|
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-69-007-047-001/481
(AYANA)
|
3169007000NRG24301220230192870
|
30/12/2023
|
ANIL KUMAR
|
3169007WL011917
|
ANIL KUMAR
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024219
|
|
ANIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-047-001/104
(AYANA)
|
3169007000NRG24301220230192858
|
30/12/2023
|
Mr GANGA VISHUN
|
3169007WL011917
|
Mr GANGA VISHUN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940024201
|
|
GANGA VISHNU SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/13
(AYANA)
|
3169007000NRG24301220230192859
|
30/12/2023
|
PREM CHANDRA
|
3169007WL011917
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940024206
|
|
PREM CHANDRA S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/145
(AYANA)
|
3169007000NRG24301220230192860
|
30/12/2023
|
GIRJAVATI
|
3169007WL011917
|
GIRJAVATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940024217
|
|
GIRJAVATI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/16
(AYANA)
|
3169007000NRG24301220230192861
|
30/12/2023
|
Mr RAM VATI
|
3169007WL011917
|
Mr RAM VATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940024202
|
|
RAM WATI WO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/223
(AYANA)
|
3169007000NRG24301220230192862
|
30/12/2023
|
RAVIKUMAR
|
3169007WL011917
|
RAVIKUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940024209
|
|
RAVI KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/27
(AYANA)
|
3169007000NRG24301220230192863
|
30/12/2023
|
Ram naresh
|
3169007WL011917
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940024220
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/29
(AYANA)
|
3169007000NRG24301220230192864
|
30/12/2023
|
KARAN SINGH
|
3169007WL011917
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940024208
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/37
(AYANA)
|
3169007000NRG24301220230192866
|
30/12/2023
|
rajbati
|
3169007WL011917
|
rajbati
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940024203
|
|
RAJ WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/449
(AYANA)
|
3169007000NRG24301220230192868
|
30/12/2023
|
Monu Kumar
|
3169007WL011917
|
Monu Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024226
|
|
MONU KUMAR SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/479
(AYANA)
|
3169007000NRG24301220230192869
|
30/12/2023
|
Mukesh
|
3169007WL011917
|
Mukesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024222
|
|
MUKESH SO HAMEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/498
(AYANA)
|
3169007000NRG24301220230192871
|
30/12/2023
|
RUPA DEVI
|
3169007WL011917
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024216
|
|
RUPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/499
(AYANA)
|
3169007000NRG24301220230192873
|
30/12/2023
|
KAMLESH
|
3169007WL011917
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940024211
|
|
KAMALESH BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/499
(AYANA)
|
3169007000NRG24301220230192872
|
30/12/2023
|
MEENA
|
3169007WL011917
|
MEENA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940024214
|
|
MEENA WO KAMLESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/504
(AYANA)
|
3169007000NRG24301220230192874
|
30/12/2023
|
NANDANI DEVI
|
3169007WL011917
|
NANDANI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024221
|
|
NANDANI DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-001/540
(AYANA)
|
3169007000NRG24301220230192877
|
30/12/2023
|
SHIVAM KUMAR
|
3169007WL011917
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024215
|
|
SHIVAM KUMAR SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-047-001/541
(AYANA)
|
3169007000NRG24301220230192878
|
30/12/2023
|
REKHA DEVI
|
3169007WL011917
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940024218
|
|
REKHA WO VISHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-047-001/542
(AYANA)
|
3169007000NRG24301220230192879
|
30/12/2023
|
JITENDRA KUMAR
|
3169007WL011917
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024224
|
|
JITENDRA SO HAR NAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-047-001/566
(AYANA)
|
3169007000NRG24301220230192880
|
30/12/2023
|
Akash Kumar
|
3169007WL011917
|
Akash Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024223
|
|
AKASH KUMAR SO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-047-001/58
(AYANA)
|
3169007000NRG24301220230192881
|
30/12/2023
|
Shiv Kumar
|
3169007WL011917
|
Shiv Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940024212
|
|
SHIV KUMAR SO JHARGADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-047-001/7
(AYANA)
|
3169007000NRG24301220230192882
|
30/12/2023
|
HARNAM SINGH
|
3169007WL011917
|
HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940024207
|
|
HARNAM SINGH SO SARAJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-047-001/91
(AYANA)
|
3169007000NRG24301220230192883
|
30/12/2023
|
MUNNI DEVI
|
3169007WL011917
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940024204
|
|
MUNNI DEVI W/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-047-001/95
(AYANA)
|
3169007000NRG24301220230192884
|
30/12/2023
|
Mrs VARCHANA
|
3169007WL011917
|
Mrs VARCHANA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940024205
|
|
ARCHANA W/O JAY CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-047-001/35
(AYANA)
|
3169007000NRG24301220230192865
|
30/12/2023
|
Mr.geeta Devi
|
3169007WL011917
|
Mr.geeta Devi
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940024213
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-047-001/536
(AYANA)
|
3169007000NRG24301220230192875
|
30/12/2023
|
Vishal Singh
|
3169007WL011917
|
Vishal Singh
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940024225
|
|
VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
AURAIYA
|
UP-69-007-047-001/538
(AYANA)
|
3169007000NRG24301220230192876
|
30/12/2023
|
ANSHU
|
3169007WL011917
|
ANSHU
|
00176
|
IDIB000A677
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940024210
|
|
Mr. ANSHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|