|
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-69-007-063-001/101
(CHICHOLI)
|
3169007000NRG24190520230012646
|
19/05/2023
|
VISPAL
|
3169007WL001420
|
VISPAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/05/2023
|
|
1858720389
|
|
BRAJPAL SINGH S/O RADHESHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-063-001/132
(CHICHOLI)
|
3169007000NRG24190520230012647
|
19/05/2023
|
VIRENDRA KUMAR
|
3169007WL001420
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1858720387
|
|
MR BIREND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAIYA
|
UP-69-007-063-001/177
(CHICHOLI)
|
3169007000NRG24190520230012649
|
19/05/2023
|
SANDEEP KUMAR
|
3169007WL001420
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720399
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-063-001/179
(CHICHOLI)
|
3169007000NRG24190520230012650
|
19/05/2023
|
Mrs POONAM DEVI
|
3169007WL001420
|
Mrs POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720401
|
|
POONAM DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-063-001/180
(CHICHOLI)
|
3169007000NRG24190520230012651
|
19/05/2023
|
RAJ PAL
|
3169007WL001420
|
RAJ PAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720400
|
|
RAJPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-063-001/181
(CHICHOLI)
|
3169007000NRG24190520230012652
|
19/05/2023
|
Mr AVDHESH KUMAR
|
3169007WL001420
|
Mr AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720394
|
|
AVADHESH KUMAR SO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-063-001/182
(CHICHOLI)
|
3169007000NRG24190520230012653
|
19/05/2023
|
Mr TILAK SINGH
|
3169007WL001420
|
Mr TILAK SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1858720392
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAIYA
|
UP-69-007-063-001/2
(CHICHOLI)
|
3169007000NRG24190520230012654
|
19/05/2023
|
Mr SATEESH CHNANDA
|
3169007WL001420
|
Mr SATEESH CHNANDA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720391
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAIYA
|
UP-69-007-063-001/215
(CHICHOLI)
|
3169007000NRG24190520230012655
|
19/05/2023
|
Mr SATENDRA SINGH
|
3169007WL001420
|
Mr SATENDRA SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858720390
|
|
SATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-063-001/227
(CHICHOLI)
|
3169007000NRG24190520230012656
|
19/05/2023
|
AJAN SINGH
|
3169007WL001420
|
AJAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720397
|
|
AJAN SINGH YADAV SO VIJAY SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-063-001/236
(CHICHOLI)
|
3169007000NRG24190520230012657
|
19/05/2023
|
Mr VIVEK KUMAR
|
3169007WL001420
|
Mr VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720398
|
|
VIVEK KUMAR SO SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-063-001/34
(CHICHOLI)
|
3169007000NRG24190520230012659
|
19/05/2023
|
shiva singh
|
3169007WL001420
|
shiva singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720385
|
|
SHIVSINGH SO VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-063-001/5
(CHICHOLI)
|
3169007000NRG24190520230012660
|
19/05/2023
|
NAVAB SINGH
|
3169007WL001420
|
NAVAB SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858720393
|
|
NABAB SINGH SO SIDHDH GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-063-001/6
(CHICHOLI)
|
3169007000NRG24190520230012661
|
19/05/2023
|
AJIT SINGH
|
3169007WL001420
|
AJIT SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1858720388
|
|
AJEET SINGH SO DILASARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-063-001/63
(CHICHOLI)
|
3169007000NRG24190520230012662
|
19/05/2023
|
AMITABH
|
3169007WL001420
|
AMITABH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1858720386
|
|
AMITABH SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-063-001/7
(CHICHOLI)
|
3169007000NRG24190520230012663
|
19/05/2023
|
MR BRAJENDRA SINGH
|
3169007WL001420
|
MR BRAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720396
|
|
BRAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-063-001/175
(CHICHOLI)
|
3169007000NRG24190520230012648
|
19/05/2023
|
RUSTAM
|
3169007WL001420
|
RUSTAM
|
00415
|
SBIN0011212
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858720395
|
|
MR RUSTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|