|
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)
|
3169007000NRG24140620230032979
|
14/06/2023
|
MAHESH CHANDRA
|
3169007WL002772
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280648
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-047-001/10
(AYANA)
|
3169007000NRG24140620230032980
|
14/06/2023
|
SEEMA DEVI
|
3169007WL002772
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280671
|
|
SEEMA DEVI W/OINDRAPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/112
(AYANA)
|
3169007000NRG24140620230032981
|
14/06/2023
|
savitri devi
|
3169007WL002772
|
savitri devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280655
|
|
SAVITRI DEVI WO SANVAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/120
(AYANA)
|
3169007000NRG24140620230032982
|
14/06/2023
|
RAM MOHAN
|
3169007WL002772
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280662
|
|
RAM MOHAN S/O GHASI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/122
(AYANA)
|
3169007000NRG24140620230032983
|
14/06/2023
|
RAKESH KUMAR
|
3169007WL002772
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280659
|
|
RAKESH KUMAR S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/123
(AYANA)
|
3169007000NRG24140620230032984
|
14/06/2023
|
SHIV KUMAR
|
3169007WL002772
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280677
|
|
SHIV KUMAR SO HOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/125
(AYANA)
|
3169007000NRG24140620230032985
|
14/06/2023
|
Mr RAM PRAKASH
|
3169007WL002772
|
Mr RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280667
|
|
RAM PRAKASH SO SHRI DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/137
(AYANA)
|
3169007000NRG24140620230032986
|
14/06/2023
|
Mr GAJODHAR
|
3169007WL002772
|
Mr GAJODHAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663280661
|
|
GAJODHAR SO JANKEE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/142
(AYANA)
|
3169007000NRG24140620230032987
|
14/06/2023
|
RAMNARESH
|
3169007WL002772
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663280649
|
|
RAM NARESH . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/145
(AYANA)
|
3169007000NRG24140620230032988
|
14/06/2023
|
GIRJAVATI
|
3169007WL002772
|
GIRJAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280672
|
|
GIRJAVATI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/147
(AYANA)
|
3169007000NRG24140620230032989
|
14/06/2023
|
JAGDISH
|
3169007WL002772
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280647
|
|
JAGDEESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/149
(AYANA)
|
3169007000NRG24140620230032990
|
14/06/2023
|
RAM KUWAR
|
3169007WL002772
|
RAM KUWAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280652
|
|
RAM KUWAR WO DIWAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/153
(AYANA)
|
3169007000NRG24140620230032991
|
14/06/2023
|
ASHARAM
|
3169007WL002772
|
ASHARAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663280641
|
|
ASHARAM SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/157
(AYANA)
|
3169007000NRG24140620230032992
|
14/06/2023
|
Reeta devi
|
3169007WL002772
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663280654
|
|
RITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/16
(AYANA)
|
3169007000NRG24140620230032994
|
14/06/2023
|
VISHOK
|
3169007WL002772
|
VISHOK
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280658
|
|
VISHOK SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-001/163
(AYANA)
|
3169007000NRG24140620230032995
|
14/06/2023
|
MAN SINGH
|
3169007WL002772
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280664
|
|
MAN SINGH SO SAIKHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-047-001/19
(AYANA)
|
3169007000NRG24140620230032996
|
14/06/2023
|
RAJJAN LAL
|
3169007WL002772
|
RAJJAN LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280646
|
|
RAJJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-047-001/197
(AYANA)
|
3169007000NRG24140620230032997
|
14/06/2023
|
PRAVEEN KUMAR
|
3169007WL002772
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280643
|
|
PRAVEEN KUMAR SO ARJUN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-047-001/199
(AYANA)
|
3169007000NRG24140620230032998
|
14/06/2023
|
aravind kumar
|
3169007WL002772
|
aravind kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280644
|
|
ARVINDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-047-001/212
(AYANA)
|
3169007000NRG24140620230032999
|
14/06/2023
|
VINOD
|
3169007WL002772
|
VINOD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280642
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-047-001/223
(AYANA)
|
3169007000NRG24140620230033000
|
14/06/2023
|
RAVIKUMAR
