|
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-69-007-035-001/135
(DHAORERA)
|
3169007000NRG24160620230035669
|
16/06/2023
|
MEERA DEVI
|
3169007WL002892
|
MEERA DEVI
|
00045
|
BARB0ORAIYA
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828132932
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
2
|
AURAIYA
|
UP-69-007-035-001/502
(DHAORERA)
|
3169007000NRG24160620230035691
|
16/06/2023
|
Rajendra
|
3169007WL002892
|
Rajendra
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828132911
|
|
RAJENDRA S/O RAMESHVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-035-001/150
(DHAORERA)
|
3169007000NRG24160620230035670
|
16/06/2023
|
RAM SHRI
|
3169007WL002892
|
RAM SHRI
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828132933
|
|
RAM SHRI WO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AURAIYA
|
UP-69-007-035-001/195
(DHAORERA)
|
3169007000NRG24160620230035674
|
16/06/2023
|
AJAY KUMAR
|
3169007WL002892
|
AJAY KUMAR
|
00048
|
BKID0007331
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132934
|
|
AJAY KUMAR SO DEVI DAYAL
|
BANK OF INDIA(508505)
|
|
5
|
AURAIYA
|
UP-69-007-035-001/29
(DHAORERA)
|
3169007000NRG24160620230035677
|
16/06/2023
|
SHILA DEVI
|
3169007WL002892
|
SHILA DEVI
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828132935
|
|
SHILA DEVI WO SARMAN
|
BANK OF INDIA(508505)
|
|
6
|
AURAIYA
|
UP-69-007-035-001/75
(DHAORERA)
|
3169007000NRG24160620230035693
|
16/06/2023
|
MANJU
|
3169007WL002892
|
MANJU
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828132936
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-035-001/195
(DHAORERA)
|
3169007000NRG24160620230035673
|
16/06/2023
|
DEVIDAYAL
|
3169007WL002892
|
DEVIDAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132920
|
|
DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-035-001/239
(DHAORERA)
|
3169007000NRG24160620230035676
|
16/06/2023
|
RAM CHANDRA
|
3169007WL002892
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132921
|
|
RAM CHANDRA SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-035-001/42
(DHAORERA)
|
3169007000NRG24160620230035683
|
16/06/2023
|
Mr.LAKHPAT RAM
|
3169007WL002892
|
Mr.LAKHPAT RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132916
|
|
LAKHPAT RAM SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-035-001/490
(DHAORERA)
|
3169007000NRG24160620230035688
|
16/06/2023
|
PRATIMA
|
3169007WL002892
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828132937
|
|
PRATIMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-035-001/494
(DHAORERA)
|
3169007000NRG24160620230035690
|
16/06/2023
|
ANEETA
|
3169007WL002892
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828132922
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-035-001/82
(DHAORERA)
|
3169007000NRG24160620230035694
|
16/06/2023
|
MAKHAN SINGH
|
3169007WL002892
|
MAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828132917
|
|
MAKHAN SINGH S/O CHANDR BHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-035-001/170
(DHAORERA)
|
3169007000NRG24160620230035671
|
16/06/2023
|
SEEMA DEVI
|
3169007WL002892
|
SEEMA DEVI
|
00078
|
CNRB0004282
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132928
|
|
SEEMA DEVI W/O CHAKRESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
AURAIYA
|
UP-69-007-035-001/472
(DHAORERA)
|
3169007000NRG24160620230035684
|
16/06/2023
|
SURENDRA KUMAR
|
3169007WL002892
|
SURENDRA KUMAR
|
00078
|
CNRB0004282
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132926
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-035-001/476
(DHAORERA)
|
3169007000NRG24160620230035685
|
16/06/2023
|
RAJKUMAR
|
3169007WL002892
|
RAJKUMAR
|
00078
|
CNRB0004282
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132929
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
16
|
AURAIYA
|
UP-69-007-035-001/480
(DHAORERA)
|
