|
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-69-007-019-002/101
(BHARTAOL)
|
3169007000NRG24140620230033477
|
14/06/2023
|
Mr.SANTNATH SINGH
|
3169007WL002786
|
Mr.SANTNATH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171090
|
|
SANTNATH SINGH S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-002/102
(BHARTAOL)
|
3169007000NRG24140620230033478
|
14/06/2023
|
SHIV VEER SINGH
|
3169007WL002786
|
SHIV VEER SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171091
|
|
SHIVVEER SINGH SO VEER BAHADUR SENGAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-019-002/196
(BHARTAOL)
|
3169007000NRG24140620230033481
|
14/06/2023
|
PONAM DEVI
|
3169007WL002786
|
PONAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171088
|
|
PUNAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-002/302
(BHARTAOL)
|
3169007000NRG24140620230033482
|
14/06/2023
|
SURJA DEVI
|
3169007WL002786
|
SURJA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171084
|
|
SURJA DEVI WO PANCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-019-002/313
(BHARTAOL)
|
3169007000NRG24140620230033483
|
14/06/2023
|
Mrs SHANTI DEVI
|
3169007WL002786
|
Mrs SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171085
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-002/316
(BHARTAOL)
|
3169007000NRG24140620230033484
|
14/06/2023
|
Mr PARAM SINGH
|
3169007WL002786
|
Mr PARAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171086
|
|
PARAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-002/507
(BHARTAOL)
|
3169007000NRG24140620230033485
|
14/06/2023
|
SHAKAR SINGH
|
3169007WL002786
|
SHAKAR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171087
|
|
SHANKER SINGH S/O JILEDAR SING .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-019-002/508
(BHARTAOL)
|
3169007000NRG24140620230033486
|
14/06/2023
|
BRAENDRA SINGH
|
3169007WL002786
|
BRAENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171089
|
|
BRAJENDR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-019-002/517
(BHARTAOL)
|
3169007000NRG24140620230033487
|
14/06/2023
|
GYAN SHRI
|
3169007WL002786
|
GYAN SHRI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661171083
|
|
GYAN SHRI WO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|