|
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)
|
3169007000NRG24130720230067302
|
13/07/2023
|
ANIL KUMAR
|
3169007WL004236
|
ANIL KUMAR
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564909
|
|
ANIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-047-001/1
(AYANA)
|
3169007000NRG24130720230067281
|
13/07/2023
|
MAHESH CHANDRA
|
3169007WL004236
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564900
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-047-001/104
(AYANA)
|
3169007000NRG24130720230067283
|
13/07/2023
|
Mr GANGA VISHUN
|
3169007WL004236
|
Mr GANGA VISHUN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564894
|
|
GANGA VISHNU SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-047-001/125
(AYANA)
|
3169007000NRG24130720230067284
|
13/07/2023
|
Mr RAM PRAKASH
|
3169007WL004236
|
Mr RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564904
|
|
RAM PRAKASH SO SHRI DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-047-001/142
(AYANA)
|
3169007000NRG24130720230067286
|
13/07/2023
|
shree devi
|
3169007WL004236
|
shree devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564910
|
|
SHRI DEVI W/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-047-001/153
(AYANA)
|
3169007000NRG24130720230067287
|
13/07/2023
|
ASHARAM
|
3169007WL004236
|
ASHARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564902
|
|
ASHARAM SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-047-001/158
(AYANA)
|
3169007000NRG24130720230067288
|
13/07/2023
|
SURESH BABU
|
3169007WL004236
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564901
|
|
SURESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-047-001/16
(AYANA)
|
3169007000NRG24130720230067289
|
13/07/2023
|
Mr RAM VATI
|
3169007WL004236
|
Mr RAM VATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785564895
|
|
RAM WATI WO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-047-001/195
(AYANA)
|
3169007000NRG24130720230067290
|
13/07/2023
|
usha devi
|
3169007WL004236
|
usha devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564914
|
|
USHA DEVI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-047-001/197
(AYANA)
|
3169007000NRG24130720230067291
|
13/07/2023
|
vimla devi
|
3169007WL004236
|
vimla devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785564911
|
|
VIMLA WO ARJUN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-047-001/206
(AYANA)
|
3169007000NRG24130720230067292
|
13/07/2023
|
bachchoo devi
|
3169007WL004236
|
bachchoo devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785564898
|
|
BACHCHU DEVI W/O RAM BHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-047-001/29
(AYANA)
|
3169007000NRG24130720230067294
|
13/07/2023
|
KARAN SINGH
|
3169007WL004236
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564903
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-047-001/345
(AYANA)
|
3169007000NRG24130720230067295
|
13/07/2023
|
Mr ROHIT
|
3169007WL004236
|
Mr ROHIT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564915
|
|
ROHIT WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-047-001/37
(AYANA)
|
3169007000NRG24130720230067296
|
13/07/2023
|
rajbati
|
3169007WL004236
|
rajbati
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785564896
|
|
RAJ WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-047-001/39
(AYANA)
|
3169007000NRG24130720230067297
|
13/07/2023
|
SARNAM SINGH
|
3169007WL004236
|
SARNAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564899
|
|
SARNAM SINGH S/O SUDHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-047-001/39
(AYANA)
|
3169007000NRG24130720230067298
|
13/07/2023
|
SAROJNI
|
3169007WL004236
|
SAROJNI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/07/2023
|
|
3785564913
|
|
SAROJ WO SARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-047-001/400
(AYANA)
|
3169007000NRG24130720230067299
|
13/07/2023
|
MITHLESH
|
3169007WL004236
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564905
|
|
MITHLESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-047-001/473
(AYANA)
|
3169007000NRG24130720230067300
|
13/07/2023
|
RAJANI
|
3169007WL004236
|
RAJANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564919
|
|
KM RAJNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-047-001/479
(AYANA)
|
3169007000NRG24130720230067301
|
13/07/2023
|
Mukesh
|
3169007WL004236
|
Mukesh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785564908
|
|
MUKESH SO HAMEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-047-001/490
(AYANA)
|
3169007000NRG24130720230067303
|
13/07/2023
|
MUNNI DEVI
|
3169007WL004236
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564916
|
|
MUNNI DEVI WO KAMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-047-001/499
(AYANA)
|
3169007000NRG24130720230067304
|
13/07/2023
|
MEENA
|
3169007WL004236
|
MEENA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564917
|
|
MEENA WO KAMLESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-047-001/501
(AYANA)
|
3169007000NRG24130720230067305
|
13/07/2023
|
KESH KUMARI
|
3169007WL004236
|
KESH KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564912
|
|
KESH KUMARI WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-047-001/535
(AYANA)
|
3169007000NRG24130720230067307
|
13/07/2023
|
ANKIT KUMAR
|
3169007WL004236
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564921
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-047-001/536
(AYANA)
|
3169007000NRG24130720230067308
|
13/07/2023
|
Mr SHRI VATI
|
3169007WL004236
|
Mr SHRI VATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564897
|
|
SHRIWATI WO RAJESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-047-001/540
(AYANA)
|
3169007000NRG24130720230067309
|
13/07/2023
|
SHIVAM KUMAR
|
3169007WL004236
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785564918
|
|
SHIVAM KUMAR SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-047-001/550
(AYANA)
|
3169007000NRG24130720230067310
|
13/07/2023
|
MAHESH CHANDRA
|
3169007WL004236
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785564907
|
|
MAHESH CHANDRA SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-047-001/65
(AYANA)
|
3169007000NRG24130720230067311
|
13/07/2023
|
URMAILA DEVI
|
3169007WL004236
|
URMAILA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3785564920
|
|
URMILA DEVI WO VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
28
|
AURAIYA
|
UP-69-007-047-001/502
(AYANA)
|
3169007000NRG24130720230067306
|
13/07/2023
|
MOTI LAL
|
3169007WL004236
|
MOTI LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785564893
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
AURAIYA
|
UP-69-007-047-001/14
(AYANA)
|
3169007000NRG24130720230067285
|
13/07/2023
|
HARNAM SINGH
|
3169007WL004236
|
HARNAM SINGH
|
00089
|
CBIN0281879
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3785564906
|
|
HARNAM SINGH SO BALAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|