|
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-69-007-052-001/301
(PURWA RAHAT)
|
3169007000NRG24081220230178435
|
08/12/2023
|
GEETA DEVI
|
3169007WL011051
|
GEETA DEVI
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971073
|
|
GEETA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-052-001/330
(PURWA RAHAT)
|
3169007000NRG24081220230178440
|
08/12/2023
|
Shri Kant
|
3169007WL011051
|
Shri Kant
|
00045
|
BARB0ORAIYA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971072
|
|
SHRI KANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-052-001/289
(PURWA RAHAT)
|
3169007000NRG24081220230178433
|
08/12/2023
|
VIMLA DEVI
|
3169007WL011051
|
VIMLA DEVI
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971056
|
|
VIMLA DEVI WO HIRA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-052-001/16
(PURWA RAHAT)
|
3169007000NRG24081220230178418
|
08/12/2023
|
JAGESWAR DAYAL
|
3169007WL011051
|
JAGESWAR DAYAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916971068
|
|
JAGESWAR DAYAL S/O NEK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-052-001/176
(PURWA RAHAT)
|
3169007000NRG24081220230178420
|
08/12/2023
|
LAKHAN SINGH
|
3169007WL011051
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971051
|
|
LAKHAN SINGH S/O MAIKU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-052-001/220
(PURWA RAHAT)
|
3169007000NRG24081220230178424
|
08/12/2023
|
JAGRANI
|
3169007WL011051
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971050
|
|
JAG RANI WO RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-052-001/250
(PURWA RAHAT)
|
3169007000NRG24081220230178426
|
08/12/2023
|
HARISH KUMAR
|
3169007WL011051
|
HARISH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916971057
|
|
HARESH KUMAR SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-052-001/306
(PURWA RAHAT)
|
3169007000NRG24081220230178436
|
08/12/2023
|
AJAY KUMAR
|
3169007WL011051
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971058
|
|
AJAY KUMAR SO ROOPRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-052-001/329
(PURWA RAHAT)
|
3169007000NRG24081220230178439
|
08/12/2023
|
JAIVEER SINGH
|
3169007WL011051
|
JAIVEER SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971077
|
|
JAYVEER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-052-001/90
(PURWA RAHAT)
|
3169007000NRG24081220230178446
|
08/12/2023
|
JAGDISH SINGH
|
3169007WL011051
|
JAGDISH SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971061
|
|
JAGDISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-052-001/210
(PURWA RAHAT)
|
3169007000NRG24081220230178423
|
08/12/2023
|
GIRJA WATI
|
3169007WL011051
|
GIRJA WATI
|
00078
|
CNRB0004282
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971053
|
|
GIRJAWATI
|
CANARA BANK(508532)
|
|
12
|
AURAIYA
|
UP-69-007-052-001/310
(PURWA RAHAT)
|
3169007000NRG24081220230178437
|
08/12/2023
|
ASHOKI DEVI
|
3169007WL011051
|
ASHOKI DEVI
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971052
|
|
ASHOKI DEVI
|
CANARA BANK(508532)
|
|
13
|
AURAIYA
|
UP-69-007-052-001/32
(PURWA RAHAT)
|
3169007000NRG24081220230178438
|
08/12/2023
|
REENA DEVI
|
3169007WL011051
|
REENA DEVI
|
00078
|
CNRB0004282
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971054
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-052-001/255
(PURWA RAHAT)
|
3169007000NRG24081220230178427
|
08/12/2023
|
ANITA DEVI
|
3169007WL011051
|
ANITA DEVI
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971071
|
|
Mrs. ANITA DEVI W/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-052-001/331
(PURWA RAHAT)
|
3169007000NRG24081220230178441
|
08/12/2023
|
Mrs Kala devi
|
3169007WL011051
|
Mrs Kala devi
|
00165
|
IBKL0001581
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971076
|
|
KALA DEVI WO SHISHUPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-052-001/177
(PURWA RAHAT)
|
3169007000NRG24081220230178421
|
08/12/2023
|
suman devi
|
3169007WL011051
|
suman devi
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971074
|
|
SUMAN DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-052-001/260
(PURWA RAHAT)
|
