|
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-69-007-047-001/1
(AYANA)
|
3169007000NRG24210420230001816
|
21/04/2023
|
MAHESH CHANDRA
|
3169007WL000204
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712529
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-047-001/104
(AYANA)
|
3169007000NRG24210420230001818
|
21/04/2023
|
Mr GANGA VISHUN
|
3169007WL000204
|
Mr GANGA VISHUN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712545
|
|
GANGA VISHNU SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/120
(AYANA)
|
3169007000NRG24210420230001819
|
21/04/2023
|
RAM MOHAN
|
3169007WL000204
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712538
|
|
RAM MOHAN S/O GHASI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/122
(AYANA)
|
3169007000NRG24210420230001820
|
21/04/2023
|
RAKESH KUMAR
|
3169007WL000204
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712540
|
|
RAKESH KUMAR S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/125
(AYANA)
|
3169007000NRG24210420230001821
|
21/04/2023
|
Mr RAM PRAKASH
|
3169007WL000204
|
Mr RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712532
|
|
RAM PRAKASH SO SHRI DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/13
(AYANA)
|
3169007000NRG24210420230001822
|
21/04/2023
|
PREM CHANDRA
|
3169007WL000204
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712530
|
|
PREM CHANDRA S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/137
(AYANA)
|
3169007000NRG24210420230001823
|
21/04/2023
|
Mr GAJODHAR
|
3169007WL000204
|
Mr GAJODHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712539
|
|
GAJODHAR SO JANKEE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/142
(AYANA)
|
3169007000NRG24210420230001824
|
21/04/2023
|
RAMNARESH
|
3169007WL000204
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712544
|
|
RAM NARESH . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/147
(AYANA)
|
3169007000NRG24210420230001825
|
21/04/2023
|
JAGDISH
|
3169007WL000204
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712542
|
|
JAGDEESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/163
(AYANA)
|
3169007000NRG24210420230001826
|
21/04/2023
|
MAN SINGH
|
3169007WL000204
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712537
|
|
MAN SINGH SO SAIKHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/19
(AYANA)
|
3169007000NRG24210420230001827
|
21/04/2023
|
RAJJAN LAL
|
3169007WL000204
|
RAJJAN LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712541
|
|
RAJJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/5
(AYANA)
|
3169007000NRG24210420230001828
|
21/04/2023
|
SHYAMVEER
|
3169007WL000204
|
SHYAMVEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534712535
|
|
SHYAMVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/540
(AYANA)
|
3169007000NRG24210420230001829
|
21/04/2023
|
SHIVAM KUMAR
|
3169007WL000204
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712533
|
|
SHIVAM KUMAR SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/7
(AYANA)
|
3169007000NRG24210420230001830
|
21/04/2023
|
HARNAM SINGH
|
3169007WL000204
|
HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534712531
|
|
HARNAM SINGH SO SARAJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/74
(AYANA)
|
3169007000NRG24210420230001831
|
21/04/2023
|
Mr SUBHASH
|
3169007WL000204
|
Mr SUBHASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712543
|
|
SUBHASH S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-003/18
(AYANA)
|
3169007000NRG24210420230001832
|
21/04/2023
|
SHIV NATH SINGH
|
3169007WL000204
|
SHIV NATH SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534712536
|
|
SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-047-003/23
(AYANA)
|
3169007000NRG24210420230001833
|
21/04/2023
|
KARAN SINGH
|
3169007WL000204
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534712528
|
|
KARAN SINGH S/O LALLU PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-047-001/10
(AYANA)
|
3169007000NRG24210420230001817
|
21/04/2023
|
INDRAPAL SINGH
|
3169007WL000204
|
INDRAPAL SINGH
|
00089
|
CBIN0284232
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534712534
|
|
INDRAPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|