|
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-69-007-009-006/123
(AKBARPUR)
|
3169007000NRG24050720230059296
|
06/07/2023
|
Mr BHAGWATI
|
3169007WL003899
|
Mr BHAGWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094831
|
|
BHAGYA VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-009-006/124
(AKBARPUR)
|
3169007000NRG24050720230059297
|
06/07/2023
|
Mr KAMLESH
|
3169007WL003899
|
Mr KAMLESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094823
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-009-006/137
(AKBARPUR)
|
3169007000NRG24050720230059298
|
06/07/2023
|
SUNIL KUMAR
|
3169007WL003899
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094828
|
|
SUNIL KUMAR SO TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-009-006/138
(AKBARPUR)
|
3169007000NRG24050720230059299
|
06/07/2023
|
RAM SEVAK
|
3169007WL003899
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094834
|
|
RAM SEWAK SO GOPI CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-009-006/164
(AKBARPUR)
|
3169007000NRG24050720230059300
|
06/07/2023
|
KANAHIYA LAL
|
3169007WL003899
|
KANAHIYA LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
17/07/2023
|
|
3506094826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AURAIYA
|
UP-69-007-009-006/164
(AKBARPUR)
|
3169007000NRG24050720230059301
|
06/07/2023
|
RAM NARESH
|
3169007WL003899
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094825
|
|
RAM NARESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-009-006/173
(AKBARPUR)
|
3169007000NRG24050720230059302
|
06/07/2023
|
Mr subhashchandra
|
3169007WL003899
|
Mr subhashchandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094827
|
|
SUBHASH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-009-006/252
(AKBARPUR)
|
3169007000NRG24050720230059303
|
06/07/2023
|
SHEELA DEVI
|
3169007WL003899
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094821
|
|
SHEELA DEVI WO VEERENNRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-009-006/381
(AKBARPUR)
|
3169007000NRG24050720230059304
|
06/07/2023
|
TARA VATI
|
3169007WL003899
|
TARA VATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094830
|
|
TARAWATI WO MAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-009-006/425
(AKBARPUR)
|
3169007000NRG24050720230059305
|
06/07/2023
|
Mr HOTI LAL
|
3169007WL003899
|
Mr HOTI LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094833
|
|
HOTI LAL SO TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-009-006/435
(AKBARPUR)
|
3169007000NRG24050720230059306
|
06/07/2023
|
LAJJA RAM
|
3169007WL003899
|
LAJJA RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094829
|
|
Mr. LAJJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAIYA
|
UP-69-007-009-006/436
(AKBARPUR)
|
3169007000NRG24050720230059307
|
06/07/2023
|
Mr RAM AUTOR
|
3169007WL003899
|
Mr RAM AUTOR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094832
|
|
RAMAUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-009-006/472
(AKBARPUR)
|
3169007000NRG24050720230059308
|
06/07/2023
|
JANG BAHADUR
|
3169007WL003899
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094822
|
|
JANG BAHADUR SO BANVARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-009-006/475
(AKBARPUR)
|
3169007000NRG24050720230059310
|
06/07/2023
|
Mr PRADEEP KUMAR
|
3169007WL003899
|
Mr PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094824
|
|
PRADEEP KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-009-006/472
(AKBARPUR)
|
3169007000NRG24050720230059309
|
06/07/2023
|
SURENDRA BHARTI
|
3169007WL003899
|
SURENDRA BHARTI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094835
|
|
MR SURENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-009-005/100
(AKBARPUR)
|
3169007000NRG24050720230059295
|
06/07/2023
|
RAKESH KUMAR
|
3169007WL003899
|
RAKESH KUMAR
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506094820
|
|
MR RAKESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|