3169007000NRG24081220230178429
|
08/12/2023
|
SATISH KUMAR
|
3169007WL011051
|
SATISH KUMAR
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971078
|
|
SATEESH KUMAR SO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-052-001/269
(PURWA RAHAT)
|
3169007000NRG24081220230178430
|
08/12/2023
|
URMILA DEVI
|
3169007WL011051
|
URMILA DEVI
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916971075
|
|
URMILA DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-052-001/127
(PURWA RAHAT)
|
3169007000NRG24081220230178415
|
08/12/2023
|
BANESWAR DAYAL
|
3169007WL011051
|
BANESWAR DAYAL
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916971048
|
|
BANESWAR DAYAL S/O RAM BAKSH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-052-001/15
(PURWA RAHAT)
|
3169007000NRG24081220230178416
|
08/12/2023
|
OMNARIAN
|
3169007WL011051
|
OMNARIAN
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971070
|
|
OM NARAYAN SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURAIYA
|
UP-69-007-052-001/158
(PURWA RAHAT)
|
3169007000NRG24081220230178417
|
08/12/2023
|
RAMA KANT
|
3169007WL011051
|
RAMA KANT
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971066
|
|
RAMA KANT SO GYA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-052-001/164-A
(PURWA RAHAT)
|
3169007000NRG24081220230178419
|
08/12/2023
|
BHAGWAN SINGH
|
3169007WL011051
|
BHAGWAN SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971065
|
|
BHAGWAN SINGH SO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-052-001/205
(PURWA RAHAT)
|
3169007000NRG24081220230178422
|
08/12/2023
|
BHARAT SINGH
|
3169007WL011051
|
BHARAT SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971049
|
|
BHARAT SINGH RAJPUT S/O SUDHAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
AURAIYA
|
UP-69-007-052-001/246
(PURWA RAHAT)
|
3169007000NRG24081220230178425
|
08/12/2023
|
SHRI RATIRAM
|
3169007WL011051
|
SHRI RATIRAM
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916971063
|
|
RATI RAM SO PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-052-001/259
(PURWA RAHAT)
|
3169007000NRG24081220230178428
|
08/12/2023
|
ASHOK KUMAR
|
3169007WL011051
|
ASHOK KUMAR
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971062
|
|
ASHOK KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AURAIYA
|
UP-69-007-052-001/27
(PURWA RAHAT)
|
3169007000NRG24081220230178431
|
08/12/2023
|
HARI SINGH
|
3169007WL011051
|
HARI SINGH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916971069
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAIYA
|
UP-69-007-052-001/272
(PURWA RAHAT)
|
3169007000NRG24081220230178432
|
08/12/2023
|
SUDHA DEVI
|
3169007WL011051
|
SUDHA DEVI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971059
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
28
|
AURAIYA
|
UP-69-007-052-001/297
(PURWA RAHAT)
|
3169007000NRG24081220230178434
|
08/12/2023
|
SUKH DEVI
|
3169007WL011051
|
SUKH DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971060
|
|
SUKHDEVI WO KRIPARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-052-001/37
(PURWA RAHAT)
|
3169007000NRG24081220230178442
|
08/12/2023
|
POORAN SINGH
|
3169007WL011051
|
POORAN SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971047
|
|
PURAN SINGH S/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-052-001/62
(PURWA RAHAT)
|
3169007000NRG24081220230178443
|
08/12/2023
|
BRAHMDEEN
|
3169007WL011051
|
BRAHMDEEN
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971067
|
|
BRAHM SINGH S/O BALAKRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AURAIYA
|
UP-69-007-052-001/87
(PURWA RAHAT)
|
3169007000NRG24081220230178444
|
08/12/2023
|
har govind
|
3169007WL011051
|
har govind
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916971064
|
|
HAR GOVIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
32
|
AURAIYA
|
UP-69-007-052-001/88
(PURWA RAHAT)
|
3169007000NRG24081220230178445
|
08/12/2023
|
SANJESH KUMAR
|
3169007WL011051
|
SANJESH KUMAR
|
00468
|
UBIN0917532
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916971055
|
|
SANJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|