|
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-69-007-068-001/148
(JARHAOLIA)
|
3169007000NRG24020920230120217
|
02/09/2023
|
SEEMA DEVI
|
3169007WL006741
|
SEEMA DEVI
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
11/11/2023
|
|
7423293042
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
AURAIYA
|
UP-69-007-068-001/58
(JARHAOLIA)
|
3169007000NRG24020920230120234
|
02/09/2023
|
chavram
|
3169007WL006741
|
chavram
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
11/11/2023
|
|
7423293047
|
|
CHHAVIRAM S/O SHIVRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-068-001/144
(JARHAOLIA)
|
3169007000NRG24020920230120216
|
02/09/2023
|
Braj mohan
|
3169007WL006741
|
Braj mohan
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293023
|
|
BRAJMOHAN SO BAICHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-068-001/102
(JARHAOLIA)
|
3169007000NRG24020920230120205
|
02/09/2023
|
URMILA
|
3169007WL006741
|
URMILA
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
11/11/2023
|
|
7423293021
|
|
URMILA
|
CANARA BANK(508532)
|
|
5
|
AURAIYA
|
UP-69-007-068-001/2
(JARHAOLIA)
|
3169007000NRG24020920230120225
|
02/09/2023
|
VISHNUKANTI
|
3169007WL006741
|
VISHNUKANTI
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293022
|
|
Mrs. VISHUN KANTI WO SHRI BRIJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-068-001/38
(JARHAOLIA)
|
3169007000NRG24020920230120231
|
02/09/2023
|
Sanju
|
3169007WL006741
|
Sanju
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293025
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-068-001/105
(JARHAOLIA)
|
3169007000NRG24020920230120206
|
02/09/2023
|
ramotar
|
3169007WL006741
|
ramotar
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293032
|
|
RAM AVTAR SO HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-068-001/105
(JARHAOLIA)
|
3169007000NRG24020920230120207
|
02/09/2023
|
SAMUDRI DEVI
|
3169007WL006741
|
SAMUDRI DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293026
|
|
SAMUDRI WO RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-068-001/106
(JARHAOLIA)
|
3169007000NRG24020920230120208
|
02/09/2023
|
SUMAN
|
3169007WL006741
|
SUMAN
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293037
|
|
SUMAN W O VANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAIYA
|
UP-69-007-068-001/107
(JARHAOLIA)
|
3169007000NRG24020920230120210
|
02/09/2023
|
URMILA
|
3169007WL006741
|
URMILA
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293043
|
|
URMILA WO BECHEY LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-068-001/108
(JARHAOLIA)
|
3169007000NRG24020920230120211
|
02/09/2023
|
SHIV VATI
|
3169007WL006741
|
SHIV VATI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293027
|
|
SHIV VATI
|
BANK OF BARODA(606985)
|
|
12
|
AURAIYA
|
UP-69-007-068-001/109
(JARHAOLIA)
|
3169007000NRG24020920230120212
|
02/09/2023
|
SARMAN LAL
|
3169007WL006741
|
SARMAN LAL
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293039
|
|
SARMAN LAL SO SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-068-001/109
(JARHAOLIA)
|
3169007000NRG24020920230120213
|
02/09/2023
|
suman devi
|
3169007WL006741
|
suman devi
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293028
|
|
SUMAN DEVI W/O SARMAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
AURAIYA
|
UP-69-007-068-001/124
(JARHAOLIA)
|
3169007000NRG24020920230120214
|
02/09/2023
|
GEETA
|
3169007WL006741
|
GEETA
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293030
|
|
GEETA DEVI WO AKHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURAIYA
|
UP-69-007-068-001/136
(JARHAOLIA)
|
3169007000NRG24020920230120215
|
02/09/2023
|
UMAN DEVI
|
3169007WL006741
|
UMAN DEVI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
11/11/2023
|
|
7423293034
|
|
BARBUMA
|
BANK OF BARODA(606985)
|
|
16
|
AURAIYA
|
UP-69-007-068-001/150
(JARHAOLIA)
|
3169007000NRG24020920230120218
|
