|
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-69-007-021-001/120
(DHANAU PUR)
|
3169007000NRG24301020230163780
|
30/10/2023
|
BUDDH SINGH
|
3169007WL009604
|
BUDDH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491729
|
|
Mr. BUDDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-021-001/144
(DHANAU PUR)
|
3169007000NRG24301020230163781
|
30/10/2023
|
RAM KESH
|
3169007WL009604
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491731
|
|
RAMKESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-021-001/2
(DHANAU PUR)
|
3169007000NRG24301020230163782
|
30/10/2023
|
Mr JAGRAM
|
3169007WL009604
|
Mr JAGRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491730
|
|
JAGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-021-001/214
(DHANAU PUR)
|
3169007000NRG24301020230163783
|
30/10/2023
|
Mr SHAMBU SINGH
|
3169007WL009604
|
Mr SHAMBU SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491724
|
|
SHAMBHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-021-001/60
(DHANAU PUR)
|
3169007000NRG24301020230163785
|
30/10/2023
|
KESHRI
|
3169007WL009604
|
KESHRI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491728
|
|
KESHARI SO GURU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-021-001/62
(DHANAU PUR)
|
3169007000NRG24301020230163786
|
30/10/2023
|
Rambahadur
|
3169007WL009604
|
Rambahadur
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491732
|
|
RAM BAHADUR S/O CHHUTTA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
AURAIYA
|
UP-69-007-021-003/1
(DHANAU PUR)
|
3169007000NRG24301020230163788
|
30/10/2023
|
RAM LAKHAN
|
3169007WL009604
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491733
|
|
RAMLAKHAN S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-021-003/4
(DHANAU PUR)
|
3169007000NRG24301020230163789
|
30/10/2023
|
SIDEEF SINGH
|
3169007WL009604
|
SIDEEF SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491723
|
|
SUDIP SO MUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-021-003/523
(DHANAU PUR)
|
3169007000NRG24301020230163791
|
30/10/2023
|
ARVIND KUMAR
|
3169007WL009604
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491727
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-021-001/8
(DHANAU PUR)
|
3169007000NRG24301020230163787
|
30/10/2023
|
GURU NARAYAN
|
3169007WL009604
|
GURU NARAYAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491721
|
|
Ms. GANGA DEVI SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-021-003/520
(DHANAU PUR)
|
3169007000NRG24301020230163790
|
30/10/2023
|
SUMIT NARAYAN
|
3169007WL009604
|
SUMIT NARAYAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491722
|
|
Mr. SUMIT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-021-003/526
(DHANAU PUR)
|
3169007000NRG24301020230163792
|
30/10/2023
|
AJAY KUMAR
|
3169007WL009604
|
AJAY KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491726
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-021-001/508
(DHANAU PUR)
|
3169007000NRG24301020230163784
|
30/10/2023
|
chela singh
|
3169007WL009604
|
chela singh
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962491725
|
|
MR CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|