|
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-69-007-075-001/166
(SIHAOLI)
|
3169007000NRG24180920230131598
|
18/09/2023
|
BUDHVATI
|
3169007WL007592
|
BUDHVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437445364
|
|
Mrs. Buddhi Mati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-075-001/171
(SIHAOLI)
|
3169007000NRG24180920230131599
|
18/09/2023
|
MALATI
|
3169007WL007592
|
MALATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445373
|
|
MALTI DEVI WO GANPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-075-001/172
(SIHAOLI)
|
3169007000NRG24180920230131600
|
18/09/2023
|
PRADEEP SINGH
|
3169007WL007592
|
PRADEEP SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437445365
|
|
PRADEEP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-075-001/18
(SIHAOLI)
|
3169007000NRG24180920230131602
|
18/09/2023
|
JEEVAN LAL
|
3169007WL007592
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437445361
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAIYA
|
UP-69-007-075-001/199
(SIHAOLI)
|
3169007000NRG24180920230131603
|
18/09/2023
|
DHARMVEER
|
3169007WL007592
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437445367
|
|
DHARMVEER S/O BHAJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-075-001/22
(SIHAOLI)
|
3169007000NRG24180920230131604
|
18/09/2023
|
sonpal
|
3169007WL007592
|
sonpal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445363
|
|
SONPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-075-001/29
(SIHAOLI)
|
3169007000NRG24180920230131605
|
18/09/2023
|
AHIBARAN
|
3169007WL007592
|
AHIBARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445375
|
|
AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-075-001/31
(SIHAOLI)
|
3169007000NRG24180920230131606
|
18/09/2023
|
AHIBARAN
|
3169007WL007592
|
AHIBARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445371
|
|
AHIVARAN SINGH S/O KUNJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-075-001/50
(SIHAOLI)
|
3169007000NRG24180920230131610
|
18/09/2023
|
NIRMAL SINGH
|
3169007WL007592
|
NIRMAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445370
|
|
NIRMAL SINGH S/O VIDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-075-001/50
(SIHAOLI)
|
3169007000NRG24180920230131611
|
18/09/2023
|
SANGEETA
|
3169007WL007592
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445372
|
|
SANGEETA WO NIRMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-075-001/6
(SIHAOLI)
|
3169007000NRG24180920230131612
|
18/09/2023
|
RAV SINGH
|
3169007WL007592
|
RAV SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445366
|
|
RAV SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-075-001/92
(SIHAOLI)
|
3169007000NRG24180920230131613
|
18/09/2023
|
Bhajan Lal
|
3169007WL007592
|
Bhajan Lal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437445362
|
|
BHAJAN LAL S/O BALADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-075-001/97
(SIHAOLI)
|
3169007000NRG24180920230131614
|
18/09/2023
|
munim singh
|
3169007WL007592
|
munim singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445374
|
|
MUNIM SO SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-075-001/172
(SIHAOLI)
|
3169007000NRG24180920230131601
|
18/09/2023
|
VIMLESH KUMARI
|
3169007WL007592
|
VIMLESH KUMARI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437445368
|
|
Mrs. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-075-001/387
(SIHAOLI)
|
3169007000NRG24180920230131609
|
18/09/2023
|
PRAMOD SINGH
|
3169007WL007592
|
PRAMOD SINGH
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437445360
|
|
Mr. PARMOD SINGH S/O CHET LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-075-001/322
(SIHAOLI)
|
3169007000NRG24180920230131607
|
18/09/2023
|
ARUN KUMAR
|
3169007WL007592
|
ARUN KUMAR
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437445369
|
|
ARUN SINGH & SANTOSH KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|