|
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-69-007-023-002/140
(DHAMSENI)
|
3169007000NRG24160620230034871
|
16/06/2023
|
REMA
|
3169007WL002861
|
REMA
|
00045
|
BARB0SHYAMX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917005
|
|
Mrs. Rema Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-023-001/103
(DHAMSENI)
|
3169007000NRG24160620230034859
|
16/06/2023
|
Mr JEETU
|
3169007WL002861
|
Mr JEETU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917009
|
|
JEETU SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-023-001/119
(DHAMSENI)
|
3169007000NRG24160620230034860
|
16/06/2023
|
Mr Dharmendra singh
|
3169007WL002861
|
Mr Dharmendra singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917011
|
|
DHARMENDRA SINGH S/O BHARAT SINHG
|
BANK OF INDIA(508505)
|
|
4
|
AURAIYA
|
UP-69-007-023-001/13
(DHAMSENI)
|
3169007000NRG24160620230034861
|
16/06/2023
|
RAVIKANT
|
3169007WL002861
|
RAVIKANT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917006
|
|
RAVIKANT SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-023-001/226
(DHAMSENI)
|
3169007000NRG24160620230034863
|
16/06/2023
|
PRMOD
|
3169007WL002861
|
PRMOD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827917026
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURAIYA
|
UP-69-007-023-001/30
(DHAMSENI)
|
3169007000NRG24160620230034866
|
16/06/2023
|
YESPAL SINGH
|
3169007WL002861
|
YESPAL SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827917023
|
|
YASHPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-023-001/39
(DHAMSENI)
|
3169007000NRG24160620230034867
|
16/06/2023
|
MUNNI DEVI
|
3169007WL002861
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917013
|
|
MUNNI DEVI WO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-023-001/57
(DHAMSENI)
|
3169007000NRG24160620230034868
|
16/06/2023
|
Sangeeta devi
|
3169007WL002861
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917022
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-023-001/78
(DHAMSENI)
|
3169007000NRG24160620230034869
|
16/06/2023
|
DINESH
|
3169007WL002861
|
DINESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917025
|
|
DINESH SINGH SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-023-001/83
(DHAMSENI)
|
3169007000NRG24160620230034870
|
16/06/2023
|
BAL GOVIND
|
3169007WL002861
|
BAL GOVIND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917008
|
|
BALGOVIND SO RADHEYSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-023-002/153
(DHAMSENI)
|
3169007000NRG24160620230034873
|
16/06/2023
|
rani devi
|
3169007WL002861
|
rani devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917012
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-023-002/180
(DHAMSENI)
|
3169007000NRG24160620230034874
|
16/06/2023
|
Vinita devi
|
3169007WL002861
|
Vinita devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917021
|
|
VINITA DEVI SHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-023-002/184
(DHAMSENI)
|
3169007000NRG24160620230034875
|
16/06/2023
|
SATISH YADAV
|
3169007WL002861
|
SATISH YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917010
|
|
SATISH YADAV SO BHARAT SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-023-002/213
(DHAMSENI)
|
3169007000NRG24160620230034879
|
16/06/2023
|
SEEMA YADAV
|
3169007WL002861
|
SEEMA YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917004
|
|
Seema Yadav
|
BANK OF BARODA(606985)
|
|
15
|
AURAIYA
|
UP-69-007-023-002/218
(DHAMSENI)
|
3169007000NRG24160620230034880
|
16/06/2023
|
SHIV PUJAN
|
3169007WL002861
|
SHIV PUJAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917020
|
|
SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-023-002/223
(DHAMSENI)
|
3169007000NRG24160620230034882
|
16/06/2023
|
radha devi
|
3169007WL002861
|
radha devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917007
|
|
RADHA DEVI W/O KALKA PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
AURAIYA
|
UP-69-007-023-002/224
(DHAMSENI)
|
3169007000NRG24160620230034883
|
16/06/2023
|
GIRIJA DEVI
|
3169007WL002861
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917024
|
|
GIRJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-023-002/226
(DHAMSENI)
|
3169007000NRG24160620230034884
|
16/06/2023
|
mahesh chandra
|
3169007WL002861
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917019
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-023-002/184
(DHAMSENI)
|
3169007000NRG24160620230034876
|
16/06/2023
|
PARUL
|
3169007WL002861
|
PARUL
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917017
|
|
PARUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-023-001/214
(DHAMSENI)
|
3169007000NRG24160620230034862
|
16/06/2023
|
ASHWANI KUMAR
|
3169007WL002861
|
ASHWANI KUMAR
|
00089
|
CBIN0284231
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917014
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-023-002/198
(DHAMSENI)
|
3169007000NRG24160620230034877
|
16/06/2023
|
ANUJ KUMAR
|
3169007WL002861
|
ANUJ KUMAR
|
00089
|
CBIN0284231
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917015
|
|
Mr. ANUJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-023-002/204
(DHAMSENI)
|
3169007000NRG24160620230034878
|
16/06/2023
|
ANUP KUMAR
|
3169007WL002861
|
ANUP KUMAR
|
00089
|
CBIN0284231
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917016
|
|
Mr. ANUP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
23
|
AURAIYA
|
UP-69-007-023-002/222
(DHAMSENI)
|
3169007000NRG24160620230034881
|
16/06/2023
|
Praveen kumar
|
3169007WL002861
|
Praveen kumar
|
00415
|
SBIN0016723
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917018
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-023-002/150
(DHAMSENI)
|
3169007000NRG24160620230034872
|
16/06/2023
|
MAMTA
|
3169007WL002861
|
MAMTA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827917003
|
|
MAMTA WO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|