|
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-69-007-035-001/135
(DHAORERA)
|
3169007000NRG24260920230138356
|
26/09/2023
|
MEERA DEVI
|
3169007WL007984
|
MEERA DEVI
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437069362
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-035-001/165
(DHAORERA)
|
3169007000NRG24260920230138358
|
26/09/2023
|
SHARDA DEVI
|
3169007WL007984
|
SHARDA DEVI
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437069361
|
|
SHARDA DEVI WO GYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-035-001/239
(DHAORERA)
|
3169007000NRG24260920230138361
|
26/09/2023
|
Mrs Suneeta devi
|
3169007WL007984
|
Mrs Suneeta devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437069357
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURAIYA
|
UP-69-007-035-001/239
(DHAORERA)
|
3169007000NRG24260920230138360
|
26/09/2023
|
RAM CHANDRA
|
3169007WL007984
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437069365
|
|
RAM CHANDRA SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-035-001/455
(DHAORERA)
|
3169007000NRG24260920230138362
|
26/09/2023
|
sunil kumar
|
3169007WL007984
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437069366
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
6
|
AURAIYA
|
UP-69-007-035-001/474
(DHAORERA)
|
3169007000NRG24260920230138365
|
26/09/2023
|
Mr NISHA
|
3169007WL007984
|
Mr NISHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437069364
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-035-001/474
(DHAORERA)
|
3169007000NRG24260920230138366
|
26/09/2023
|
Rajendra
|
3169007WL007984
|
Rajendra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437069355
|
|
RAJENDRA S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-035-001/472
(DHAORERA)
|
3169007000NRG24260920230138364
|
26/09/2023
|
RADHA DEVI
|
3169007WL007984
|
RADHA DEVI
|
00078
|
CNRB0004282
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437069358
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/472
(DHAORERA)
|
3169007000NRG24260920230138363
|
26/09/2023
|
SURENDRA KUMAR
|
3169007WL007984
|
SURENDRA KUMAR
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437069360
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-035-001/481
(DHAORERA)
|
3169007000NRG24260920230138367
|
26/09/2023
|
maya devi
|
3169007WL007984
|
maya devi
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437069359
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-035-001/122
(DHAORERA)
|
3169007000NRG24260920230138355
|
26/09/2023
|
LALLA BABU
|
3169007WL007984
|
LALLA BABU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437069354
|
|
LALLA BABU SO NINHU
|
BANK OF INDIA(508505)
|
|
12
|
AURAIYA
|
UP-69-007-035-001/163
(DHAORERA)
|
3169007000NRG24260920230138357
|
26/09/2023
|
MAHENDRA
|
3169007WL007984
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437069356
|
|
MAHENDRA SINGH S/O PHUNDI LAL
|
IDBI BANK(607095)
|
|
13
|
AURAIYA
|
UP-69-007-035-001/227
(DHAORERA)
|
3169007000NRG24260920230138359
|
26/09/2023
|
UMA DEVI
|
3169007WL007984
|
UMA DEVI
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437069363
|
|
UMADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-035-001/90
(DHAORERA)
|
3169007000NRG24260920230138368
|
26/09/2023
|
AMAN BABU
|
3169007WL007984
|
AMAN BABU
|
00462
|
UCBA0002954
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437069353
|
|
AMAN BABU SO AWADHESH KUMAR RAJPOOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|