|
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-69-007-053-001/525
(SIKH RANA)
|
3169007000NRG24081120230168758
|
08/11/2023
|
RANKI
|
3169007WL010065
|
RANKI
|
00048
|
BKID0007331
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612359
|
|
Mrs. RINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-053-001/141
(SIKH RANA)
|
3169007000NRG24081120230168751
|
08/11/2023
|
BHEEKAM SINGH
|
3169007WL010065
|
BHEEKAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612361
|
|
BHIKHHAM LAL SO RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-053-001/245
(SIKH RANA)
|
3169007000NRG24081120230168752
|
08/11/2023
|
RAJ KUMARI
|
3169007WL010065
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612354
|
|
RAJKUMARI WO RAGHAVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-053-001/257
(SIKH RANA)
|
3169007000NRG24081120230168753
|
08/11/2023
|
suchendra kumar singh
|
3169007WL010065
|
suchendra kumar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612347
|
|
SUCHENDRA KUMAR SINGH SO BRAHM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-053-001/393
(SIKH RANA)
|
3169007000NRG24081120230168754
|
08/11/2023
|
BALAK RAM
|
3169007WL010065
|
BALAK RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612346
|
|
BALAKRAM SO MANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-053-001/426
(SIKH RANA)
|
3169007000NRG24081120230168755
|
08/11/2023
|
ABHILASHA
|
3169007WL010065
|
ABHILASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612350
|
|
ABHILASHA WO RANGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-053-001/438
(SIKH RANA)
|
3169007000NRG24081120230168756
|
08/11/2023
|
Mr Dal Chandra
|
3169007WL010065
|
Mr Dal Chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612362
|
|
DALCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-053-001/514
(SIKH RANA)
|
3169007000NRG24081120230168757
|
08/11/2023
|
RAKESH
|
3169007WL010065
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612351
|
|
RAKESH SINGH SO VISHVANATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-053-001/615
(SIKH RANA)
|
3169007000NRG24081120230168759
|
08/11/2023
|
Mr Shiv magal singh
|
3169007WL010065
|
Mr Shiv magal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612356
|
|
SHIV MANGAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-053-001/626
(SIKH RANA)
|
3169007000NRG24081120230168760
|
08/11/2023
|
Mr Shivkumari
|
3169007WL010065
|
Mr Shivkumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612352
|
|
SHIVKUWARI WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-053-001/637
(SIKH RANA)
|
3169007000NRG24081120230168761
|
08/11/2023
|
SATEESH KUMAR
|
3169007WL010065
|
SATEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612355
|
|
SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-053-001/640
(SIKH RANA)
|
3169007000NRG24081120230168762
|
08/11/2023
|
SURESH SINGH
|
3169007WL010065
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612357
|
|
Mr. SURESH SINGH &MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-053-001/643
(SIKH RANA)
|
3169007000NRG24081120230168763
|
08/11/2023
|
AMAN SINGH
|
3169007WL010065
|
AMAN SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667612349
|
|
AMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-053-001/89
(SIKH RANA)
|
3169007000NRG24081120230168765
|
08/11/2023
|
PREM SHANKAR
|
3169007WL010065
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612353
|
|
PREM SHANKAR SO GENDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-053-002/221
(SIKH RANA)
|
3169007000NRG24081120230168766
|
08/11/2023
|
RAJA BETI
|
3169007WL010065
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612360
|
|
RAJABETI W/O RAM BIHARAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-053-002/394
(SIKH RANA)
|
3169007000NRG24081120230168767
|
08/11/2023
|
RAGHVENDRA
|
3169007WL010065
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667612358
|
|
RAGHVENDRA SO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-053-001/653
(SIKH RANA)
|
3169007000NRG24081120230168764
|
08/11/2023
|
SATEESH
|
3169007WL010065
|
SATEESH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667612348
|
|
SATEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|