|
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)
|
3169007000NRG24261020230160772
|
26/10/2023
|
RANKI
|
3169007WL009389
|
RANKI
|
00048
|
BKID0007331
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655615
|
|
Mrs. RINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-053-001/615
(SIKH RANA)
|
3169007000NRG24261020230160773
|
26/10/2023
|
Mr Shiv magal singh
|
3169007WL009389
|
Mr Shiv magal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655617
|
|
SHIV MANGAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-053-001/626
(SIKH RANA)
|
3169007000NRG24261020230160774
|
26/10/2023
|
Mr Shivkumari
|
3169007WL009389
|
Mr Shivkumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655620
|
|
SHIVKUWARI WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-053-001/637
(SIKH RANA)
|
3169007000NRG24261020230160775
|
26/10/2023
|
SATEESH KUMAR
|
3169007WL009389
|
SATEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655618
|
|
SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-053-001/640
(SIKH RANA)
|
3169007000NRG24261020230160776
|
26/10/2023
|
SURESH SINGH
|
3169007WL009389
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655616
|
|
Mr. SURESH SINGH &MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-053-001/67
(SIKH RANA)
|
3169007000NRG24261020230160778
|
26/10/2023
|
MAHIPAL SINGH
|
3169007WL009389
|
MAHIPAL SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970655613
|
|
MAHIPAL SINGH S/O MOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-053-001/89
(SIKH RANA)
|
3169007000NRG24261020230160779
|
26/10/2023
|
PREM SHANKAR
|
3169007WL009389
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655619
|
|
PREM SHANKAR SO GENDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-053-002/221
(SIKH RANA)
|
3169007000NRG24261020230160780
|
26/10/2023
|
RAJA BETI
|
3169007WL009389
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655622
|
|
RAJABETI W/O RAM BIHARAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-053-002/394
(SIKH RANA)
|
3169007000NRG24261020230160781
|
26/10/2023
|
RAGHVENDRA
|
3169007WL009389
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655621
|
|
RAGHVENDRA SO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-053-001/653
(SIKH RANA)
|
3169007000NRG24261020230160777
|
26/10/2023
|
SATEESH
|
3169007WL009389
|
SATEESH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970655614
|
|
SATEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|