|
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-69-007-033-001/1
(ASEVA)
|
3169007000NRG24301020230163422
|
30/10/2023
|
GUDDI DEVI
|
3169007WL009575
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961490415
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-033-001/107
(ASEVA)
|
3169007000NRG24301020230163424
|
30/10/2023
|
PREMAWATI
|
3169007WL009575
|
PREMAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490409
|
|
PREMVATI WO BADLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-033-001/130
(ASEVA)
|
3169007000NRG24301020230163426
|
30/10/2023
|
ASHWANI KUMAR
|
3169007WL009575
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490401
|
|
ASHVINI KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-033-001/132
(ASEVA)
|
3169007000NRG24301020230163427
|
30/10/2023
|
MOHAR SHREE
|
3169007WL009575
|
MOHAR SHREE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490400
|
|
MOHAR SHRI WO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-033-001/135
(ASEVA)
|
3169007000NRG24301020230163428
|
30/10/2023
|
SUMAN LATA
|
3169007WL009575
|
SUMAN LATA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961490406
|
|
SUMAN LATA WO ARJUN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-033-001/137
(ASEVA)
|
3169007000NRG24301020230163429
|
30/10/2023
|
SHRI MATI
|
3169007WL009575
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490403
|
|
SRI MATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-033-001/151
(ASEVA)
|
3169007000NRG24301020230163430
|
30/10/2023
|
SUDHRA DEVI
|
3169007WL009575
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490402
|
|
SUDHRA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-033-001/211
(ASEVA)
|
3169007000NRG24301020230163431
|
30/10/2023
|
Lallan Singh
|
3169007WL009575
|
Lallan Singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961490412
|
|
LALLAN SINGH SO SARJU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-033-001/27
(ASEVA)
|
3169007000NRG24301020230163432
|
30/10/2023
|
Mr.RAM SARAN
|
3169007WL009575
|
Mr.RAM SARAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490408
|
|
RAM SHARAN SO LATE CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-033-001/58
(ASEVA)
|
3169007000NRG24301020230163434
|
30/10/2023
|
SATISH CHANDRA
|
3169007WL009575
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961490417
|
|
SATISH CHANDRA S/O RAMJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-033-001/6
(ASEVA)
|
3169007000NRG24301020230163436
|
30/10/2023
|
MAHAVEER
|
3169007WL009575
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490414
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURAIYA
|
UP-69-007-033-001/74
(ASEVA)
|
3169007000NRG24301020230163437
|
30/10/2023
|
ARVIND SINGH
|
3169007WL009575
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961490411
|
|
ARVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-033-001/8
(ASEVA)
|
3169007000NRG24301020230163438
|
30/10/2023
|
ANIL SINGH
|
3169007WL009575
|
ANIL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490416
|
|
ANIL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-033-001/82
(ASEVA)
|
3169007000NRG24301020230163439
|
30/10/2023
|
GOVIND SINGH
|
3169007WL009575
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490404
|
|
GOVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-033-001/91
(ASEVA)
|
3169007000NRG24301020230163441
|
30/10/2023
|
SHAKUNTALA DEVI
|
3169007WL009575
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961490418
|
|
SHAKUNTALA DEVI WO NARAYAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-033-001/106
(ASEVA)
|
3169007000NRG24301020230163423
|
30/10/2023
|
RAJU
|
3169007WL009575
|
RAJU
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961490405
|
|
RAJU SO MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-033-001/114
(ASEVA)
|
3169007000NRG24301020230163425
|
30/10/2023
|
SARASWATI PRASAD
|
3169007WL009575
|
SARASWATI PRASAD
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961490407
|
|
SARSWATI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURAIYA
|
UP-69-007-033-001/51
(ASEVA)
|
3169007000NRG24301020230163433
|
30/10/2023
|
ASHOK KUMAR
|
3169007WL009575
|
ASHOK KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961490413
|
|
ASHOK KUMAR S/O HOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-033-001/59
(ASEVA)
|
3169007000NRG24301020230163435
|
30/10/2023
|
RAJ NARIAN
|
3169007WL009575
|
RAJ NARIAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961490410
|
|
Mr. Raj Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-033-001/83
(ASEVA)
|
3169007000NRG24301020230163440
|
30/10/2023
|
VEERPAL
|
3169007WL009575
|
VEERPAL
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961490399
|
|
Mr. VEER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|