|
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)
|
3169007000NRG24211220230186068
|
21/12/2023
|
ANIL KUMAR
|
3169007WL011533
|
ANIL KUMAR
|
00048
|
BKID0007331
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940077404
|
|
ANIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-047-001/125
(AYANA)
|
3169007000NRG24211220230186060
|
21/12/2023
|
Mr RAM PRAKASH
|
3169007WL011533
|
Mr RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940077399
|
|
RAM PRAKASH SO SHRI DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/16
(AYANA)
|
3169007000NRG24211220230186061
|
21/12/2023
|
Mr RAM VATI
|
3169007WL011533
|
Mr RAM VATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077413
|
|
RAM WATI WO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/22
(AYANA)
|
3169007000NRG24211220230186062
|
21/12/2023
|
tulasiram
|
3169007WL011533
|
tulasiram
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940077398
|
|
TULASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/223
(AYANA)
|
3169007000NRG24211220230186063
|
21/12/2023
|
RAVIKUMAR
|
3169007WL011533
|
RAVIKUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077400
|
|
RAVI KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/27
(AYANA)
|
3169007000NRG24211220230186064
|
21/12/2023
|
Ram naresh
|
3169007WL011533
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077408
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/29
(AYANA)
|
3169007000NRG24211220230186065
|
21/12/2023
|
KARAN SINGH
|
3169007WL011533
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940077410
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/37
(AYANA)
|
3169007000NRG24211220230186066
|
21/12/2023
|
rajbati
|
3169007WL011533
|
rajbati
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077412
|
|
RAJ WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/39
(AYANA)
|
3169007000NRG24211220230186067
|
21/12/2023
|
SARNAM SINGH
|
3169007WL011533
|
SARNAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077411
|
|
SARNAM SINGH S/O SUDHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/498
(AYANA)
|
3169007000NRG24211220230186069
|
21/12/2023
|
RUPA DEVI
|
3169007WL011533
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077414
|
|
RUPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/499
(AYANA)
|
3169007000NRG24211220230186070
|
21/12/2023
|
MEENA
|
3169007WL011533
|
MEENA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077406
|
|
MEENA WO KAMLESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/540
(AYANA)
|
3169007000NRG24211220230186072
|
21/12/2023
|
SHIVAM KUMAR
|
3169007WL011533
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077407
|
|
SHIVAM KUMAR SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/542
(AYANA)
|
3169007000NRG24211220230186073
|
21/12/2023
|
JITENDRA KUMAR
|
3169007WL011533
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077405
|
|
JITENDRA SO HAR NAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/565
(AYANA)
|
3169007000NRG24211220230186074
|
21/12/2023
|
ANJALI
|
3169007WL011533
|
ANJALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940077401
|
|
ANJALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/566
(AYANA)
|
3169007000NRG24211220230186075
|
21/12/2023
|
Akash Kumar
|
3169007WL011533
|
Akash Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940077403
|
|
AKASH KUMAR SO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-001/81
(AYANA)
|
3169007000NRG24211220230186076
|
21/12/2023
|
Ankit Kumar
|
3169007WL011533
|
Ankit Kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940077402
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
17
|
AURAIYA
|
UP-69-007-047-001/502
(AYANA)
|
3169007000NRG24211220230186071
|
21/12/2023
|
MOTI LAL
|
3169007WL011533
|
MOTI LAL
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940077397
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-047-001/10
(AYANA)
|
3169007000NRG24211220230186059
|
21/12/2023
|
INDRAPAL SINGH
|
3169007WL011533
|
INDRAPAL SINGH
|
00089
|
CBIN0284232
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940077409
|
|
INDRAPAL SINGH SO SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|