|
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-69-007-035-001/443
(DHAORERA)
|
3169007000NRG24200720230076503
|
20/07/2023
|
PANCHAM LAL
|
3169007WL004665
|
PANCHAM LAL
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955484166
|
|
Panchm Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-035-001/175
(DHAORERA)
|
3169007000NRG24200720230076500
|
20/07/2023
|
VISHRAM SINGH
|
3169007WL004665
|
VISHRAM SINGH
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955484173
|
|
VISHRAM SINGH SO NINHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-035-001/455
(DHAORERA)
|
3169007000NRG24200720230076504
|
20/07/2023
|
sunil kumar
|
3169007WL004665
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955484172
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
4
|
AURAIYA
|
UP-69-007-035-001/489
(DHAORERA)
|
3169007000NRG24200720230076505
|
20/07/2023
|
PRADEEP KUMAR
|
3169007WL004665
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955484171
|
|
PRADIP KUMAR S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-035-001/10
(DHAORERA)
|
3169007000NRG24200720230076498
|
20/07/2023
|
RADHA DEVI
|
3169007WL004665
|
RADHA DEVI
|
00165
|
IBKL0001581
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955484164
|
|
RADHA DEVI W/O ASHOK SINGH
|
IDBI BANK(607095)
|
|
6
|
AURAIYA
|
UP-69-007-035-001/512
(DHAORERA)
|
3169007000NRG24200720230076506
|
20/07/2023
|
Meera Devi
|
3169007WL004665
|
Meera Devi
|
00165
|
IBKL0001581
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955484165
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-035-001/111
(DHAORERA)
|
3169007000NRG24200720230076499
|
20/07/2023
|
shiv kumar
|
3169007WL004665
|
shiv kumar
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955484170
|
|
SHIV KUMAR RAJPOOT S0 KADORE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-035-001/24
(DHAORERA)
|
3169007000NRG24200720230076501
|
20/07/2023
|
MUANSHI LAL
|
3169007WL004665
|
MUANSHI LAL
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955484169
|
|
MUNSHI LAL SO SHIV GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/34
(DHAORERA)
|
3169007000NRG24200720230076502
|
20/07/2023
|
GIRJASH
|
3169007WL004665
|
GIRJASH
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955484167
|
|
GIRAJESH KUMAR S/O JIYALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-035-001/6
(DHAORERA)
|
3169007000NRG24200720230076507
|
20/07/2023
|
MAN SINGH
|
3169007WL004665
|
MAN SINGH
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955484168
|
|
MAN SINGH S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|