|
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-69-007-033-001/1
(ASEVA)
|
3169007000NRG24160620230034789
|
16/06/2023
|
GUDDI DEVI
|
3169007WL002856
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828120317
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-033-001/128
(ASEVA)
|
3169007000NRG24160620230034791
|
16/06/2023
|
DINESH CHANDRA
|
3169007WL002856
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120311
|
|
DINESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-033-001/130
(ASEVA)
|
3169007000NRG24160620230034792
|
16/06/2023
|
ASHWANI KUMAR
|
3169007WL002856
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120331
|
|
ASHVINI KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-033-001/133
(ASEVA)
|
3169007000NRG24160620230034793
|
16/06/2023
|
PINKI DEVI
|
3169007WL002856
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828120316
|
|
PINKI DEVI W/O ANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-033-001/137
(ASEVA)
|
3169007000NRG24160620230034794
|
16/06/2023
|
SHRI MATI
|
3169007WL002856
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120333
|
|
SRI MATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-033-001/138
(ASEVA)
|
3169007000NRG24160620230034795
|
16/06/2023
|
MENA DEVI
|
3169007WL002856
|
MENA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120334
|
|
MEENADEVI W/O AVADH NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-033-001/151
(ASEVA)
|
3169007000NRG24160620230034796
|
16/06/2023
|
SUDHRA DEVI
|
3169007WL002856
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120332
|
|
SUDHRA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-033-001/175
(ASEVA)
|
3169007000NRG24160620230034799
|
16/06/2023
|
JAIVEER SINGH
|
3169007WL002856
|
JAIVEER SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120313
|
|
Mr. JAYVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-033-001/185
(ASEVA)
|
3169007000NRG24160620230034800
|
16/06/2023
|
JAY NARAYAN
|
3169007WL002856
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120337
|
|
JAY NARAYAN S/O ISHVARI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-033-001/200
(ASEVA)
|
3169007000NRG24160620230034801
|
16/06/2023
|
soni
|
3169007WL002856
|
soni
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120338
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAIYA
|
UP-69-007-033-001/201
(ASEVA)
|
3169007000NRG24160620230034802
|
16/06/2023
|
SHRI DEVI
|
3169007WL002856
|
SHRI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120335
|
|
Mrs. Shri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-033-001/202
(ASEVA)
|
3169007000NRG24160620230034803
|
16/06/2023
|
RAMESH CHANDRA
|
3169007WL002856
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120346
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAIYA
|
UP-69-007-033-001/209
(ASEVA)
|
3169007000NRG24160620230034804
|
16/06/2023
|
ANEESH BABU
|
3169007WL002856
|
ANEESH BABU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120307
|
|
ANEESH BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-033-001/211
(ASEVA)
|
3169007000NRG24160620230034805
|
16/06/2023
|
Lallan Singh
|
3169007WL002856
|
Lallan Singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120322
|
|
LALLAN SINGH SO SARJU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-033-001/214
(ASEVA)
|
3169007000NRG24160620230034806
|
16/06/2023
|
Shuhil Kumar
|
3169007WL002856
|
Shuhil Kumar
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120326
|
|
Mr. Sushil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-033-001/232
(ASEVA)
|
3169007000NRG24160620230034808
|
16/06/2023
|
MEENA DEVI
|
3169007WL002856
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120345
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAIYA
|
UP-69-007-033-001/243
(ASEVA)
|
3169007000NRG24160620230034809
|
16/06/2023
|
SUMAN DEVI
|
3169007WL002856
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120342
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-033-001/253
(ASEVA)
|
3169007000NRG24160620230034810
|
16/06/2023
|
MANOJ KUMAR
|
3169007WL002856
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120320
|
|
MANOJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-033-001/27
(ASEVA)
|
3169007000NRG24160620230034812
|
16/06/2023
|
Mr.RAM SARAN
|
3169007WL002856
|
Mr.RAM SARAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120329
|
|
RAM SHARAN SO LATE CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AURAIYA
|
UP-69-007-033-001/3
(ASEVA)
|
3169007000NRG24160620230034813
|
16/06/2023
|
RAGHUVEER SINGH
|
3169007WL002856
|
RAGHUVEER SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120318
|
|
RAGHUVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-033-001/317
(ASEVA)
|
3169007000NRG24160620230034814
|
16/06/2023
|
SARITA DEVI
|
3169007WL002856
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120343
|
|
