|
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-69-007-062-002/59
(BIRIYA)
|
3169007000NRG24050120240195969
|
05/01/2024
|
SUDHA
|
3169007WL012105
|
SUDHA
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909796974
|
|
SUDHA WO JAHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-062-001/102
(BIRIYA)
|
3169007000NRG24050120240195950
|
05/01/2024
|
TARAWATI
|
3169007WL012105
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796972
|
|
TARAVATI
|
CANARA BANK(508532)
|
|
3
|
AURAIYA
|
UP-69-007-062-001/108
(BIRIYA)
|
3169007000NRG24050120240195951
|
05/01/2024
|
MOHAR SINGH
|
3169007WL012105
|
MOHAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909796975
|
|
MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-062-001/115
(BIRIYA)
|
3169007000NRG24050120240195952
|
05/01/2024
|
CHIRONJA
|
3169007WL012105
|
CHIRONJA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796971
|
|
CHIRONJA DAVI WO VEERANDRA SHINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-062-001/118
(BIRIYA)
|
3169007000NRG24050120240195953
|
05/01/2024
|
SIPAHI LAL
|
3169007WL012105
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796969
|
|
SIPAHILAL SO DHANIRA
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-062-001/119
(BIRIYA)
|
3169007000NRG24050120240195954
|
05/01/2024
|
RAM NARAYAN
|
3169007WL012105
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909796980
|
|
RAMNARAYAN S/O GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-062-001/187
(BIRIYA)
|
3169007000NRG24050120240195955
|
05/01/2024
|
SIYA RANI
|
3169007WL012105
|
SIYA RANI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909796968
|
|
SIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-062-001/2
(BIRIYA)
|
3169007000NRG24050120240195956
|
05/01/2024
|
VINOD KUMAR
|
3169007WL012105
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796981
|
|
VINOD KUMAR SO KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-062-001/21
(BIRIYA)
|
3169007000NRG24050120240195957
|
05/01/2024
|
RAM NATH
|
3169007WL012105
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796970
|
|
RAMNATH SO RAMSWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-062-001/25
(BIRIYA)
|
3169007000NRG24050120240195958
|
05/01/2024
|
UDYAL SINGH
|
3169007WL012105
|
UDYAL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796979
|
|
UDAL SINGH S/O HETRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-062-001/31
(BIRIYA)
|
3169007000NRG24050120240195959
|
05/01/2024
|
RAJANDRA BABU
|
3169007WL012105
|
RAJANDRA BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796963
|
|
RAJENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-062-001/32
(BIRIYA)
|
3169007000NRG24050120240195960
|
05/01/2024
|
SUNDAR LAL
|
3169007WL012105
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796978
|
|
SUNDARLAL SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-062-001/45
(BIRIYA)
|
3169007000NRG24050120240195961
|
05/01/2024
|
KAILASH BABU
|
3169007WL012105
|
KAILASH BABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909796964
|
|
KAILASH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-062-001/51
(BIRIYA)
|
3169007000NRG24050120240195962
|
05/01/2024
|
SATYAVATI
|
3169007WL012105
|
SATYAVATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909796967
|
|
SATYAVATI WO HARIBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-062-001/52
(BIRIYA)
|
3169007000NRG24050120240195963
|
05/01/2024
|
SUGHAR SINGH
|
3169007WL012105
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909796965
|
|
SUDHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-062-001/53
(BIRIYA)
|
3169007000NRG24050120240195964
|
05/01/2024
|
SAROJ KUMARI
|
3169007WL012105
|
SAROJ KUMARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909796966
|
|
SAROJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-062-001/8
(BIRIYA)
|
3169007000NRG24050120240195967
|
05/01/2024
|
DINESH KUMAR
|
3169007WL012105
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796976
|
|
DINESH KUMAR SO LALA
|
BANK OF BARODA(606985)
|
|
18
|
AURAIYA
|
UP-69-007-062-001/83
(BIRIYA)
|
3169007000NRG24050120240195968
|
05/01/2024
|
SARVESH KUMAR
|
3169007WL012105
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796973
|
|
SARVESH KUMAR S/ORAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-062-001/64
(BIRIYA)
|
3169007000NRG24050120240195965
|
05/01/2024
|
shivram singh
|
3169007WL012105
|
shivram singh
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796962
|
|
SHIVRAM SINGH SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-062-001/71
(BIRIYA)
|
3169007000NRG24050120240195966
|
05/01/2024
|
RAGHUNATH SINGH
|
3169007WL012105
|
RAGHUNATH SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796977
|
|
RAGHUNATH SINGH SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|