|
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-69-007-084-001/120
(KASBA SEGANPUR)
|
3169007000NRG24200120240207907
|
20/01/2024
|
satish
|
3169007WL012714
|
satish
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675699
|
|
SATEESH SO BANDIDEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-084-001/371
(KASBA SEGANPUR)
|
3169007000NRG24200120240207912
|
20/01/2024
|
ANISHA
|
3169007WL012714
|
ANISHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675714
|
|
Mrs. Aneesa Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-084-001/422
(KASBA SEGANPUR)
|
3169007000NRG24200120240207914
|
20/01/2024
|
SARVESH
|
3169007WL012714
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352675700
|
|
SARVESH S/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-084-001/436
(KASBA SEGANPUR)
|
3169007000NRG24200120240207916
|
20/01/2024
|
UMA
|
3169007WL012714
|
UMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675723
|
|
Mrs. UMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-084-001/490
(KASBA SEGANPUR)
|
3169007000NRG24200120240207920
|
20/01/2024
|
LUKHMAN KHAN
|
3169007WL012714
|
LUKHMAN KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675720
|
|
LUKMAN KHAN SO SHAUKIN KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-084-001/496
(KASBA SEGANPUR)
|
3169007000NRG24200120240207923
|
20/01/2024
|
MR Rehan Khan
|
3169007WL012714
|
MR Rehan Khan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675718
|
|
REHAN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-084-001/502
(KASBA SEGANPUR)
|
3169007000NRG24200120240207925
|
20/01/2024
|
RAMKALI
|
3169007WL012714
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675715
|
|
RAM KALI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-084-001/503
(KASBA SEGANPUR)
|
3169007000NRG24200120240207926
|
20/01/2024
|
RAJIV
|
3169007WL012714
|
RAJIV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675716
|
|
RAJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAIYA
|
UP-69-007-084-001/51
(KASBA SEGANPUR)
|
3169007000NRG24200120240207928
|
20/01/2024
|
mahesh
|
3169007WL012714
|
mahesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675722
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAIYA
|
UP-69-007-084-001/66
(KASBA SEGANPUR)
|
3169007000NRG24200120240207930
|
20/01/2024
|
KELASH BABU
|
3169007WL012714
|
KELASH BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675721
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-084-001/86
(KASBA SEGANPUR)
|
3169007000NRG24200120240207932
|
20/01/2024
|
berendra kumar
|
3169007WL012714
|
berendra kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352675698
|
|
VEERENDRA KUMAR SO RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-084-001/126
(KASBA SEGANPUR)
|
3169007000NRG24200120240207908
|
20/01/2024
|
SABEERUL
|
3169007WL012714
|
SABEERUL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675704
|
|
SAGEERUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURAIYA
|
UP-69-007-084-001/3
(KASBA SEGANPUR)
|
3169007000NRG24200120240207909
|
20/01/2024
|
Ahivaran Singh
|
3169007WL012714
|
Ahivaran Singh
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675703
|
|
Mr. AHIBRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-084-001/360
(KASBA SEGANPUR)
|
3169007000NRG24200120240207910
|
20/01/2024
|
ANIL KUMAR
|
3169007WL012714
|
ANIL KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675701
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-084-001/367
(KASBA SEGANPUR)
|
3169007000NRG24200120240207911
|
20/01/2024
|
IKBAL
|
3169007WL012714
|
IKBAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675709
|
|
MUNNA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-084-001/406
(KASBA SEGANPUR)
|
3169007000NRG24200120240207913
|
20/01/2024
|
aditya sharma
|
3169007WL012714
|
aditya sharma
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675707
|
|
Mr. ADITYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-084-001/434
(KASBA SEGANPUR)
|
3169007000NRG24200120240207915
|
20/01/2024
|
SHUSHENDRA KUMAR
|
3169007WL012714
|
SHUSHENDRA KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675719
|
|
SHUSHENDRA KUMAR SO MAUJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-084-001/458
(KASBA SEGANPUR)
|
3169007000NRG24200120240207918
|
20/01/2024
|
Riyana Begam
|
3169007WL012714
|
Riyana Begam
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675708
|
|
Ms. Riyana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-084-001/493
(KASBA SEGANPUR)
|
3169007000NRG24200120240207921
|
20/01/2024
|
RAM NARESH
|
3169007WL012714
|
RAM NARESH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675705
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-084-001/495
(KASBA SEGANPUR)
|
3169007000NRG24200120240207922
|
20/01/2024
|
ISAMAIL KHAN
|
3169007WL012714
|
ISAMAIL KHAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352675711
|
|
Mr. ISAMAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-084-001/501
(KASBA SEGANPUR)
|
3169007000NRG24200120240207924
|
20/01/2024
|
AMIT KUMAR
|
3169007WL012714
|
AMIT KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675710
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-084-001/504
(KASBA SEGANPUR)
|
3169007000NRG24200120240207927
|
20/01/2024
|
NAUSHAD KHAN
|
3169007WL012714
|
NAUSHAD KHAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675712
|
|
Mr. NAUSHAD ISAHAQ KHAN
|
INDIAN BANK(607105)
|
|
23
|
AURAIYA
|
UP-69-007-084-001/64
(KASBA SEGANPUR)
|
3169007000NRG24200120240207929
|
20/01/2024
|
MALTI DEVI
|
3169007WL012714
|
MALTI DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675702
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-084-001/85
(KASBA SEGANPUR)
|
3169007000NRG24200120240207931
|
20/01/2024
|
RAJKUMAR
|
3169007WL012714
|
RAJKUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675706
|
|
RAJ KUMAR SO KRISHNA BALRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-084-001/457
(KASBA SEGANPUR)
|
3169007000NRG24200120240207917
|
20/01/2024
|
Nazrana Begam
|
3169007WL012714
|
Nazrana Begam
|
00354
|
PUNB0799900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675717
|
|
NAZRANA BEGAM W/O NASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
AURAIYA
|
UP-69-007-084-001/485
(KASBA SEGANPUR)
|
3169007000NRG24200120240207919
|
20/01/2024
|
BHARAT SINGH
|
3169007WL012714
|
BHARAT SINGH
|
00468
|
UBIN0560278
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352675713
|
|
BHARAT SINGH SO KRISHAN MURARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|