SARITA DEVI WO VINOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AURAIYA
|
UP-69-007-033-001/4
(ASEVA)
|
3169007000NRG24160620230034816
|
16/06/2023
|
CHIROJI LAL
|
3169007WL002856
|
CHIROJI LAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828120319
|
|
CHIROJILAL S/O TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-033-001/49
(ASEVA)
|
3169007000NRG24160620230034817
|
16/06/2023
|
MINA DEVI
|
3169007WL002856
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120336
|
|
MINA DEVI WO SUBHASH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AURAIYA
|
UP-69-007-033-001/52
(ASEVA)
|
3169007000NRG24160620230034819
|
16/06/2023
|
SUMIT NARIAN
|
3169007WL002856
|
SUMIT NARIAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120327
|
|
SUMIT NARAYAN SO LALMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AURAIYA
|
UP-69-007-033-001/53
(ASEVA)
|
3169007000NRG24160620230034820
|
16/06/2023
|
ANJALI
|
3169007WL002856
|
ANJALI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120344
|
|
MRS SMT ANJULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAIYA
|
UP-69-007-033-001/54
(ASEVA)
|
3169007000NRG24160620230034821
|
16/06/2023
|
MR PRAMOD KUMAR
|
3169007WL002856
|
MR PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120325
|
|
PRAMOD KUMAR SO MOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-033-001/58
(ASEVA)
|
3169007000NRG24160620230034822
|
16/06/2023
|
SATISH CHANDRA
|
3169007WL002856
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120312
|
|
SATISH CHANDRA S/O RAMJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-033-001/74
(ASEVA)
|
3169007000NRG24160620230034825
|
16/06/2023
|
ARVIND SINGH
|
3169007WL002856
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120324
|
|
ARVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AURAIYA
|
UP-69-007-033-001/8
(ASEVA)
|
3169007000NRG24160620230034826
|
16/06/2023
|
ANIL SINGH
|
3169007WL002856
|
ANIL SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120315
|
|
ANIL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AURAIYA
|
UP-69-007-033-001/91
(ASEVA)
|
3169007000NRG24160620230034828
|
16/06/2023
|
SHAKUNTALA DEVI
|
3169007WL002856
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120308
|
|
SHAKUNTALA DEVI WO NARAYAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
31
|
AURAIYA
|
UP-69-007-033-001/264
(ASEVA)
|
3169007000NRG24160620230034811
|
16/06/2023
|
seeta devi
|
3169007WL002856
|
seeta devi
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828120341
|
|
Ms. Seeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
32
|
AURAIYA
|
UP-69-007-033-001/114
(ASEVA)
|
3169007000NRG24160620230034790
|
16/06/2023
|
SARASWATI PRASAD
|
3169007WL002856
|
SARASWATI PRASAD
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120330
|
|
SARSWATI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AURAIYA
|
UP-69-007-033-001/154
(ASEVA)
|
3169007000NRG24160620230034797
|
16/06/2023
|
RAMBER SINGH
|
3169007WL002856
|
RAMBER SINGH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828120309
|
|
F RAMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-033-001/172
(ASEVA)
|
3169007000NRG24160620230034798
|
16/06/2023
|
BHURA DEVI
|
3169007WL002856
|
BHURA DEVI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120339
|
|
BHOORI DEVI WO SHIV MANGAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AURAIYA
|
UP-69-007-033-001/22
(ASEVA)
|
3169007000NRG24160620230034807
|
16/06/2023
|
JAGAT SINGH
|
3169007WL002856
|
JAGAT SINGH
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120314
|
|
JAGAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AURAIYA
|
UP-69-007-033-001/51
(ASEVA)
|
3169007000NRG24160620230034818
|
16/06/2023
|
ASHOK KUMAR
|
3169007WL002856
|
ASHOK KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120321
|
|
ASHOK KUMAR S/O HOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AURAIYA
|
UP-69-007-033-001/59
(ASEVA)
|
3169007000NRG24160620230034823
|
16/06/2023
|
RAJ NARIAN
|
3169007WL002856
|
RAJ NARIAN
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120328
|
|
Mr. Raj Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-033-001/67
(ASEVA)
|
3169007000NRG24160620230034824
|
16/06/2023
|
CHANDRA BHAN
|
3169007WL002856
|
CHANDRA BHAN
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120323
|
|
CHANDRA BHAN S/O BACHCHANLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AURAIYA
|
UP-69-007-033-001/83
(ASEVA)
|
3169007000NRG24160620230034827
|
16/06/2023
|
VEERPAL
|
3169007WL002856
|
VEERPAL
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828120310
|
|
Mr. VEER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
40
|
AURAIYA
|
UP-69-007-033-001/37
(ASEVA)
|
3169007000NRG24160620230034815
|
16/06/2023
|
GITA DEVI
|
3169007WL002856
|
GITA DEVI
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828120340
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|