|
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-69-007-020-001/80
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052625
|
01/07/2023
|
KAMLESH KUMAR
|
3169007WL003652
|
KAMLESH KUMAR
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955942626
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-020-001/243
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052621
|
01/07/2023
|
Vijay Singh
|
3169007WL003652
|
Vijay Singh
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955942622
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-020-001/13
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052615
|
01/07/2023
|
PANNALAL
|
3169007WL003652
|
PANNALAL
|
00048
|
BKID0007331
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955942627
|
|
PANNA LAL S/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-020-001/287
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052622
|
01/07/2023
|
kunnu
|
3169007WL003652
|
kunnu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955942628
|
|
KUNNU SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-020-001/226
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052617
|
01/07/2023
|
Satyendra Kumar
|
3169007WL003652
|
Satyendra Kumar
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955942621
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAIYA
|
UP-69-007-020-001/238
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052618
|
01/07/2023
|
Govind Singh
|
3169007WL003652
|
Govind Singh
|
00089
|
CBIN0283127
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955942625
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-020-001/24
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052619
|
01/07/2023
|
BALBEER SINGH
|
3169007WL003652
|
BALBEER SINGH
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955942624
|
|
Balvir
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-020-001/241
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052620
|
01/07/2023
|
Gajendra Singh
|
3169007WL003652
|
Gajendra Singh
|
00089
|
CBIN0283127
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955942620
|
|
Mr. GAJENDRA SINGH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-020-001/62
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052624
|
01/07/2023
|
RAM JANAKI
|
3169007WL003652
|
RAM JANAKI
|
00349
|
PSIB0021330
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955942619
|
|
Ramjanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-020-001/206
(RAMPUR RAMSAHAY)
|
3169007000NRG24300620230052616
|
01/07/2023
|
ARVIND SINGH
|
3169007WL003652
|
ARVIND SINGH
|
00415
|
SBIN0016723
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955942623
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|