|
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-69-007-069-002/138
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215048
|
31/01/2024
|
KUSMA KAUR
|
3169007WL013045
|
KUSMA KAUR
|
00045
|
BARB0BAGDOD
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988764
|
|
KUSMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-069-001/291
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215037
|
31/01/2024
|
CHUNNI DEVI
|
3169007WL013045
|
CHUNNI DEVI
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348988763
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-069-001/293
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215038
|
31/01/2024
|
RAJKUMARI
|
3169007WL013045
|
RAJKUMARI
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348988755
|
|
RAJ KUMARI WO RAM AA
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-069-002/12
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215045
|
31/01/2024
|
mira
|
3169007WL013045
|
mira
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988758
|
|
MIRA DEVI WO RAM NAR
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-069-002/155
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215054
|
31/01/2024
|
sushma
|
3169007WL013045
|
sushma
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988759
|
|
SUSHMA
|
BANK OF BARODA(606985)
|
|
6
|
AURAIYA
|
UP-69-007-069-002/271
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215062
|
31/01/2024
|
DIPTI
|
3169007WL013045
|
DIPTI
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988750
|
|
DEEPTI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-069-002/272
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215063
|
31/01/2024
|
GEETA
|
3169007WL013045
|
GEETA
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988762
|
|
RAJU,GITA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AURAIYA
|
UP-69-007-069-002/285
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215064
|
31/01/2024
|
KAMLESH SINGH
|
3169007WL013045
|
KAMLESH SINGH
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988757
|
|
Mrs. Kamlesh Singh
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-069-002/50
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215067
|
31/01/2024
|
Sangeeta
|
3169007WL013045
|
Sangeeta
|
00045
|
BARB0KAKHAW
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988761
|
|
SANGITA WO VED PRAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-069-002/68
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215070
|
31/01/2024
|
deerendra singh
|
3169007WL013045
|
deerendra singh
|
00045
|
BARB0KAKWAN
|
460
|
460
|
Processed
|
30/03/2024
|
|
2348988756
|
|
DHEERENDRA SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-069-001/290
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215036
|
31/01/2024
|
REKHA
|
3169007WL013045
|
REKHA
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988760
|
|
REKHA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
12
|
AURAIYA
|
UP-69-007-069-002/10
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215041
|
31/01/2024
|
MUNNI DEVI
|
3169007WL013045
|
MUNNI DEVI
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988742
|
|
MUNNI DEVI W O GOPI
|
BANK OF BARODA(606985)
|
|
13
|
AURAIYA
|
UP-69-007-069-002/101
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215042
|
31/01/2024
|
KAVITA KAUR
|
3169007WL013045
|
KAVITA KAUR
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988749
|
|
KAVITA KAUR WO RAKES
|
BANK OF BARODA(606985)
|
|
14
|
AURAIYA
|
UP-69-007-069-002/131
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215046
|
31/01/2024
|
MAMTA
|
3169007WL013045
|
MAMTA
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988751
|
|
MAMTA WO SHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
AURAIYA
|
UP-69-007-069-002/138
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215047
|
31/01/2024
|
BHAGWAN KAUR
|
3169007WL013045
|
BHAGWAN KAUR
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988746
|
|
BHAGWAN KAUR W O CHH
|
BANK OF BARODA(606985)
|
|
16
|
AURAIYA
|
UP-69-007-069-002/140
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215050
|
31/01/2024
|
SHYAMKOR
|
3169007WL013045
|
SHYAMKOR
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Rejected
|
30/03/2024
|
|
2348988743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AURAIYA
|
UP-69-007-069-002/15
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215051
|
31/01/2024
|
KUSUMA DEVI
|
3169007WL013045
|
KUSUMA DEVI
|
00045
|
BARB0ORAIYA
|
460
|
460
|
Processed
|
30/03/2024
|
|
2348988748
|
|
KUSMA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
18
|
AURAIYA
|
UP-69-007-069-002/152
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215052
|
31/01/2024
|
RAMKUWAR
|
3169007WL013045
|
RAMKUWAR
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988754
|
|
RAM KUNWAR WO PARASH
|
BANK OF BARODA(606985)
|
|
19
|
AURAIYA
|
UP-69-007-069-002/155
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215053
|
31/01/2024
|
OM PRAKASH
|
3169007WL013045
|
OM PRAKASH
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988744
|
|
OM PRAKASH SOSRI RAJ
|
BANK OF BARODA(606985)
|
|
20
|
AURAIYA
|
UP-69-007-069-002/21
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215057
|
31/01/2024
|
RAM KANTI
|
3169007WL013045
|
RAM KANTI
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988765
|
|
RAM KANTI W O SHYAM
|
BANK OF BARODA(606985)
|
|
21
|
AURAIYA
|
UP-69-007-069-002/24
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215059
|
31/01/2024
|
SIYA BETI
|
3169007WL013045
|
SIYA BETI
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988737
|
|
SIYA BETI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
22
|
AURAIYA
|
UP-69-007-069-002/26
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215060
|
31/01/2024
|
MITHLESH
|
3169007WL013045
|
MITHLESH
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988740
|
|
MITHALESH W O HAREER
|
BANK OF BARODA(606985)
|
|
23
|
AURAIYA
|
UP-69-007-069-002/27
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215061
|
31/01/2024
|
SAROJ
|
3169007WL013045
|
SAROJ
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988745
|
|
SAROJ WO SRI PANCHAM
|
BANK OF BARODA(606985)
|
|
24
|
AURAIYA
|
UP-69-007-069-002/30
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215066
|
31/01/2024
|
JAY DEVI
|
3169007WL013045
|
JAY DEVI
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988753
|
|
JAY DEVI WO MAHENDAR
|
BANK OF BARODA(606985)
|
|
25
|
AURAIYA
|
UP-69-007-069-002/61
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215069
|
31/01/2024
|
SUNITA
|
3169007WL013045
|
SUNITA
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988739
|
|
Ms. SUNEETA .
