|
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-69-007-070-001/1
(TYOR LAL PUR)
|
3169007000NRG24180920230131667
|
18/09/2023
|
AMAR SINGH
|
3169007WL007597
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865530
|
|
AMAR SINGH S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-070-001/122
(TYOR LAL PUR)
|
3169007000NRG24180920230131668
|
18/09/2023
|
Tarachand
|
3169007WL007597
|
Tarachand
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865526
|
|
TARACHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-070-001/124
(TYOR LAL PUR)
|
3169007000NRG24180920230131669
|
18/09/2023
|
PRAMOD KUMAR
|
3169007WL007597
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865531
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-070-001/127
(TYOR LAL PUR)
|
3169007000NRG24180920230131670
|
18/09/2023
|
MAHESH PAL
|
3169007WL007597
|
MAHESH PAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430865532
|
|
MAHESH BABU S/O LAKHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-070-001/138
(TYOR LAL PUR)
|
3169007000NRG24180920230131671
|
18/09/2023
|
RAJA BETI
|
3169007WL007597
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430865537
|
|
RAJA BETI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-070-001/2
(TYOR LAL PUR)
|
3169007000NRG24180920230131672
|
18/09/2023
|
ISAK AHMAD
|
3169007WL007597
|
ISAK AHMAD
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430865540
|
|
ISHAK AHAMAD SO VASEER KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-070-001/216
(TYOR LAL PUR)
|
3169007000NRG24180920230131673
|
18/09/2023
|
PRAVEEN KUMAR
|
3169007WL007597
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430865539
|
|
PRAVEEN KUMAR SO KRISHN AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-070-001/23
(TYOR LAL PUR)
|
3169007000NRG24180920230131674
|
18/09/2023
|
KRISHAN AUTAR
|
3169007WL007597
|
KRISHAN AUTAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430865528
|
|
KRISHNA AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-070-001/26
(TYOR LAL PUR)
|
3169007000NRG24180920230131675
|
18/09/2023
|
Mr GAJEND SINGH
|
3169007WL007597
|
Mr GAJEND SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430865529
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-070-001/30
(TYOR LAL PUR)
|
3169007000NRG24180920230131676
|
18/09/2023
|
ISHAB KHAN
|
3169007WL007597
|
ISHAB KHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865541
|
|
Mr. ISHAV KHAN S/O VASIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-070-001/360
(TYOR LAL PUR)
|
3169007000NRG24180920230131677
|
18/09/2023
|
MAN MOHAN
|
3169007WL007597
|
MAN MOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865536
|
|
MANMOHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-070-001/447
(TYOR LAL PUR)
|
3169007000NRG24180920230131678
|
18/09/2023
|
SHIVAM KUMAR
|
3169007WL007597
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430865538
|
|
SHIVAM KUMAR SO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-070-001/50
(TYOR LAL PUR)
|
3169007000NRG24180920230131679
|
18/09/2023
|
Sunil kumar
|
3169007WL007597
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865533
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-070-001/57
(TYOR LAL PUR)
|
3169007000NRG24180920230131680
|
18/09/2023
|
RAM KUMAR
|
3169007WL007597
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865534
|
|
RAM KUMAR S/O SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-070-001/64
(TYOR LAL PUR)
|
3169007000NRG24180920230131681
|
18/09/2023
|
SATEESH BABU
|
3169007WL007597
|
SATEESH BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865542
|
|
SATISH BABU S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-070-001/76
(TYOR LAL PUR)
|
3169007000NRG24180920230131682
|
18/09/2023
|
RAMCHARAN
|
3169007WL007597
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430865527
|
|
RAMVARAN S/O RAMADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-070-001/90
(TYOR LAL PUR)
|
3169007000NRG24180920230131683
|
18/09/2023
|
URMILA DEVI
|
3169007WL007597
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430865535
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|