3169007000NRG24160620230035687
|
16/06/2023
|
puspa devi
|
3169007WL002892
|
puspa devi
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828132927
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
17
|
AURAIYA
|
UP-69-007-035-001/87
(DHAORERA)
|
3169007000NRG24160620230035695
|
16/06/2023
|
LATA DEVI
|
3169007WL002892
|
LATA DEVI
|
00078
|
CNRB0004282
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132925
|
|
Lata Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-035-001/493
(DHAORERA)
|
3169007000NRG24160620230035689
|
16/06/2023
|
URMILA DEVI
|
3169007WL002892
|
URMILA DEVI
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828132908
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-035-001/122
(DHAORERA)
|
3169007000NRG24160620230035668
|
16/06/2023
|
LALLA BABU
|
3169007WL002892
|
LALLA BABU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828132914
|
|
LALLA BABU SO NINHU
|
BANK OF INDIA(508505)
|
|
20
|
AURAIYA
|
UP-69-007-035-001/227
(DHAORERA)
|
3169007000NRG24160620230035675
|
16/06/2023
|
UMA DEVI
|
3169007WL002892
|
UMA DEVI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132923
|
|
Umadevi
|
BANK OF BARODA(606985)
|
|
21
|
AURAIYA
|
UP-69-007-035-001/3
(DHAORERA)
|
3169007000NRG24160620230035679
|
16/06/2023
|
JAIPAL SINGH
|
3169007WL002892
|
JAIPAL SINGH
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132915
|
|
JAYPAL SINGH S/O RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-035-001/301
(DHAORERA)
|
3169007000NRG24160620230035680
|
16/06/2023
|
MADHU
|
3169007WL002892
|
MADHU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828132924
|
|
MADHU WO CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-035-001/333
(DHAORERA)
|
3169007000NRG24160620230035681
|
16/06/2023
|
VINOD KUMAR
|
3169007WL002892
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828132919
|
|
VINOD KUMAR SO TAKDIRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-035-001/72
(DHAORERA)
|
3169007000NRG24160620230035692
|
16/06/2023
|
SURESH KUMAR
|
3169007WL002892
|
SURESH KUMAR
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132913
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
25
|
AURAIYA
|
UP-69-007-035-001/9
(DHAORERA)
|
3169007000NRG24160620230035696
|
16/06/2023
|
MAHIPAL SINGH
|
3169007WL002892
|
MAHIPAL SINGH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828132918
|
|
MAHIPAL SINGH S/O PARAM HANS
|
BANK OF BARODA(606985)
|
|
26
|
AURAIYA
|
UP-69-007-035-001/90
(DHAORERA)
|
3169007000NRG24160620230035697
|
16/06/2023
|
AVDHASH KUMAR
|
3169007WL002892
|
AVDHASH KUMAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828132912
|
|
AVDESH KUMAR SO KAMTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
27
|
AURAIYA
|
UP-69-007-035-001/29
(DHAORERA)
|
3169007000NRG24160620230035678
|
16/06/2023
|
NIRDESH KUMAR
|
3169007WL002892
|
NIRDESH KUMAR
|
00462
|
UCBA0002954
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828132909
|
|
NIRDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURAIYA
|
UP-69-007-035-001/333
(DHAORERA)
|
3169007000NRG24160620230035682
|
16/06/2023
|
JAVITRI
|
3169007WL002892
|
JAVITRI
|
00462
|
UCBA0002954
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828132910
|
|
JAVITRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
29
|
AURAIYA
|
UP-69-007-035-001/176
(DHAORERA)
|
3169007000NRG24160620230035672
|
16/06/2023
|
mukesh
|
3169007WL002892
|
mukesh
|
00468
|
UBIN0560278
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828132931
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
30
|
AURAIYA
|
UP-69-007-035-001/477
(DHAORERA)
|
3169007000NRG24160620230035686
|
16/06/2023
|
suman
|
3169007WL002892
|
suman
|
00468
|
UBIN0917532
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828132930
|
|
SUMAN WO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79580
|
79580
|
|
|
|
|
|
|
|