|
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-69-007-089-001/120
(BAMURI PUR)
|
3169007000NRG24110120240200669
|
11/01/2024
|
SURESH BABU
|
3169007WL012334
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906215463
|
|
SURESH BABU SO DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-089-001/128
(BAMURI PUR)
|
3169007000NRG24110120240200670
|
11/01/2024
|
DARSHAN LAL
|
3169007WL012334
|
DARSHAN LAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1906215455
|
|
DARSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-089-001/169
(BAMURI PUR)
|
3169007000NRG24110120240200671
|
11/01/2024
|
Mr RAJ KUMAR
|
3169007WL012334
|
Mr RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215459
|
|
RAJ KUMAR SO BECHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-089-001/2
(BAMURI PUR)
|
3169007000NRG24110120240200672
|
11/01/2024
|
Mr NARIAN CHANDRA
|
3169007WL012334
|
Mr NARIAN CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906215452
|
|
NARAYAN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-089-001/21
(BAMURI PUR)
|
3169007000NRG24110120240200673
|
11/01/2024
|
Mr RAVINDRA BABU
|
3169007WL012334
|
Mr RAVINDRA BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906215456
|
|
RAVINDRA KUMAR SO AS
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-089-001/22
(BAMURI PUR)
|
3169007000NRG24110120240200674
|
11/01/2024
|
SURENDRA KUMAR
|
3169007WL012334
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215453
|
|
SURENDRA KUMAR SO PATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-089-001/29
(BAMURI PUR)
|
3169007000NRG24110120240200675
|
11/01/2024
|
MAHESH CHANDRA
|
3169007WL012334
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215467
|
|
MAHESH CHANDRA S/O ISHWARIPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AURAIYA
|
UP-69-007-089-001/334
(BAMURI PUR)
|
3169007000NRG24110120240200676
|
11/01/2024
|
GEETA DEVI
|
3169007WL012334
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906215457
|
|
GEETA W/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-089-001/36
(BAMURI PUR)
|
3169007000NRG24110120240200677
|
11/01/2024
|
mira devi
|
3169007WL012334
|
mira devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906215465
|
|
MEERADEVI W/O RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-089-001/39
(BAMURI PUR)
|
3169007000NRG24110120240200678
|
11/01/2024
|
Lal singh
|
3169007WL012334
|
Lal singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906215461
|
|
LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-089-001/46
(BAMURI PUR)
|
3169007000NRG24110120240200679
|
11/01/2024
|
Mr SHYAM JI
|
3169007WL012334
|
Mr SHYAM JI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215466
|
|
SHYAMJI S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-089-001/52
(BAMURI PUR)
|
3169007000NRG24110120240200680
|
11/01/2024
|
RAJARAM
|
3169007WL012334
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215468
|
|
RAJA RAM S/O SUKHLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-089-001/54
(BAMURI PUR)
|
3169007000NRG24110120240200681
|
11/01/2024
|
Mr JAY BHAGBAN
|
3169007WL012334
|
Mr JAY BHAGBAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215469
|
|
JAYBHAGVAN SO SUKHVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-089-001/642
(BAMURI PUR)
|
3169007000NRG24110120240200682
|
11/01/2024
|
Suman Devi
|
3169007WL012334
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215464
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AURAIYA
|
UP-69-007-089-001/74
(BAMURI PUR)
|
3169007000NRG24110120240200684
|
11/01/2024
|
ARVIND KUMAR
|
3169007WL012334
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215454
|
|
ARVIND KUMAR S/O KHUSHILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-089-001/74
(BAMURI PUR)
|
3169007000NRG24110120240200685
|
11/01/2024
|
Mrs SHARDA DEVI
|
3169007WL012334
|
Mrs SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215462
|
|
SHARADA DEVI W/O ARABIND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-089-001/75
(BAMURI PUR)
|
3169007000NRG24110120240200686
|
11/01/2024
|
RAM SINGH
|
3169007WL012334
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906215460
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-089-001/83
(BAMURI PUR)
|
3169007000NRG24110120240200687
|
11/01/2024
|
Mr RAMDAS
|
3169007WL012334
|
Mr RAMDAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215458
|
|
RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-089-001/86
(BAMURI PUR)
|
3169007000NRG24110120240200688
|
11/01/2024
|
RAM SINGH
|
3169007WL012334
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1906215451
|
|
RAMSINGH S/O JAYDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-089-001/646
(BAMURI PUR)
|
3169007000NRG24110120240200683
|
11/01/2024
|
SheshNayan
|
3169007WL012334
|
SheshNayan
|
00165
|
IBKL0001581
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906215450
|
|
SHESH NARAYAN S O NINHU LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|