|
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-69-007-049-001/128
(EMA SEGAN PUR)
|
3169007000NRG24080620230025985
|
08/06/2023
|
ASGAR
|
3169007WL002415
|
ASGAR
|
00059
|
BARB0BUPGBX
|
357
|
357
|
Processed
|
14/06/2023
|
|
2543163920
|
|
ASGAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-049-001/149
(EMA SEGAN PUR)
|
3169007000NRG24080620230025988
|
08/06/2023
|
AABID
|
3169007WL002415
|
AABID
|
00059
|
BARB0BUPGBX
|
357
|
357
|
Processed
|
14/06/2023
|
|
2543163908
|
|
ABID KHAN SO ULFAT KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-049-001/149
(EMA SEGAN PUR)
|
3169007000NRG24080620230025989
|
08/06/2023
|
MOMINA BEGUM
|
3169007WL002415
|
MOMINA BEGUM
|
00059
|
BARB0BUPGBX
|
357
|
357
|
Processed
|
14/06/2023
|
|
2543163912
|
|
MOMINA BEGAM WO ABID KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-049-001/21
(EMA SEGAN PUR)
|
3169007000NRG24080620230025990
|
08/06/2023
|
RAJENDRA SINGH
|
3169007WL002415
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163905
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-049-001/247
(EMA SEGAN PUR)
|
3169007000NRG24080620230025991
|
08/06/2023
|
ARCHANA
|
3169007WL002415
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
357
|
357
|
Processed
|
14/06/2023
|
|
2543163911
|
|
ARCHANA WO KULDEEP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-049-001/31
(EMA SEGAN PUR)
|
3169007000NRG24080620230025993
|
08/06/2023
|
JAITY BEGAM
|
3169007WL002415
|
JAITY BEGAM
|
00059
|
BARB0BUPGBX
|
357
|
357
|
Processed
|
14/06/2023
|
|
2543163913
|
|
JAITU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURAIYA
|
UP-69-007-049-001/430
(EMA SEGAN PUR)
|
3169007000NRG24080620230025994
|
08/06/2023
|
SHARIF MOHAMMAD
|
3169007WL002415
|
SHARIF MOHAMMAD
|
00059
|
BARB0BUPGBX
|
255
|
255
|
Processed
|
14/06/2023
|
|
2543163909
|
|
SHARIF MUHAMMAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-049-001/431
(EMA SEGAN PUR)
|
3169007000NRG24080620230025995
|
08/06/2023
|
FIROJA BEGAM
|
3169007WL002415
|
FIROJA BEGAM
|
00059
|
BARB0BUPGBX
|
255
|
255
|
Processed
|
14/06/2023
|
|
2543163921
|
|
FIROZA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-049-001/475
(EMA SEGAN PUR)
|
3169007000NRG24080620230025996
|
08/06/2023
|
SADIK KHAN
|
3169007WL002415
|
SADIK KHAN
|
00059
|
BARB0BUPGBX
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163910
|
|
MOH.SADIK KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-049-001/481
(EMA SEGAN PUR)
|
3169007000NRG24080620230025997
|
08/06/2023
|
PRATIBHA
|
3169007WL002415
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163922
|
|
PRATIMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-049-001/5
(EMA SEGAN PUR)
|
3169007000NRG24080620230025998
|
08/06/2023
|
RAM SINGH
|
3169007WL002415
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
153
|
153
|
Processed
|
14/06/2023
|
|
2543163906
|
|
RAM SINGH SO HORILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-049-001/51
(EMA SEGAN PUR)
|
3169007000NRG24080620230025999
|
08/06/2023
|
aashma begam
|
3169007WL002415
|
aashma begam
|
00059
|
BARB0BUPGBX
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163923
|
|
AASHMA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-049-001/569
(EMA SEGAN PUR)
|
3169007000NRG24080620230026001
|
08/06/2023
|
GUDDI
|
3169007WL002415
|
GUDDI
|
00059
|
BARB0BUPGBX
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163903
|
|
GUDDI BEGAM W/O ISLAMUDDIN KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-049-001/85
(EMA SEGAN PUR)
|
3169007000NRG24080620230026002
|
08/06/2023
|
DILSHAD
|
3169007WL002415
|
DILSHAD
|
00059
|
BARB0BUPGBX
|
255
|
255
|
Processed
|
14/06/2023
|
|
2543163902
|
|
DILSHAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-049-001/901
(EMA SEGAN PUR)
|
3169007000NRG24080620230026005
|
08/06/2023
|
Mr.SONAM BANO
|
3169007WL002415
|
Mr.SONAM BANO
|
00059
|
BARB0BUPGBX
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163919
|
|
SONAM BANO WO NAFEES KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-049-001/91
(EMA SEGAN PUR)
|
3169007000NRG24080620230026006
|
08/06/2023
|
BABU KHAN
|
3169007WL002415
|
BABU KHAN
|
00059
|
BARB0BUPGBX
|
255
|
255
|
Processed
|
14/06/2023
|
|
2543163904
|
|
BABU KHAN SO MANSUKH KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-049-001/252
(EMA SEGAN PUR)
|
3169007000NRG24080620230025992
|
08/06/2023
|
AMAR SINGH
|
3169007WL002415
|
AMAR SINGH
|
00089
|
CBIN0281187
|
357
|
357
|
Processed
|
14/06/2023
|
|
2543163917
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-049-001/897
(EMA SEGAN PUR)
|
3169007000NRG24080620230026003
|
08/06/2023
|
SHYAM SINGH
|
3169007WL002415
|
SHYAM SINGH
|
00089
|
CBIN0281187
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163914
|
|
Mr. Shyam Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-049-001/898
(EMA SEGAN PUR)
|
3169007000NRG24080620230026004
|
08/06/2023
|
SHAKUNTALA
|
3169007WL002415
|
SHAKUNTALA
|
00089
|
CBIN0281187
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163916
|
|
Ms. SHAKUNTLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-049-001/125
(EMA SEGAN PUR)
|
3169007000NRG24080620230025984
|
08/06/2023
|
ISTIKAR KHA
|
3169007WL002415
|
ISTIKAR KHA
|
00089
|
CBIN0281879
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163915
|
|
Mr. ISTIKAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-049-001/147
(EMA SEGAN PUR)
|
3169007000NRG24080620230025987
|
08/06/2023
|
SUDHEER
|
3169007WL002415
|
SUDHEER
|
00089
|
CBIN0284232
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163918
|
|
SUDHIR KANT AND KIRAN DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
22
|
AURAIYA
|
UP-69-007-049-001/56
(EMA SEGAN PUR)
|
3169007000NRG24080620230026000
|
08/06/2023
|
LAL SINGH
|
3169007WL002415
|
LAL SINGH
|
00357
|
SBIN0RRPUGB
|
306
|
306
|
Processed
|
14/06/2023
|
|
2543163907
|
|
LAL SINGH YADAV SO RAJU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6681
|
6681
|
|
|
|
|
|
|
|