|
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-69-007-014-001/266
(SADRAPUR)
|
3169007000NRG24280920230139071
|
28/09/2023
|
POOJA DEVI
|
3169007WL008053
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436772741
|
|
POOJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-014-001/267
(SADRAPUR)
|
3169007000NRG24280920230139072
|
28/09/2023
|
bhanupratap singh
|
3169007WL008053
|
bhanupratap singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436772739
|
|
BHANUPRATAP SINGH S/O BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-014-001/286
(SADRAPUR)
|
3169007000NRG24280920230139074
|
28/09/2023
|
PREM SHANKAR
|
3169007WL008053
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436772743
|
|
PREM SHANKKAR SO CHAKKI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-014-001/92
(SADRAPUR)
|
3169007000NRG24280920230139075
|
28/09/2023
|
SHIVPAL SINGH
|
3169007WL008053
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436772738
|
|
SHIVPAL SINGH S/O VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-014-001/93
(SADRAPUR)
|
3169007000NRG24280920230139076
|
28/09/2023
|
jagannath singh
|
3169007WL008053
|
jagannath singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436772734
|
|
JADUNATH SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-014-002/274
(SADRAPUR)
|
3169007000NRG24280920230139077
|
28/09/2023
|
ARTI DEVI
|
3169007WL008053
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436772742
|
|
ARTI DEVI WO BRAJBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-014-002/278
(SADRAPUR)
|
3169007000NRG24280920230139079
|
28/09/2023
|
VANDAN
|
3169007WL008053
|
VANDAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436772740
|
|
VANDANA WO VIHANGAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-014-002/59
(SADRAPUR)
|
3169007000NRG24280920230139082
|
28/09/2023
|
SATYENDRA SINGH
|
3169007WL008053
|
SATYENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436772737
|
|
SATENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
AURAIYA
|
UP-69-007-014-002/280
(SADRAPUR)
|
3169007000NRG24280920230139081
|
28/09/2023
|
PUJA
|
3169007WL008053
|
PUJA
|
00078
|
CNRB0004282
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436772736
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-014-002/279
(SADRAPUR)
|
3169007000NRG24280920230139080
|
28/09/2023
|
PRAVAL NAGENDRA
|
3169007WL008053
|
PRAVAL NAGENDRA
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436772733
|
|
Mr. Praval Nagendra Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-014-002/276
(SADRAPUR)
|
3169007000NRG24280920230139078
|
28/09/2023
|
GAMBHEER SINGH
|
3169007WL008053
|
GAMBHEER SINGH
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436772735
|
|
GAMBHEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|