|
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-69-007-041-001/116
(FARIHA)
|
3169007000NRG24310720230088961
|
31/07/2023
|
HARI SANKAR
|
3169007WL005215
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223237
|
|
HARI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-041-001/206
(FARIHA)
|
3169007000NRG24310720230088963
|
31/07/2023
|
sunil kumar
|
3169007WL005215
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223241
|
|
SUNIL KUMAR SO VIDHARAM
|
BANK OF INDIA(508505)
|
|
3
|
AURAIYA
|
UP-69-007-041-001/287
(FARIHA)
|
3169007000NRG24310720230088964
|
31/07/2023
|
SHIPENDR SINGH
|
3169007WL005215
|
SHIPENDR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223246
|
|
SEEPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-041-001/288
(FARIHA)
|
3169007000NRG24310720230088965
|
31/07/2023
|
DUSHYANT SINGH
|
3169007WL005215
|
DUSHYANT SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223244
|
|
DUSHYANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-041-001/295
(FARIHA)
|
3169007000NRG24310720230088966
|
31/07/2023
|
KRISHNA DEVI
|
3169007WL005215
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223245
|
|
KRISHNA DEVI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-041-001/296
(FARIHA)
|
3169007000NRG24310720230088967
|
31/07/2023
|
sunil kumar
|
3169007WL005215
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223238
|
|
SUNIL KUMAR S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-041-001/303
(FARIHA)
|
3169007000NRG24310720230088968
|
31/07/2023
|
raj bardhan
|
3169007WL005215
|
raj bardhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223243
|
|
RAJAVARTHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-041-001/319
(FARIHA)
|
3169007000NRG24310720230088969
|
31/07/2023
|
SATYA PRAKASH
|
3169007WL005215
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223235
|
|
SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-041-002/123
(FARIHA)
|
3169007000NRG24310720230088970
|
31/07/2023
|
SURAJ PRASAD
|
3169007WL005215
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223236
|
|
SURAJ PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-041-002/139
(FARIHA)
|
3169007000NRG24310720230088971
|
31/07/2023
|
MUKESH
|
3169007WL005215
|
MUKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223233
|
|
MR MUKESH BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAIYA
|
UP-69-007-041-002/15
(FARIHA)
|
3169007000NRG24310720230088972
|
31/07/2023
|
RAMDAS
|
3169007WL005215
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223240
|
|
RAMDAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-041-002/33
(FARIHA)
|
3169007000NRG24310720230088973
|
31/07/2023
|
KRIPAL SINGH
|
3169007WL005215
|
KRIPAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223234
|
|
KRAPAL SINGH S/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-041-002/35
(FARIHA)
|
3169007000NRG24310720230088974
|
31/07/2023
|
MUNSI SINGH
|
3169007WL005215
|
MUNSI SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223242
|
|
MUNSHISINGH SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-041-002/6
(FARIHA)
|
3169007000NRG24310720230088976
|
31/07/2023
|
VIJAY SINGH
|
3169007WL005215
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974223239
|
|
VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|