|
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-69-007-075-001/1
(SIHAOLI)
|
3169007000NRG24191020230156358
|
19/10/2023
|
DARSHNI DEVI
|
3169007WL009120
|
DARSHNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964040400
|
|
DARSHANI DEVI WO SHRI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-075-001/1
(SIHAOLI)
|
3169007000NRG24191020230156357
|
19/10/2023
|
SHRI CHANDRA
|
3169007WL009120
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964040390
|
|
SHRICHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-075-001/107
(SIHAOLI)
|
3169007000NRG24191020230156359
|
19/10/2023
|
SHRI LAL
|
3169007WL009120
|
SHRI LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964040387
|
|
SHRILAL S/O AJUDDHI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-075-001/11
(SIHAOLI)
|
3169007000NRG24191020230156360
|
19/10/2023
|
PUSHPA DEVI
|
3169007WL009120
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964040398
|
|
PUSHPA DEVI WO SUDARSAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-075-001/14
(SIHAOLI)
|
3169007000NRG24191020230156361
|
19/10/2023
|
RAVINDRA SINGH
|
3169007WL009120
|
RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964040386
|
|
RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-075-001/175
(SIHAOLI)
|
3169007000NRG24191020230156362
|
19/10/2023
|
RAJ KUMARI
|
3169007WL009120
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964040392
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-075-001/18
(SIHAOLI)
|
3169007000NRG24191020230156363
|
19/10/2023
|
JEEVAN LAL
|
3169007WL009120
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964040389
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAIYA
|
UP-69-007-075-001/199
(SIHAOLI)
|
3169007000NRG24191020230156364
|
19/10/2023
|
DHARMVEER
|
3169007WL009120
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964040393
|
|
DHARMVEER S/O BHAJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-075-001/216
(SIHAOLI)
|
3169007000NRG24191020230156365
|
19/10/2023
|
RAM DARSHANI
|
3169007WL009120
|
RAM DARSHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964040394
|
|
RAMDARSANI W/O PRAGNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-075-001/231
(SIHAOLI)
|
3169007000NRG24191020230156366
|
19/10/2023
|
PHULAN DEVI
|
3169007WL009120
|
PHULAN DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964040405
|
|
FOOLAN DEVI W/O BADAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-075-001/282
(SIHAOLI)
|
3169007000NRG24191020230156367
|
19/10/2023
|
UPASNA
|
3169007WL009120
|
UPASNA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964040397
|
|
UPASANA WO AKHALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-075-001/367
(SIHAOLI)
|
3169007000NRG24191020230156370
|
19/10/2023
|
RAMA NAD
|
3169007WL009120
|
RAMA NAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964040399
|
|
RAMANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-075-001/37
(SIHAOLI)
|
3169007000NRG24191020230156371
|
19/10/2023
|
JAY SINGH
|
3169007WL009120
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964040395
|
|
JAI SINGH SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-075-001/39
(SIHAOLI)
|
3169007000NRG24191020230156372
|
19/10/2023
|
MALTI DEVI
|
3169007WL009120
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964040401
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-075-001/45
(SIHAOLI)
|
3169007000NRG24191020230156373
|
19/10/2023
|
shiv bihari
|
3169007WL009120
|
shiv bihari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964040396
|
|
SHIV BIHARI SO MUNGA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-075-001/510
(SIHAOLI)
|
3169007000NRG24191020230156374
|
19/10/2023
|
Brajendra Kumar
|
3169007WL009120
|
Brajendra Kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964040407
|
|
Brajendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AURAIYA
|
UP-69-007-075-001/52
(SIHAOLI)
|
3169007000NRG24191020230156375
|
19/10/2023
|
VISHNU SINGH
|
3169007WL009120
|
VISHNU SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964040402
|
|
VISHNU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-075-001/58
(SIHAOLI)
|
3169007000NRG24191020230156376
|
19/10/2023
|
BRAHAMA DEVI
|
3169007WL009120
|
BRAHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964040385
|
|
BRAMHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-075-001/63
(SIHAOLI)
|
3169007000NRG24191020230156377
|
19/10/2023
|
KIRAN DEVI
|
3169007WL009120
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964040406
|
|
KIRAN DEVI WO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-075-001/73
(SIHAOLI)
|
3169007000NRG24191020230156378
|
19/10/2023
|
SATYA NARIAN
|
3169007WL009120
|
SATYA NARIAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964040388
|
|
SATYA NARAYAN S/O PUNU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-075-001/74
(SIHAOLI)
|
3169007000NRG24191020230156379
|
19/10/2023
|
PRAHLAD SINGH
|
3169007WL009120
|
PRAHLAD SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964040403
|
|
PRAHALAD SINGH AND SHRI PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-075-001/76
(SIHAOLI)
|
3169007000NRG24191020230156380
|
19/10/2023
|
JAGDEESH
|
3169007WL009120
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964040404
|
|
JAGADEESH S/O AJUDDHI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-075-001/92
(SIHAOLI)
|
3169007000NRG24191020230156381
|
19/10/2023
|
Bhajan Lal
|
3169007WL009120
|
Bhajan Lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964040391
|
|
BHAJAN LAL S/O BALADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|