|
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-69-007-042-001/77
(MARHAPUR)
|
3169007000NRG24150720230070943
|
15/07/2023
|
Rajendra babu
|
3169007WL004402
|
Rajendra babu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601724256
|
|
RAJENDRA BABU SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
AURAIYA
|
UP-69-007-042-001/85
(MARHAPUR)
|
3169007000NRG24150720230070944
|
15/07/2023
|
Mr SONELAL
|
3169007WL004402
|
Mr SONELAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601724263
|
|
SONE LAL SO BANCHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-042-001/488
(MARHAPUR)
|
3169007000NRG24150720230070941
|
15/07/2023
|
Jitendra
|
3169007WL004402
|
Jitendra
|
00089
|
CBIN0281879
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601724253
|
|
Mr. JITENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-042-001/58
(MARHAPUR)
|
3169007000NRG24150720230070942
|
15/07/2023
|
puttu
|
3169007WL004402
|
puttu
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601724265
|
|
Mr. PUTTU S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-042-001/99
(MARHAPUR)
|
3169007000NRG24150720230070947
|
15/07/2023
|
HOTI LAL
|
3169007WL004402
|
HOTI LAL
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601724264
|
|
HOTILAL S/O HIRALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-042-001/100
(MARHAPUR)
|
3169007000NRG24150720230070935
|
15/07/2023
|
radheyshyam
|
3169007WL004402
|
radheyshyam
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601724258
|
|
RADHESHYAM S/O SEWARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURAIYA
|
UP-69-007-042-001/141
(MARHAPUR)
|
3169007000NRG24150720230070936
|
15/07/2023
|
SHYAM SUNDAR
|
3169007WL004402
|
SHYAM SUNDAR
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601724260
|
|
SHYAM SUNDER SO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
AURAIYA
|
UP-69-007-042-001/226
(MARHAPUR)
|
3169007000NRG24150720230070937
|
15/07/2023
|
BARELAL
|
3169007WL004402
|
BARELAL
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601724262
|
|
BARELAL S O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
AURAIYA
|
UP-69-007-042-001/286
(MARHAPUR)
|
3169007000NRG24150720230070938
|
15/07/2023
|
RAM PRAKASH
|
3169007WL004402
|
RAM PRAKASH
|
00468
|
UBIN0560278
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601724254
|
|
RAM PRAKASH SO TIKAULI
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAIYA
|
UP-69-007-042-001/413
(MARHAPUR)
|
3169007000NRG24150720230070939
|
15/07/2023
|
RAJA RAM
|
3169007WL004402
|
RAJA RAM
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601724259
|
|
RAJARAM SO TIKOLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURAIYA
|
UP-69-007-042-001/419
(MARHAPUR)
|
3169007000NRG24150720230070940
|
15/07/2023
|
GIRAJA SHANKAR
|
3169007WL004402
|
GIRAJA SHANKAR
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601724257
|
|
GIRJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
AURAIYA
|
UP-69-007-042-001/88
(MARHAPUR)
|
3169007000NRG24150720230070945
|
15/07/2023
|
Dayaram
|
3169007WL004402
|
Dayaram
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601724261
|
|
DAYARAM SO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAIYA
|
UP-69-007-042-001/91
(MARHAPUR)
|
3169007000NRG24150720230070946
|
15/07/2023
|
sovran
|
3169007WL004402
|
sovran
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601724255
|
|
SOVARAN SO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|