|
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-69-007-053-001/524
(SIKH RANA)
|
3169007000NRG24070720230062134
|
07/07/2023
|
VIMALA DEVI
|
3169007WL004009
|
VIMALA DEVI
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424969
|
|
VIMLA DEVI WO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-053-001/649
(SIKH RANA)
|
3169007000NRG24070720230062145
|
07/07/2023
|
ATENDRABABU
|
3169007WL004009
|
ATENDRABABU
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424960
|
|
ATENDRA BABU S/O RAM NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-053-001/120
(SIKH RANA)
|
3169007000NRG24070720230062125
|
07/07/2023
|
GOVIND SINGH
|
3169007WL004009
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424973
|
|
GOVIND SINGH SO SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-053-001/174
(SIKH RANA)
|
3169007000NRG24070720230062126
|
07/07/2023
|
MRS KAMLA
|
3169007WL004009
|
MRS KAMLA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424964
|
|
KAMALA W/O MANNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-053-001/396
(SIKH RANA)
|
3169007000NRG24070720230062127
|
07/07/2023
|
NIKASA
|
3169007WL004009
|
NIKASA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424961
|
|
NIKASA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-053-001/434
(SIKH RANA)
|
3169007000NRG24070720230062128
|
07/07/2023
|
MAYA
|
3169007WL004009
|
MAYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424972
|
|
MAYA DEVI WO SUVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-053-001/436
(SIKH RANA)
|
3169007000NRG24070720230062129
|
07/07/2023
|
Rashmi
|
3169007WL004009
|
Rashmi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424956
|
|
RASHMI WO PARAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-053-001/445
(SIKH RANA)
|
3169007000NRG24070720230062130
|
07/07/2023
|
Mrs SANGEETA
|
3169007WL004009
|
Mrs SANGEETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424971
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-053-001/447
(SIKH RANA)
|
3169007000NRG24070720230062131
|
07/07/2023
|
MrsSHANTI
|
3169007WL004009
|
MrsSHANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424955
|
|
SHANTI DEVI WO DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-053-001/493
(SIKH RANA)
|
3169007000NRG24070720230062132
|
07/07/2023
|
RAM BAHADUR
|
3169007WL004009
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424962
|
|
RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-053-001/520
(SIKH RANA)
|
3169007000NRG24070720230062133
|
07/07/2023
|
Mr RAHUL SINGH
|
3169007WL004009
|
Mr RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424967
|
|
RAHUL SINGH SO VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-053-001/546
(SIKH RANA)
|
3169007000NRG24070720230062135
|
07/07/2023
|
RAKESH BABU
|
3169007WL004009
|
RAKESH BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424970
|
|
RAKESH BABU
|
UCO BANK(607066)
|
|
13
|
AURAIYA
|
UP-69-007-053-001/571
(SIKH RANA)
|
3169007000NRG24070720230062137
|
07/07/2023
|
Mrs .NITU
|
3169007WL004009
|
Mrs .NITU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424974
|
|
NILU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-053-001/576
(SIKH RANA)
|
3169007000NRG24070720230062138
|
07/07/2023
|
MEENA DEVI
|
3169007WL004009
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424965
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-053-001/581
(SIKH RANA)
|
3169007000NRG24070720230062139
|
07/07/2023
|
MEENA DEVI
|
3169007WL004009
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424975
|
|
MEENA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-053-001/593
(SIKH RANA)
|
3169007000NRG24070720230062140
|
07/07/2023
|
SUKENDRA SINGH
|
3169007WL004009
|
SUKENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424966
|
|
SUKENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAIYA
|
UP-69-007-053-001/616
(SIKH RANA)
|
3169007000NRG24070720230062141
|
07/07/2023
|
Mr RAHUL SINGH
|
3169007WL004009
|
Mr RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424957
|
|
RAHUL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-053-001/620
(SIKH RANA)
|
3169007000NRG24070720230062142
|
07/07/2023
|
mrs Punam
|
3169007WL004009
|
mrs Punam
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424958
|
|
POONAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-053-001/627
(SIKH RANA)
|
3169007000NRG24070720230062143
|
07/07/2023
|
Mr Rauli
|
3169007WL004009
|
Mr Rauli
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424954
|
|
RAULI DEVI WO HARPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-053-001/648
(SIKH RANA)
|
3169007000NRG24070720230062144
|
07/07/2023
|
SHIVANTI
|
3169007WL004009
|
SHIVANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424959
|
|
SHIKANTI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-053-001/65
(SIKH RANA)
|
3169007000NRG24070720230062146
|
07/07/2023
|
LAKHAN
|
3169007WL004009
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424963
|
|
LAKHAN S/O CHHOTE LAL & SMT SIWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-053-001/567
(SIKH RANA)
|
3169007000NRG24070720230062136
|
07/07/2023
|
RAMRAJ
|
3169007WL004009
|
RAMRAJ
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504424968
|
|
RAMRAJ SO MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|