|
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-69-007-026-001/202
(SURAN)
|
3169007000NRG24301020230163921
|
30/10/2023
|
BABY
|
3169007WL009616
|
BABY
|
00045
|
BARB0KAKHAW
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970186199
|
|
BEBI WO MAHESH
|
BANK OF BARODA(606985)
|
|
2
|
AURAIYA
|
UP-69-007-026-001/205
(SURAN)
|
3169007000NRG24301020230163922
|
30/10/2023
|
HUKUM
|
3169007WL009616
|
HUKUM
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970186198
|
|
HUKUM SINGH SO SADA
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-026-002/556
(SURAN)
|
3169007000NRG24301020230163932
|
30/10/2023
|
URMILA
|
3169007WL009616
|
URMILA
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970186202
|
|
URMILA WO DEVENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-026-001/1
(SURAN)
|
3169007000NRG24301020230163918
|
30/10/2023
|
UDAY NARAYAN
|
3169007WL009616
|
UDAY NARAYAN
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970186203
|
|
UDAY NARAYAN SO OM
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-026-001/104
(SURAN)
|
3169007000NRG24301020230163919
|
30/10/2023
|
NEMA DEVI
|
3169007WL009616
|
NEMA DEVI
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970186192
|
|
NEMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-026-002/235
(SURAN)
|
3169007000NRG24301020230163931
|
30/10/2023
|
PRAMOD
|
3169007WL009616
|
PRAMOD
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970186193
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-026-001/243
(SURAN)
|
3169007000NRG24301020230163925
|
30/10/2023
|
MANOJ
|
3169007WL009616
|
MANOJ
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970186201
|
|
MANOJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-026-001/561
(SURAN)
|
3169007000NRG24301020230163929
|
30/10/2023
|
Rajkumar
|
3169007WL009616
|
Rajkumar
|
00078
|
CNRB0004282
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970186197
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-026-001/304
(SURAN)
|
3169007000NRG24301020230163926
|
30/10/2023
|
SURJIT KUMAR
|
3169007WL009616
|
SURJIT KUMAR
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970186196
|
|
SURJIT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-026-001/549
(SURAN)
|
3169007000NRG24301020230163928
|
30/10/2023
|
sonu
|
3169007WL009616
|
sonu
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970186200
|
|
Mr. Sonu Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-026-001/212
(SURAN)
|
3169007000NRG24301020230163923
|
30/10/2023
|
MAHENDRA SINGH
|
3169007WL009616
|
MAHENDRA SINGH
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970186190
|
|
MAHENDRA SINGH S/O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-026-001/38
(SURAN)
|
3169007000NRG24301020230163927
|
30/10/2023
|
ARVIND
|
3169007WL009616
|
ARVIND
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970186194
|
|
KALLU SO SURESH
|
BANK OF BARODA(606985)
|
|
13
|
AURAIYA
|
UP-69-007-026-001/65
(SURAN)
|
3169007000NRG24301020230163930
|
30/10/2023
|
MAHESH
|
3169007WL009616
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970186195
|
|
MAHESH SO MUNNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-026-001/134
(SURAN)
|
3169007000NRG24301020230163920
|
30/10/2023
|
Mr.Jitendra kumar
|
3169007WL009616
|
Mr.Jitendra kumar
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970186191
|
|
JITENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-026-001/232
(SURAN)
|
3169007000NRG24301020230163924
|
30/10/2023
|
SUMIT KUMAR
|
3169007WL009616
|
SUMIT KUMAR
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970186204
|
|
SUMIT KUMAR SO SH VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
Bank of Baroda
|
BARB0KAKHAW
|
KAKHWTU
|
1840
|
|
2
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
Bank of Baroda
|
BARB0ORAIYA
|
AURAIYA, U.P.
|
1380
|
|
3
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
AURAIYA
|
230
|
|
4
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
Canara Bank
|
CNRB0004282
|
Auraiya
|
460
|
|
5
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
Central Bank Of India
|
CBIN0281879
|
KHANPUR, ETAWAH
|
1150
|
|
6
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
Punjab National Bank
|
PUNB0096600
|
AURAIYA
|
920
|
|
7
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
PURWANCHAL GRAMIN BANK
|
SBIN0RRPUGB
|
AURAIYA
|
2070
|
|
8
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
State Bank of India
|
SBIN0000612
|
AURAIYA
|
1150
|
|
9
|
AURAIYA
|
UP3169007_301023APB_FTO_1160435
|
UNION BANK OF INDIA
|
UBIN0560278
|
AURAIYA
|
690
|