02/09/2023
|
SEVARAM
|
3169007WL006741
|
SEVARAM
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293038
|
|
SEVARAM SO JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURAIYA
|
UP-69-007-068-001/151
(JARHAOLIA)
|
3169007000NRG24020920230120219
|
02/09/2023
|
puspa
|
3169007WL006741
|
puspa
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293024
|
|
PUSPA WO SURAJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
AURAIYA
|
UP-69-007-068-001/153
(JARHAOLIA)
|
3169007000NRG24020920230120220
|
02/09/2023
|
KIRAN KUMARI
|
3169007WL006741
|
KIRAN KUMARI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293031
|
|
KIRAN KUMARI WO UMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAIYA
|
UP-69-007-068-001/190
(JARHAOLIA)
|
3169007000NRG24020920230120221
|
02/09/2023
|
hari om
|
3169007WL006741
|
hari om
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
11/11/2023
|
|
7423293036
|
|
HARI OM SINGH S O RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
AURAIYA
|
UP-69-007-068-001/192
(JARHAOLIA)
|
3169007000NRG24020920230120222
|
02/09/2023
|
ASHOK KUMAR
|
3169007WL006741
|
ASHOK KUMAR
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
11/11/2023
|
|
7423293049
|
|
ASHOK KUMAR SO DEVIDEEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURAIYA
|
UP-69-007-068-001/193
(JARHAOLIA)
|
3169007000NRG24020920230120224
|
02/09/2023
|
CHAMA DEVI
|
3169007WL006741
|
CHAMA DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293044
|
|
KSHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURAIYA
|
UP-69-007-068-001/193
(JARHAOLIA)
|
3169007000NRG24020920230120223
|
02/09/2023
|
SONU
|
3169007WL006741
|
SONU
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293046
|
|
SONU S/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
AURAIYA
|
UP-69-007-068-001/22
(JARHAOLIA)
|
3169007000NRG24020920230120227
|
02/09/2023
|
Archana
|
3169007WL006741
|
Archana
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293050
|
|
ARCHANA DEVI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
AURAIYA
|
UP-69-007-068-001/268
(JARHAOLIA)
|
3169007000NRG24020920230120228
|
02/09/2023
|
Rakesh Kumar
|
3169007WL006741
|
Rakesh Kumar
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293048
|
|
RAKESH BABU SO SUMIT NARAYAN
|
BANK OF INDIA(508505)
|
|
25
|
AURAIYA
|
UP-69-007-068-001/28
(JARHAOLIA)
|
3169007000NRG24020920230120229
|
02/09/2023
|
JITENDRA
|
3169007WL006741
|
JITENDRA
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
11/11/2023
|
|
7423293040
|
|
JITENDRA SINGH SO SRI BAKELAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
AURAIYA
|
UP-69-007-068-001/311
(JARHAOLIA)
|
3169007000NRG24020920230120230
|
02/09/2023
|
MS GYANBATI
|
3169007WL006741
|
MS GYANBATI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293029
|
|
GYAN DEVI WO GAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
AURAIYA
|
UP-69-007-068-001/40
(JARHAOLIA)
|
3169007000NRG24020920230120232
|
02/09/2023
|
LAUNGSREE
|
3169007WL006741
|
LAUNGSREE
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293045
|
|
LONG SHRI W/O RADHESHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-068-001/41
(JARHAOLIA)
|
3169007000NRG24020920230120233
|
02/09/2023
|
TARACHANDRA
|
3169007WL006741
|
TARACHANDRA
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293041
|
|
TARA CHANDRA SO SRI PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
AURAIYA
|
UP-69-007-068-001/78
(JARHAOLIA)
|
3169007000NRG24020920230120235
|
02/09/2023
|
RAJARAM
|
3169007WL006741
|
RAJARAM
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293033
|
|
RAJA RAM S/O GIRDHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-068-001/92
(JARHAOLIA)
|
3169007000NRG24020920230120236
|
02/09/2023
|
gyan devi
|
3169007WL006741
|
gyan devi
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7423293035
|
|
GYAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|