|
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-69-007-047-001/1
(AYANA)
|
3169007000NRG24220620230041639
|
23/06/2023
|
MAHESH CHANDRA
|
3169007WL003177
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863774332
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-047-001/10
(AYANA)
|
3169007000NRG24220620230041640
|
23/06/2023
|
SEEMA DEVI
|
3169007WL003177
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774338
|
|
SEEMA DEVI W/OINDRAPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/112
(AYANA)
|
3169007000NRG24220620230041641
|
23/06/2023
|
savitri devi
|
3169007WL003177
|
savitri devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774345
|
|
SAVITRI DEVI WO SANVAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/120
(AYANA)
|
3169007000NRG24220620230041642
|
23/06/2023
|
RAM MOHAN
|
3169007WL003177
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774352
|
|
RAM MOHAN S/O GHASI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/122
(AYANA)
|
3169007000NRG24220620230041643
|
23/06/2023
|
RAKESH KUMAR
|
3169007WL003177
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774358
|
|
RAKESH KUMAR S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/123
(AYANA)
|
3169007000NRG24220620230041644
|
23/06/2023
|
SHIV KUMAR
|
3169007WL003177
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774344
|
|
SHIV KUMAR SO HOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/125
(AYANA)
|
3169007000NRG24220620230041645
|
23/06/2023
|
Mr RAM PRAKASH
|
3169007WL003177
|
Mr RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774347
|
|
RAM PRAKASH SO SHRI DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/137
(AYANA)
|
3169007000NRG24220620230041646
|
23/06/2023
|
Mr GAJODHAR
|
3169007WL003177
|
Mr GAJODHAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863774356
|
|
GAJODHAR SO JANKEE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/142
(AYANA)
|
3169007000NRG24220620230041647
|
23/06/2023
|
RAMNARESH
|
3169007WL003177
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863774366
|
|
RAM NARESH . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/145
(AYANA)
|
3169007000NRG24220620230041648
|
23/06/2023
|
GIRJAVATI
|
3169007WL003177
|
GIRJAVATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863774340
|
|
GIRJAVATI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/147
(AYANA)
|
3169007000NRG24220620230041649
|
23/06/2023
|
JAGDISH
|
3169007WL003177
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863774363
|
|
JAGDEESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/149
(AYANA)
|
3169007000NRG24220620230041650
|
23/06/2023
|
RAM KUWAR
|
3169007WL003177
|
RAM KUWAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774368
|
|
RAM KUWAR WO DIWAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/153
(AYANA)
|
3169007000NRG24220620230041651
|
23/06/2023
|
ASHARAM
|
3169007WL003177
|
ASHARAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863774350
|
|
ASHARAM SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/157
(AYANA)
|
3169007000NRG24220620230041652
|
23/06/2023
|
Reeta devi
|
3169007WL003177
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774339
|
|
RITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/16
(AYANA)
|
3169007000NRG24220620230041653
|
23/06/2023
|
VISHOK
|
3169007WL003177
|
VISHOK
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863774333
|
|
VISHOK SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-001/163
(AYANA)
|
3169007000NRG24220620230041654
|
23/06/2023
|
MAN SINGH
|
3169007WL003177
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774362
|
|
MAN SINGH SO SAIKHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-047-001/19
(AYANA)
|
3169007000NRG24220620230041655
|
23/06/2023
|
RAJJAN LAL
|
3169007WL003177
|
RAJJAN LAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774359
|
|
RAJJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-047-001/197
(AYANA)
|
3169007000NRG24220620230041656
|
23/06/2023
|
PRAVEEN KUMAR
|
3169007WL003177
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774354
|
|
PRAVEEN KUMAR SO ARJUN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-047-001/199
(AYANA)
|
3169007000NRG24220620230041657
|
23/06/2023
|
aravind kumar
|
3169007WL003177
|
aravind kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774355
|
|
ARVINDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-047-001/212
(AYANA)
|
3169007000NRG24220620230041658
|
23/06/2023
|
VINOD
|
3169007WL003177
|
VINOD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774353
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-047-001/223
(AYANA)
|
3169007000NRG24220620230041659
|
23/06/2023
|
RAVIKUMAR
|
3169007WL003177
|
RAVIKUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863774335
|
|
RAVI KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-047-001/23
(AYANA)
|
3169007000NRG24220620230041660
|
23/06/2023
|
Mr CHANDRA PRAKASH
|
3169007WL003177
|
Mr CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774351
|
|
CHANDRA PRAJKASH SO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-047-001/235
(AYANA)
|
3169007000NRG24220620230041661
|
23/06/2023
|
RAJESH
|
3169007WL003177
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774367
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-047-001/27
(AYANA)
|
3169007000NRG24220620230041662
|
23/06/2023
|
Ram naresh
|
3169007WL003177
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863774337
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-047-001/32
(AYANA)
|
3169007000NRG24220620230041663
|
23/06/2023
|
MAHENDRA SINGH
|
3169007WL003177
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774357
|
|
MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-047-001/39
(AYANA)
|
3169007000NRG24220620230041665
|
23/06/2023
|
SARNAM SINGH
|
3169007WL003177
|
SARNAM SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863774365
|
|
SARNAM SINGH S/O SUDHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-047-001/400
(AYANA)
|
3169007000NRG24220620230041666
|
23/06/2023
|
MITHLESH
|
3169007WL003177
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774336
|
|
MITHLESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-047-001/446
(AYANA)
|
3169007000NRG24220620230041667
|
23/06/2023
|
savitri devi
|
3169007WL003177
|
savitri devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863774341
|
|
SAVITRI WO SOKHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-047-001/5
(AYANA)
|
3169007000NRG24220620230041668
|
23/06/2023
|
SHYAMVEER
|
3169007WL003177
|
SHYAMVEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774349
|
|
SHYAMVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-047-001/504
(AYANA)
|
3169007000NRG24220620230041669
|
23/06/2023
|
NANDANI DEVI
|
3169007WL003177
|
NANDANI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774343
|
|
NANDANI DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-047-001/535
(AYANA)
|
3169007000NRG24220620230041670
|
23/06/2023
|
ANKIT KUMAR
|
3169007WL003177
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863774361
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-047-001/540
(AYANA)
|
3169007000NRG24220620230041671
|
23/06/2023
|
SHIVAM KUMAR
|
3169007WL003177
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863774342
|
|
SHIVAM KUMAR SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-047-001/550
(AYANA)
|
3169007000NRG24220620230041672
|
23/06/2023
|
MAHESH CHANDRA
|
3169007WL003177
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863774346
|
|
MAHESH CHANDRA SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-047-001/7
(AYANA)
|
3169007000NRG24220620230041673
|
23/06/2023
|
rajendri
|
3169007WL003177
|
rajendri
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863774348
|
|
RAJENDRI/CHHOTI BITTI WO HARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-047-001/74
(AYANA)
|
3169007000NRG24220620230041674
|
23/06/2023
|
Mr SUBHASH
|
3169007WL003177
|
Mr SUBHASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863774364
|
|
SUBHASH S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-047-001/74
(AYANA)
|
3169007000NRG24220620230041675
|
23/06/2023
|
SUNITA
|
3169007WL003177
|
SUNITA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863774331
|
|
SUNEETA . DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-047-001/8
(AYANA)
|
3169007000NRG24220620230041676
|
23/06/2023
|
SURESH CHANDRA
|
3169007WL003177
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863774334
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-047-001/91
(AYANA)
|
3169007000NRG24220620230041677
|
23/06/2023
|
MUNNI DEVI
|
3169007WL003177
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863774360
|
|
MUNNI DEVI W/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|