|
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-69-007-019-001/213
(BHARTAOL)
|
3169007000NRG24140620230033454
|
14/06/2023
|
rajan singh
|
3169007WL002785
|
rajan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281635
|
|
RAJAN SINGH SO MUNISHWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/215
(BHARTAOL)
|
3169007000NRG24140620230033455
|
14/06/2023
|
gayatri devi
|
3169007WL002785
|
gayatri devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281632
|
|
GAYTRI DEVI WO SUCHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-001/226
(BHARTAOL)
|
3169007000NRG24140620230033456
|
14/06/2023
|
krishana devi
|
3169007WL002785
|
krishana devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281631
|
|
KRISHNA DEVI WO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-001/30
(BHARTAOL)
|
3169007000NRG24140620230033457
|
14/06/2023
|
RAMNARAYAN
|
3169007WL002785
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281628
|
|
RAMNARAYAN SO SHIV VAKS
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAIYA
|
UP-69-007-019-001/360
(BHARTAOL)
|
3169007000NRG24140620230033458
|
14/06/2023
|
Maneesha
|
3169007WL002785
|
Maneesha
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281636
|
|
MANEESHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-001/364
(BHARTAOL)
|
3169007000NRG24140620230033460
|
14/06/2023
|
Satish Singh
|
3169007WL002785
|
Satish Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281623
|
|
SATISH KUMAR SO BAL JEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-001/39
(BHARTAOL)
|
3169007000NRG24140620230033462
|
14/06/2023
|
jag pal
|
3169007WL002785
|
jag pal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281622
|
|
JAGPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-019-001/59
(BHARTAOL)
|
3169007000NRG24140620230033464
|
14/06/2023
|
ARVIND
|
3169007WL002785
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281627
|
|
ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-019-001/67
(BHARTAOL)
|
3169007000NRG24140620230033465
|
14/06/2023
|
RAM SWAROOP
|
3169007WL002785
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281633
|
|
RAMSWAROOP SO ISHWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAIYA
|
UP-69-007-019-002/108
(BHARTAOL)
|
3169007000NRG24140620230033466
|
14/06/2023
|
suvendra singh
|
3169007WL002785
|
suvendra singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281640
|
|
SUBENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-019-002/135
(BHARTAOL)
|
3169007000NRG24140620230033467
|
14/06/2023
|
JAY DEVI
|
3169007WL002785
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281629
|
|
JAIDEVI WO CHANDRA SEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-019-002/140
(BHARTAOL)
|
3169007000NRG24140620230033468
|
14/06/2023
|
DEV SINGH
|
3169007WL002785
|
DEV SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281625
|
|
DEV SINGH SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-019-002/210
(BHARTAOL)
|
3169007000NRG24140620230033469
|
14/06/2023
|
Mr DHURAV SINGH
|
3169007WL002785
|
Mr DHURAV SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281639
|
|
DHRUV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-019-002/342
(BHARTAOL)
|
3169007000NRG24140620230033470
|
14/06/2023
|
viiendra singh
|
3169007WL002785
|
viiendra singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281634
|
|
VIPENDR SINGH SO SARVESH SINGH
|
UCO BANK(607066)
|
|
15
|
AURAIYA
|
UP-69-007-019-002/52
(BHARTAOL)
|
3169007000NRG24140620230033471
|
14/06/2023
|
SHRI RAM
|
3169007WL002785
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281621
|
|
SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-019-002/526
(BHARTAOL)
|
3169007000NRG24140620230033472
|
14/06/2023
|
VEER SINGH
|
3169007WL002785
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281638
|
|
VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-019-002/527
(BHARTAOL)
|
3169007000NRG24140620230033473
|
14/06/2023
|
ARUN SINGH
|
3169007WL002785
|
ARUN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281637
|
|
ARUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-019-002/60
(BHARTAOL)
|
3169007000NRG24140620230033474
|
14/06/2023
|
KAPTAN
|
3169007WL002785
|
KAPTAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281624
|
|
KAPTAN SINGH SO BHAGIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-019-002/90
(BHARTAOL)
|
3169007000NRG24140620230033475
|
14/06/2023
|
TILAK SINGH
|
3169007WL002785
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281626
|
|
TILAK SINGH S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-019-002/96
(BHARTAOL)
|
3169007000NRG24140620230033476
|
14/06/2023
|
sadhana
|
3169007WL002785
|
sadhana
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663281630
|
|
SADHNA WO BRIJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|