|
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-69-007-019-001/11
(BHARTAOL)
|
3169007000NRG24260820230113475
|
26/08/2023
|
MAN SINGH
|
3169007WL006472
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012725
|
|
MANSINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-019-001/145
(BHARTAOL)
|
3169007000NRG24260820230113476
|
26/08/2023
|
RAMSINGH
|
3169007WL006472
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012734
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-019-001/147
(BHARTAOL)
|
3169007000NRG24260820230113477
|
26/08/2023
|
JAY RAM SINGH
|
3169007WL006472
|
JAY RAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012723
|
|
JAYRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-019-001/15
(BHARTAOL)
|
3169007000NRG24260820230113478
|
26/08/2023
|
BRINDAVAN
|
3169007WL006472
|
BRINDAVAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012741
|
|
VRANDAVAN SO KALKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-019-001/18
(BHARTAOL)
|
3169007000NRG24260820230113479
|
26/08/2023
|
LAL SINGH
|
3169007WL006472
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012739
|
|
LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-019-001/213
(BHARTAOL)
|
3169007000NRG24260820230113481
|
26/08/2023
|
rajan singh
|
3169007WL006472
|
rajan singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012735
|
|
RAJAN SINGH SO MUNISHWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-019-001/215
(BHARTAOL)
|
3169007000NRG24260820230113482
|
26/08/2023
|
gayatri devi
|
3169007WL006472
|
gayatri devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012732
|
|
GAYTRI DEVI WO SUCHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-019-001/218
(BHARTAOL)
|
3169007000NRG24260820230113484
|
26/08/2023
|
atar singh
|
3169007WL006472
|
atar singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012729
|
|
ATAR SINGH S/O RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-019-001/335
(BHARTAOL)
|
3169007000NRG24260820230113485
|
26/08/2023
|
BHIM PRAKASH
|
3169007WL006472
|
BHIM PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012718
|
|
BHEEM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-019-001/339
(BHARTAOL)
|
3169007000NRG24260820230113486
|
26/08/2023
|
RAM SAMAJH
|
3169007WL006472
|
RAM SAMAJH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012738
|
|
RAM SAMAJH SO KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-019-001/340
(BHARTAOL)
|
3169007000NRG24260820230113487
|
26/08/2023
|
neeraj kumar
|
3169007WL006472
|
neeraj kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012724
|
|
NEERAJ KUMAR S/O PANCHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
AURAIYA
|
UP-69-007-019-001/341
(BHARTAOL)
|
3169007000NRG24260820230113488
|
26/08/2023
|
CHARAN SINGH
|
3169007WL006472
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012722
|
|
CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-019-001/342
(BHARTAOL)
|
3169007000NRG24260820230113489
|
26/08/2023
|
BALJEET
|
3169007WL006472
|
BALJEET
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012719
|
|
BAL JEET SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-019-001/343
(BHARTAOL)
|
3169007000NRG24260820230113490
|
26/08/2023
|
DEEN DYAL
|
3169007WL006472
|
DEEN DYAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012717
|
|
DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-019-001/347
(BHARTAOL)
|
3169007000NRG24260820230113491
|
26/08/2023
|
HARI SINGH
|
3169007WL006472
|
HARI SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012720
|
|
HARI SINGH S/O KALKU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-019-001/348
(BHARTAOL)
|
3169007000NRG24260820230113492
|
26/08/2023
|
RANJANA DEVI
|
3169007WL006472
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012733
|
|
RANJANA DEVI WO DEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-019-001/349
(BHARTAOL)
|
3169007000NRG24260820230113493
|
26/08/2023
|
PRABHA KUMARI
|
3169007WL006472
|
PRABHA KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012731
|
|
PRABHA KUMARI W/O HARISH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
AURAIYA
|
UP-69-007-019-001/65
(BHARTAOL)
|
3169007000NRG24260820230113495
|
26/08/2023
|
INDRAVATI
|
3169007WL006472
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012737
|
|
INDRA DEVI WO PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-019-001/66
(BHARTAOL)
|
3169007000NRG24260820230113496
|
26/08/2023
|
BRAHM PRATAP
|
3169007WL006472
|
BRAHM PRATAP
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012721
|
|
BRAHAM PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-019-002/160
(BHARTAOL)
|
3169007000NRG24260820230113497
|
26/08/2023
|
HARPAL SINGH
|
3169007WL006472
|
HARPAL SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012740
|
|
HERPAL SINGH SO JILEDAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AURAIYA
|
UP-69-007-019-002/187
(BHARTAOL)
|
3169007000NRG24260820230113498
|
26/08/2023
|
HARIOM
|
3169007WL006472
|
HARIOM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012726
|
|
HARI OM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-019-002/299
(BHARTAOL)
|
3169007000NRG24260820230113499
|
26/08/2023
|
PINKI
|
3169007WL006472
|
PINKI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012730
|
|
PINKI WO BALVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-019-002/525
(BHARTAOL)
|
3169007000NRG24260820230113500
|
26/08/2023
|
DEVESH SINGH
|
3169007WL006472
|
DEVESH SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012736
|
|
DEVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-019-001/216
(BHARTAOL)
|
3169007000NRG24260820230113483
|
26/08/2023
|
Rohit kumar
|
3169007WL006472
|
Rohit kumar
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012727
|
|
ROHIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
AURAIYA
|
UP-69-007-019-001/362
(BHARTAOL)
|
3169007000NRG24260820230113494
|
26/08/2023
|
Beta lal
|
3169007WL006472
|
Beta lal
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129012728
|
|
BETA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|