|
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)
|
3169007000NRG24101020230149191
|
10/10/2023
|
RANKI
|
3169007WL008718
|
RANKI
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436605799
|
|
Mrs. RINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-053-001/141
(SIKH RANA)
|
3169007000NRG24101020230149182
|
10/10/2023
|
BHEEKAM SINGH
|
3169007WL008718
|
BHEEKAM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605795
|
|
BHIKHHAM LAL SO RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-053-001/245
(SIKH RANA)
|
3169007000NRG24101020230149183
|
10/10/2023
|
RAJ KUMARI
|
3169007WL008718
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605808
|
|
RAJKUMARI WO RAGHAVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-053-001/393
(SIKH RANA)
|
3169007000NRG24101020230149184
|
10/10/2023
|
BALAK RAM
|
3169007WL008718
|
BALAK RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605796
|
|
BALAKRAM SO MANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-053-001/426
(SIKH RANA)
|
3169007000NRG24101020230149185
|
10/10/2023
|
ABHILASHA
|
3169007WL008718
|
ABHILASHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605800
|
|
ABHILASHA WO RANGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-053-001/438
(SIKH RANA)
|
3169007000NRG24101020230149186
|
10/10/2023
|
Mr Dal Chandra
|
3169007WL008718
|
Mr Dal Chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605793
|
|
DALCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-053-001/512
(SIKH RANA)
|
3169007000NRG24101020230149188
|
10/10/2023
|
VIJAY SINGH
|
3169007WL008718
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436605794
|
|
VIJAY SINGH S/O FULCHANDRA
|
BANK OF INDIA(508505)
|
|
8
|
AURAIYA
|
UP-69-007-053-001/514
(SIKH RANA)
|
3169007000NRG24101020230149189
|
10/10/2023
|
RAKESH
|
3169007WL008718
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605801
|
|
RAKESH SINGH SO VISHVANATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-053-001/518
(SIKH RANA)
|
3169007000NRG24101020230149190
|
10/10/2023
|
Mr RAHIT KUMAR
|
3169007WL008718
|
Mr RAHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605802
|
|
ROHIT KUMAR SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-053-001/615
(SIKH RANA)
|
3169007000NRG24101020230149192
|
10/10/2023
|
Mr Shiv magal singh
|
3169007WL008718
|
Mr Shiv magal singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605807
|
|
SHIV MANGAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-053-001/626
(SIKH RANA)
|
3169007000NRG24101020230149193
|
10/10/2023
|
Mr Shivkumari
|
3169007WL008718
|
Mr Shivkumari
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605803
|
|
SHIVKUWARI WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-053-001/637
(SIKH RANA)
|
3169007000NRG24101020230149194
|
10/10/2023
|
SATEESH KUMAR
|
3169007WL008718
|
SATEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605805
|
|
SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-053-001/640
(SIKH RANA)
|
3169007000NRG24101020230149195
|
10/10/2023
|
SURESH SINGH
|
3169007WL008718
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436605806
|
|
Mr. SURESH SINGH &MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-053-001/643
(SIKH RANA)
|
3169007000NRG24101020230149196
|
10/10/2023
|
AMAN SINGH
|
3169007WL008718
|
AMAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605798
|
|
AMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-053-001/67
(SIKH RANA)
|
3169007000NRG24101020230149198
|
10/10/2023
|
MAHIPAL SINGH
|
3169007WL008718
|
MAHIPAL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605811
|
|
MAHIPAL SINGH S/O MOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-053-001/89
(SIKH RANA)
|
3169007000NRG24101020230149199
|
10/10/2023
|
PREM SHANKAR
|
3169007WL008718
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605804
|
|
PREM SHANKAR SO GENDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-053-002/221
(SIKH RANA)
|
3169007000NRG24101020230149200
|
10/10/2023
|
RAJA BETI
|
3169007WL008718
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605810
|
|
RAJABETI W/O RAM BIHARAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-053-002/394
(SIKH RANA)
|
3169007000NRG24101020230149201
|
10/10/2023
|
RAGHVENDRA
|
3169007WL008718
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436605809
|
|
RAGHVENDRA SO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-053-001/653
(SIKH RANA)
|
3169007000NRG24101020230149197
|
10/10/2023
|
SATEESH
|
3169007WL008718
|
SATEESH
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436605797
|
|
SATEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|