULTAN SINGH
|
3169007WL009816
|
SULTAN SINGH
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024207616
|
|
SULTAN SINGH SO MAHE
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-065-001/821
(BHARSEN)
|
3169007000NRG24031120230166127
|
03/11/2023
|
Archana
|
3169007WL009816
|
Archana
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024207618
|
|
ARCHANA DEVI WO TRIB
|
BANK OF BARODA(606985)
|
|
9
|
AURAIYA
|
UP-69-007-065-001/825
(BHARSEN)
|
3169007000NRG24031120230166131
|
03/11/2023
|
Shivrani
|
3169007WL009816
|
Shivrani
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024207622
|
|
SHIV RANI W/O PRADHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
AURAIYA
|
UP-69-007-065-001/825
(BHARSEN)
|
3169007000NRG24031120230166130
|
03/11/2023
|
Shivrani
|
3169007WL009816
|
Shivrani
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024207623
|
|
SHIV RANI W/O PRADHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-065-001/12
(BHARSEN)
|
3169007000NRG24031120230166113
|
03/11/2023
|
CHHOTE LAL
|
3169007WL009816
|
CHHOTE LAL
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
02/01/2024
|
|
9024207610
|
|
Mr. Chhote Lal LAL
|
INDIAN BANK(607105)
|
|
12
|
AURAIYA
|
UP-69-007-065-001/12
(BHARSEN)
|
3169007000NRG24031120230166112
|
03/11/2023
|
CHHOTE LAL
|
3169007WL009816
|
CHHOTE LAL
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9024207611
|
|
Mr. Chhote Lal LAL
|
INDIAN BANK(607105)
|
|
13
|
AURAIYA
|
UP-69-007-065-001/210
(BHARSEN)
|
3169007000NRG24031120230166115
|
03/11/2023
|
PITAM
|
3169007WL009816
|
PITAM
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9024207612
|
|
Mr. PEETAM NRG
|
INDIAN BANK(607105)
|
|
14
|
AURAIYA
|
UP-69-007-065-001/210
(BHARSEN)
|
3169007000NRG24031120230166114
|
03/11/2023
|
PITAM
|
3169007WL009816
|
PITAM
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
02/01/2024
|
|
9024207613
|
|
Mr. PEETAM NRG
|
INDIAN BANK(607105)
|
|
15
|
AURAIYA
|
UP-69-007-065-001/74
(BHARSEN)
|
3169007000NRG24031120230166124
|
03/11/2023
|
BABURAM
|
3169007WL009816
|
BABURAM
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9024207609
|
|
Mr. BABU RAM NRG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|