|
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-69-007-047-001/104
(AYANA)
|
3169007000NRG24240620230044600
|
26/06/2023
|
Mr GANGA VISHUN
|
3169007WL003314
|
Mr GANGA VISHUN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048426
|
|
GANGA VISHNU SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-047-001/125
(AYANA)
|
3169007000NRG24240620230044601
|
26/06/2023
|
Mr RAM PRAKASH
|
3169007WL003314
|
Mr RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506048433
|
|
RAM PRAKASH SO SHRI DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/134
(AYANA)
|
3169007000NRG24240620230044602
|
26/06/2023
|
JAGJIVANRAM
|
3169007WL003314
|
JAGJIVANRAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048430
|
|
JAG JEEVAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/29
(AYANA)
|
3169007000NRG24240620230044603
|
26/06/2023
|
KARAN SINGH
|
3169007WL003314
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048432
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/345
(AYANA)
|
3169007000NRG24240620230044604
|
26/06/2023
|
Mr ROHIT
|
3169007WL003314
|
Mr ROHIT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048440
|
|
ROHIT WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/501
(AYANA)
|
3169007000NRG24240620230044605
|
26/06/2023
|
KESH KUMARI
|
3169007WL003314
|
KESH KUMARI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048436
|
|
KESH KUMARI WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/515
(AYANA)
|
3169007000NRG24240620230044607
|
26/06/2023
|
SONI
|
3169007WL003314
|
SONI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048439
|
|
MISS SOMI MITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/535
(AYANA)
|
3169007000NRG24240620230044608
|
26/06/2023
|
ANKIT KUMAR
|
3169007WL003314
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506048438
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/536
(AYANA)
|
3169007000NRG24240620230044609
|
26/06/2023
|
Mr SHRI VATI
|
3169007WL003314
|
Mr SHRI VATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048427
|
|
SHRIWATI WO RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/65
(AYANA)
|
3169007000NRG24240620230044610
|
26/06/2023
|
JILEDAR
|
3169007WL003314
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048434
|
|
MR JILEDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/65
(AYANA)
|
3169007000NRG24240620230044611
|
26/06/2023
|
URMAILA DEVI
|
3169007WL003314
|
URMAILA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048437
|
|
URMILA DEVI WO VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/95
(AYANA)
|
3169007000NRG24240620230044612
|
26/06/2023
|
Mrs VARCHANA
|
3169007WL003314
|
Mrs VARCHANA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048428
|
|
ARCHANA W/O JAY CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-003/18
(AYANA)
|
3169007000NRG24240620230044613
|
26/06/2023
|
SHIV NATH SINGH
|
3169007WL003314
|
SHIV NATH SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048431
|
|
SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-003/23
(AYANA)
|
3169007000NRG24240620230044614
|
26/06/2023
|
KARAN SINGH
|
3169007WL003314
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048429
|
|
KARAN SINGH S/O LALLU PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-047-001/504
(AYANA)
|
3169007000NRG24240620230044606
|
26/06/2023
|
RAJ KUMAR
|
3169007WL003314
|
RAJ KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506048435
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|