|
3169007WL002772
|
RAVIKUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280679
|
|
RAVI KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-047-001/23
(AYANA)
|
3169007000NRG24140620230033001
|
14/06/2023
|
Mr CHANDRA PRAKASH
|
3169007WL002772
|
Mr CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663280663
|
|
CHANDRA PRAJKASH SO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-047-001/235
(AYANA)
|
3169007000NRG24140620230033002
|
14/06/2023
|
RAJESH
|
3169007WL002772
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280651
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-047-001/27
(AYANA)
|
3169007000NRG24140620230033003
|
14/06/2023
|
Ram naresh
|
3169007WL002772
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663280670
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-047-001/32
(AYANA)
|
3169007000NRG24140620230033004
|
14/06/2023
|
MAHENDRA SINGH
|
3169007WL002772
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280660
|
|
MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-047-001/39
(AYANA)
|
3169007000NRG24140620230033006
|
14/06/2023
|
SARNAM SINGH
|
3169007WL002772
|
SARNAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280656
|
|
SARNAM SINGH S/O SUDHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-047-001/400
(AYANA)
|
3169007000NRG24140620230033007
|
14/06/2023
|
MITHLESH
|
3169007WL002772
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663280678
|
|
MITHLESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-047-001/446
(AYANA)
|
3169007000NRG24140620230033008
|
14/06/2023
|
savitri devi
|
3169007WL002772
|
savitri devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280673
|
|
SAVITRI WO SOKHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-047-001/5
(AYANA)
|
3169007000NRG24140620230033009
|
14/06/2023
|
SHYAMVEER
|
3169007WL002772
|
SHYAMVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280665
|
|
SHYAMVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-047-001/504
(AYANA)
|
3169007000NRG24140620230033010
|
14/06/2023
|
NANDANI DEVI
|
3169007WL002772
|
NANDANI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663280675
|
|
NANDANI DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-047-001/535
(AYANA)
|
3169007000NRG24140620230033011
|
14/06/2023
|
ANKIT KUMAR
|
3169007WL002772
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280653
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AURAIYA
|
UP-69-007-047-001/540
(AYANA)
|
3169007000NRG24140620230033012
|
14/06/2023
|
SHIVAM KUMAR
|
3169007WL002772
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280674
|
|
SHIVAM KUMAR SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AURAIYA
|
UP-69-007-047-001/548
(AYANA)
|
3169007000NRG24140620230033014
|
14/06/2023
|
Hemant
|
3169007WL002772
|
Hemant
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663280676
|
|
HEMANT KUMAR SO JAY CHANDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-047-001/550
(AYANA)
|
3169007000NRG24140620230033015
|
14/06/2023
|
MAHESH CHANDRA
|
3169007WL002772
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663280669
|
|
MAHESH CHANDRA SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-047-001/7
(AYANA)
|
3169007000NRG24140620230033016
|
14/06/2023
|
rajendri
|
3169007WL002772
|
rajendri
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663280666
|
|
RAJENDRI/CHHOTI BITTI WO HARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-047-001/74
(AYANA)
|
3169007000NRG24140620230033017
|
14/06/2023
|
Mr SUBHASH
|
3169007WL002772
|
Mr SUBHASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280657
|
|
SUBHASH S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-047-001/74
(AYANA)
|
3169007000NRG24140620230033018
|
14/06/2023
|
SUNITA
|
3169007WL002772
|
SUNITA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663280640
|
|
SUNEETA . DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AURAIYA
|
UP-69-007-047-001/8
(AYANA)
|
3169007000NRG24140620230033019
|
14/06/2023
|
SURESH CHANDRA
|
3169007WL002772
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280645
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-047-001/91
(AYANA)
|
3169007000NRG24140620230033020
|
14/06/2023
|
MUNNI DEVI
|
3169007WL002772
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663280650
|
|
MUNNI DEVI W/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
40
|
AURAIYA
|
UP-69-007-047-001/548
(AYANA)
|
3169007000NRG24140620230033013
|
14/06/2023
|
DINESH KUMAR
|
3169007WL002772
|
DINESH KUMAR
|
00089
|
CBIN0283293
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663280668
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|