|
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-69-007-014-001/127
(SADRAPUR)
|
3169007000NRG24300820230117467
|
01/09/2023
|
om prakesh
|
3169007WL006631
|
om prakesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295539
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-014-001/13
(SADRAPUR)
|
3169007000NRG24300820230117468
|
01/09/2023
|
DEVIDAYAL
|
3169007WL006631
|
DEVIDAYAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295526
|
|
DEVI DAYAL S/O PUTTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-014-001/209
(SADRAPUR)
|
3169007000NRG24300820230117469
|
01/09/2023
|
REVATI DEVI
|
3169007WL006631
|
REVATI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7423295543
|
|
REWATI DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-014-001/214
(SADRAPUR)
|
3169007000NRG24300820230117470
|
01/09/2023
|
Mr BRAJENDRA KUMAR
|
3169007WL006631
|
Mr BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295541
|
|
BRIJENDRA KUMAR SO AATMARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-014-001/215
(SADRAPUR)
|
3169007000NRG24300820230117471
|
01/09/2023
|
SARASWATI
|
3169007WL006631
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295536
|
|
SARASVATI W/O AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-014-001/22
(SADRAPUR)
|
3169007000NRG24300820230117472
|
01/09/2023
|
mahesh
|
3169007WL006631
|
mahesh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7423295532
|
|
MAHESH BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-014-001/265
(SADRAPUR)
|
3169007000NRG24300820230117473
|
01/09/2023
|
Mr BRAJENDRA
|
3169007WL006631
|
Mr BRAJENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295542
|
|
BRAJENDRA SINGH SO KEDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-014-001/319
(SADRAPUR)
|
3169007000NRG24300820230117474
|
01/09/2023
|
RAJ KUMAR
|
3169007WL006631
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295530
|
|
RAJKUMAR S/O BHEEKHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-014-001/320
(SADRAPUR)
|
3169007000NRG24300820230117475
|
01/09/2023
|
HAR GOVIND
|
3169007WL006631
|
HAR GOVIND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295529
|
|
HARIGOVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-014-001/342
(SADRAPUR)
|
3169007000NRG24300820230117476
|
01/09/2023
|
Pati ram
|
3169007WL006631
|
Pati ram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295528
|
|
PATI RAM S/O VANSH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-014-001/49
(SADRAPUR)
|
3169007000NRG24300820230117477
|
01/09/2023
|
GYANVATI
|
3169007WL006631
|
GYANVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295533
|
|
Mrs. Gayavati Gayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-014-001/53
(SADRAPUR)
|
3169007000NRG24300820230117478
|
01/09/2023
|
jeevaram
|
3169007WL006631
|
jeevaram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295527
|
|
JIWA RAM S/O BIHARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-014-001/59
(SADRAPUR)
|
3169007000NRG24300820230117479
|
01/09/2023
|
Saty veer
|
3169007WL006631
|
Saty veer
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295534
|
|
SATYAVEER S/O JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-014-001/92
(SADRAPUR)
|
3169007000NRG24300820230117480
|
01/09/2023
|
SHIVPAL SINGH
|
3169007WL006631
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295537
|
|
SHIVPAL SINGH S/O VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-014-002/268
(SADRAPUR)
|
3169007000NRG24300820230117481
|
01/09/2023
|
brajbhan singh
|
3169007WL006631
|
brajbhan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295531
|
|
VERJBHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURAIYA
|
UP-69-007-014-002/269
(SADRAPUR)
|
3169007000NRG24300820230117482
|
01/09/2023
|
Raj bhan singh
|
3169007WL006631
|
Raj bhan singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295538
|
|
RAJBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-014-002/278
(SADRAPUR)
|
3169007000NRG24300820230117484
|
01/09/2023
|
VANDAN
|
3169007WL006631
|
VANDAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295540
|
|
VANDANA WO VIHANGAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-014-002/287
(SADRAPUR)
|
3169007000NRG24300820230117485
|
01/09/2023
|
SHASHIVENDRA SINGH
|
3169007WL006631
|
SHASHIVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295544
|
|
SHASHIVENDRA SINGH SO SHAHAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-014-002/276
(SADRAPUR)
|
3169007000NRG24300820230117483
|
01/09/2023
|
GAMBHEER SINGH
|
3169007WL006631
|
GAMBHEER SINGH
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7423295535
|
|
GAMBHEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|