|
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-69-007-021-001/120
(DHANAU PUR)
|
3169007000NRG24080620230025759
|
08/06/2023
|
BUDDH SINGH
|
3169007WL002399
|
BUDDH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013465
|
|
Mr. BUDDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-021-001/144
(DHANAU PUR)
|
3169007000NRG24080620230025761
|
08/06/2023
|
RAM KESH
|
3169007WL002399
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013484
|
|
RAMKESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-021-001/154
(DHANAU PUR)
|
3169007000NRG24080620230025762
|
08/06/2023
|
lakhan singh
|
3169007WL002399
|
lakhan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013474
|
|
LAKHAN SINGH S/O SUBELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-021-001/168
(DHANAU PUR)
|
3169007000NRG24080620230025763
|
08/06/2023
|
shivveer singh
|
3169007WL002399
|
shivveer singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013483
|
|
SHIVVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-021-001/2
(DHANAU PUR)
|
3169007000NRG24080620230025764
|
08/06/2023
|
Mr JAGRAM
|
3169007WL002399
|
Mr JAGRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013464
|
|
JAGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-021-001/214
(DHANAU PUR)
|
3169007000NRG24080620230025765
|
08/06/2023
|
Mr SHAMBU SINGH
|
3169007WL002399
|
Mr SHAMBU SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013475
|
|
SHAMBHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-021-001/23
(DHANAU PUR)
|
3169007000NRG24080620230025766
|
08/06/2023
|
RAM NARIAN
|
3169007WL002399
|
RAM NARIAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013458
|
|
RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-021-001/25
(DHANAU PUR)
|
3169007000NRG24080620230025767
|
08/06/2023
|
Jainarayan
|
3169007WL002399
|
Jainarayan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013457
|
|
Mr. Jay Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-021-001/27
(DHANAU PUR)
|
3169007000NRG24080620230025768
|
08/06/2023
|
Horilal
|
3169007WL002399
|
Horilal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013473
|
|
HORILAL S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-021-001/305
(DHANAU PUR)
|
3169007000NRG24080620230025770
|
08/06/2023
|
GOURI SHANKAR
|
3169007WL002399
|
GOURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013467
|
|
GAURI SANKAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-021-001/31
(DHANAU PUR)
|
3169007000NRG24080620230025771
|
08/06/2023
|
tej singh
|
3169007WL002399
|
tej singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013468
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-021-001/33
(DHANAU PUR)
|
3169007000NRG24080620230025772
|
08/06/2023
|
Munnilal
|
3169007WL002399
|
Munnilal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013459
|
|
MUNNI LAL S/O MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-021-001/34
(DHANAU PUR)
|
3169007000NRG24080620230025773
|
08/06/2023
|
SANTOSH
|
3169007WL002399
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013469
|
|
SANTOSH KUMAR S/O RAMSEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-021-001/38
(DHANAU PUR)
|
3169007000NRG24080620230025774
|
08/06/2023
|
HARNAM SINGH
|
3169007WL002399
|
HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013454
|
|
HARNAM SINGH S/O CHHIDDU SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
AURAIYA
|
UP-69-007-021-001/44
(DHANAU PUR)
|
3169007000NRG24080620230025775
|
08/06/2023
|
Hariram
|
3169007WL002399
|
Hariram
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013460
|
|
HARI RAM S/O ISWARI PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-021-001/45
(DHANAU PUR)
|
3169007000NRG24080620230025776
|
08/06/2023
|
JAWAHAR
|
3169007WL002399
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013461
|
|
JAWAHAR LAL SO JAGNNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-021-001/57
(DHANAU PUR)
|
3169007000NRG24080620230025779
|
08/06/2023
|
Munnulal
|
3169007WL002399
|
Munnulal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013462
|
|
MUNU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-021-001/60
(DHANAU PUR)
|
3169007000NRG24080620230025780
|
08/06/2023
|
KESHRI
|
3169007WL002399
|
KESHRI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013472
|
|
KESHARI SO GURU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-021-001/62
(DHANAU PUR)
|
3169007000NRG24080620230025781
|
08/06/2023
|
Rambahadur
|
3169007WL002399
|
Rambahadur
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013456
|
|
RAM BAHADUR S/O CHHUTTA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
AURAIYA
|
UP-69-007-021-002/105
(DHANAU PUR)
|
3169007000NRG24080620230025783
|
08/06/2023
|
RAKESH BABU
|
3169007WL002399
|
RAKESH BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013470
|
|
RAKESH BABU S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-021-002/24
(DHANAU PUR)
|
3169007000NRG24080620230025784
|
08/06/2023
|
VIJAY BAHADUR
|
3169007WL002399
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013471
|
|
VIJAY BAHADUR S/O ISHVARI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-021-002/513
(DHANAU PUR)
|
3169007000NRG24080620230025786
|
08/06/2023
|
BRIJESH KUMAR
|
3169007WL002399
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013477
|
|
BRAJESH KUMAR SINGH SO JABAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-021-002/531
(DHANAU PUR)
|
3169007000NRG24080620230025788
|
08/06/2023
|
Rajesh Kumar
|
3169007WL002399
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013476
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-021-003/1
(DHANAU PUR)
|
3169007000NRG24080620230025789
|
08/06/2023
|
RAM LAKHAN
|
3169007WL002399
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013455
|
|
RAMLAKHAN S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-021-003/10
(DHANAU PUR)
|
3169007000NRG24080620230025790
|
08/06/2023
|
UMESH CHANDRA
|
3169007WL002399
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013463
|
|
UMESH CHNADR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-021-003/4
(DHANAU PUR)
|
3169007000NRG24080620230025791
|
08/06/2023
|
SIDEEF SINGH
|
3169007WL002399
|
SIDEEF SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013466
|
|
SUDIP SO MUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAIYA
|
UP-69-007-021-003/523
(DHANAU PUR)
|
3169007000NRG24080620230025793
|
08/06/2023
|
ARVIND KUMAR
|
3169007WL002399
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013482
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
28
|
AURAIYA
|
UP-69-007-021-001/550
(DHANAU PUR)
|
3169007000NRG24080620230025778
|
08/06/2023
|
YOGENDRA SINGH
|
3169007WL002399
|
YOGENDRA SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013479
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-021-002/48
(DHANAU PUR)
|
3169007000NRG24080620230025785
|
08/06/2023
|
shyam naryan
|
3169007WL002399
|
shyam naryan
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013453
|
|
Mr. SHYAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-021-002/517
(DHANAU PUR)
|
3169007000NRG24080620230025787
|
08/06/2023
|
Shivam Kumar
|
3169007WL002399
|
Shivam Kumar
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543013480
|
|
Mr. Shivam Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-021-003/520
(DHANAU PUR)
|
3169007000NRG24080620230025792
|
08/06/2023
|
SUMIT NARAYAN
|
3169007WL002399
|
SUMIT NARAYAN
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013452
|
|
Mr. SUMIT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-021-003/526
(DHANAU PUR)
|
3169007000NRG24080620230025794
|
08/06/2023
|
AJAY KUMAR
|
3169007WL002399
|
AJAY KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013481
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
33
|
AURAIYA
|
UP-69-007-021-001/508
(DHANAU PUR)
|
3169007000NRG24080620230025777
|
08/06/2023
|
chela singh
|
3169007WL002399
|
chela singh
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543013478
|
|
MR CHELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|