|
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-69-007-019-001/195
(BHARTAOL)
|
3169007000NRG24250720230083094
|
25/07/2023
|
MUKESH SINGH
|
3169007WL004964
|
MUKESH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334391
|
|
MUKESH SINGH S/O VISHVANATH SI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/40
(BHARTAOL)
|
3169007000NRG24250720230083095
|
25/07/2023
|
SUBHASH CHANDRA
|
3169007WL004964
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334388
|
|
SUBHASH CHANDRA SO VRANDAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-001/537
(BHARTAOL)
|
3169007000NRG24250720230083096
|
25/07/2023
|
RAM GOPAL
|
3169007WL004964
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334387
|
|
RAM GOPAL S/O SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-002/289
(BHARTAOL)
|
3169007000NRG24250720230083097
|
25/07/2023
|
Mr SARMAN LAL
|
3169007WL004964
|
Mr SARMAN LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334389
|
|
SARMAN LAL SO LALLU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-019-002/82
(BHARTAOL)
|
3169007000NRG24250720230083098
|
25/07/2023
|
Mr RAJVEER SINGH
|
3169007WL004964
|
Mr RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334393
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-002/85
(BHARTAOL)
|
3169007000NRG24250720230083099
|
25/07/2023
|
SANTOSH SINGH
|
3169007WL004964
|
SANTOSH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334392
|
|
SANTOSH SINGH S/O RAGHUVEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
AURAIYA
|
UP-69-007-019-002/89
(BHARTAOL)
|
3169007000NRG24250720230083100
|
25/07/2023
|
ASHOK SINGH
|
3169007WL004964
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334394
|
|
ASHOK SINGH S/O RAGHUVEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AURAIYA
|
UP-69-007-019-002/92
(BHARTAOL)
|
3169007000NRG24250720230083101
|
25/07/2023
|
AKHILESH SINGH
|
3169007WL004964
|
AKHILESH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334390
|
|
AKHLESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-019-002/97
(BHARTAOL)
|
3169007000NRG24250720230083102
|
25/07/2023
|
SARVESH SINGH
|
3169007WL004964
|
SARVESH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980334386
|
|
SARVESH SINGH SO VEER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|