|
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-69-007-019-001/343
(BHARTAOL)
|
3169007000NRG24050120240196185
|
05/01/2024
|
DEEN DYAL
|
3169007WL012113
|
DEEN DYAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741226
|
|
DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/537
(BHARTAOL)
|
3169007000NRG24050120240196186
|
05/01/2024
|
RAM GOPAL
|
3169007WL012113
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741225
|
|
RAM GOPAL S/O SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-002/116
(BHARTAOL)
|
3169007000NRG24050120240196187
|
05/01/2024
|
urmila devi
|
3169007WL012113
|
urmila devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741211
|
|
URMILA DEVI W/O LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-002/135
(BHARTAOL)
|
3169007000NRG24050120240196188
|
05/01/2024
|
JAY DEVI
|
3169007WL012113
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741217
|
|
JAIDEVI WO CHANDRA SEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-019-002/142
(BHARTAOL)
|
3169007000NRG24050120240196189
|
05/01/2024
|
vimal
|
3169007WL012113
|
vimal
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741214
|
|
VIMAL KUMAR S/O SOVARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-002/15
(BHARTAOL)
|
3169007000NRG24050120240196190
|
05/01/2024
|
POOJA DEVI
|
3169007WL012113
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741216
|
|
PUJA WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-002/17
(BHARTAOL)
|
3169007000NRG24050120240196191
|
05/01/2024
|
REKHA DEVI
|
3169007WL012113
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741227
|
|
REKHA DEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-019-002/171
(BHARTAOL)
|
3169007000NRG24050120240196192
|
05/01/2024
|
manoj kumar
|
3169007WL012113
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741213
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AURAIYA
|
UP-69-007-019-002/196
(BHARTAOL)
|
3169007000NRG24050120240196193
|
05/01/2024
|
PONAM DEVI
|
3169007WL012113
|
PONAM DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741229
|
|
PUNAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-019-002/294
(BHARTAOL)
|
3169007000NRG24050120240196194
|
05/01/2024
|
DHARMENDRA SINGH
|
3169007WL012113
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741218
|
|
DHARMENDRA SINGH SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-019-002/30
(BHARTAOL)
|
3169007000NRG24050120240196195
|
05/01/2024
|
RAM VATI
|
3169007WL012113
|
RAM VATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741228
|
|
RAMVATI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-019-002/316
(BHARTAOL)
|
3169007000NRG24050120240196196
|
05/01/2024
|
Mr PARAM SINGH
|
3169007WL012113
|
Mr PARAM SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741212
|
|
PARAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-019-002/319
(BHARTAOL)
|
3169007000NRG24050120240196197
|
05/01/2024
|
sudha devi
|
3169007WL012113
|
sudha devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741219
|
|
SUDHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-019-002/321
(BHARTAOL)
|
3169007000NRG24050120240196198
|
05/01/2024
|
sandhya
|
3169007WL012113
|
sandhya
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741220
|
|
SANDHYA DEVI WO ASHVANI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-019-002/35
(BHARTAOL)
|
3169007000NRG24050120240196199
|
05/01/2024
|
BHUP NARAYAN
|
3169007WL012113
|
BHUP NARAYAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741221
|
|
BHOOP NARAYAN SO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-019-002/524
(BHARTAOL)
|
3169007000NRG24050120240196200
|
05/01/2024
|
VIJAY PAL SINGH
|
3169007WL012113
|
VIJAY PAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912741223
|
|
VIJAY PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-019-002/533
(BHARTAOL)
|
3169007000NRG24050120240196201
|
05/01/2024
|
Pinki Devi
|
3169007WL012113
|
Pinki Devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741222
|
|
PINKI DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-019-002/535
(BHARTAOL)
|
3169007000NRG24050120240196202
|
05/01/2024
|
Nirbhay Singh
|
3169007WL012113
|
Nirbhay Singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741224
|
|
NIRBHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-019-002/555
(BHARTAOL)
|
3169007000NRG24050120240196203
|
05/01/2024
|
Kumar Saurabh
|
3169007WL012113
|
Kumar Saurabh
|
00415
|
SBIN0000612
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912741215
|
|
KUMAR SAURABH SO CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|