|
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-69-007-019-001/226
(BHARTAOL)
|
3169007000NRG24131020230151323
|
13/10/2023
|
krishana devi
|
3169007WL008822
|
krishana devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623101
|
|
KRISHNA DEVI WO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/55
(BHARTAOL)
|
3169007000NRG24131020230151324
|
13/10/2023
|
ROOP SINGH
|
3169007WL008822
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623093
|
|
ROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-002/10
(BHARTAOL)
|
3169007000NRG24131020230151327
|
13/10/2023
|
jaychandra
|
3169007WL008822
|
jaychandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623092
|
|
JAY CHANDRA S O JAGANNATH
|
IDBI BANK(607095)
|
|
4
|
AURAIYA
|
UP-69-007-019-002/101
(BHARTAOL)
|
3169007000NRG24131020230151328
|
13/10/2023
|
Mr.SANTNATH SINGH
|
3169007WL008822
|
Mr.SANTNATH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623097
|
|
SANTNATH SINGH S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-019-002/102
(BHARTAOL)
|
3169007000NRG24131020230151329
|
13/10/2023
|
SHIV VEER SINGH
|
3169007WL008822
|
SHIV VEER SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457623095
|
|
SHIVVEER SINGH SO VEER BAHADUR SENGAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-002/116
(BHARTAOL)
|
3169007000NRG24131020230151330
|
13/10/2023
|
urmila devi
|
3169007WL008822
|
urmila devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623094
|
|
URMILA DEVI W/O LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-002/135
(BHARTAOL)
|
3169007000NRG24131020230151331
|
13/10/2023
|
JAY DEVI
|
3169007WL008822
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623099
|
|
JAIDEVI WO CHANDRA SEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-019-002/319
(BHARTAOL)
|
3169007000NRG24131020230151332
|
13/10/2023
|
sudha devi
|
3169007WL008822
|
sudha devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623100
|
|
SUDHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-019-002/321
(BHARTAOL)
|
3169007000NRG24131020230151333
|
13/10/2023
|
sandhya
|
3169007WL008822
|
sandhya
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623102
|
|
SANDHYA DEVI WO ASHVANI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-019-002/513
(BHARTAOL)
|
3169007000NRG24131020230151334
|
13/10/2023
|
RAJANDEI
|
3169007WL008822
|
RAJANDEI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623103
|
|
RAJANDEI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-019-002/517
(BHARTAOL)
|
3169007000NRG24131020230151335
|
13/10/2023
|
GYAN SHRI
|
3169007WL008822
|
GYAN SHRI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457623096
|
|
GYAN SHRI WO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-019-002/93
(BHARTAOL)
|
3169007000NRG24131020230151338
|
13/10/2023
|
shankar singh
|
3169007WL008822
|
shankar singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457623098
|
|
Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|