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-069-002/7
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215071
|
31/01/2024
|
GUDDI DEVI
|
3169007WL013045
|
GUDDI DEVI
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988747
|
|
GUDDI DEVI W O RAJNE
|
BANK OF BARODA(606985)
|
|
27
|
AURAIYA
|
UP-69-007-069-002/8
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215074
|
31/01/2024
|
SUSHMA
|
3169007WL013045
|
SUSHMA
|
00045
|
BARB0ORAIYA
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988741
|
|
SUSHMA DEVI WO NEPAL SINGH
|
UCO BANK(607066)
|
|
28
|
AURAIYA
|
UP-69-007-069-002/9
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215075
|
31/01/2024
|
JAI DEVI
|
3169007WL013045
|
JAI DEVI
|
00045
|
BARB0ORAIYA
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348988738
|
|
JAI DEVI W O RAMJI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
29
|
AURAIYA
|
UP-69-007-069-001/109
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215034
|
31/01/2024
|
Mr BHUP SINGH
|
3169007WL013045
|
Mr BHUP SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988752
|
|
BHOOP SINGH SO UDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
30
|
AURAIYA
|
UP-69-007-069-002/10
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215040
|
31/01/2024
|
GOPI CHAND
|
3169007WL013045
|
GOPI CHAND
|
00089
|
CBIN0282346
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988772
|
|
GOPI CHANDRA S/ONATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
31
|
AURAIYA
|
UP-69-007-069-001/13
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215035
|
31/01/2024
|
BALESHVAR
|
3169007WL013045
|
BALESHVAR
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988769
|
|
BALESWAR S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-069-001/46
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215039
|
31/01/2024
|
shivveer singh
|
3169007WL013045
|
shivveer singh
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988731
|
|
SHIV VEER SINGH SO R
|
BANK OF BARODA(606985)
|
|
33
|
AURAIYA
|
UP-69-007-069-002/105
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215043
|
31/01/2024
|
SHYAM KALEE
|
3169007WL013045
|
SHYAM KALEE
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988766
|
|
SHYAM KALI W O GIREN
|
BANK OF BARODA(606985)
|
|
34
|
AURAIYA
|
UP-69-007-069-002/113
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215044
|
31/01/2024
|
BANKE LAL
|
3169007WL013045
|
BANKE LAL
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988734
|
|
BANKE LAL S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-069-002/14
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215049
|
31/01/2024
|
MALTI DEVI
|
3169007WL013045
|
MALTI DEVI
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988736
|
|
MALTI DEVI WO RAMASI
|
BANK OF BARODA(606985)
|
|
36
|
AURAIYA
|
UP-69-007-069-002/16
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215055
|
31/01/2024
|
RAJESH KUMAR
|
3169007WL013045
|
RAJESH KUMAR
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988767
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAIYA
|
UP-69-007-069-002/17
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215056
|
31/01/2024
|
RAM KUMAR
|
3169007WL013045
|
RAM KUMAR
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988768
|
|
RAM KUMAR SO MEWALAL
|
BANK OF BARODA(606985)
|
|
38
|
AURAIYA
|
UP-69-007-069-002/24
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215058
|
31/01/2024
|
KAMLESH KUMAR
|
3169007WL013045
|
KAMLESH KUMAR
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988771
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURAIYA
|
UP-69-007-069-002/29
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215065
|
31/01/2024
|
SUNITA DEVI
|
3169007WL013045
|
SUNITA DEVI
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988770
|
|
SUNITA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
40
|
AURAIYA
|
UP-69-007-069-002/56
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215068
|
31/01/2024
|
VIRENDRA SINGH
|
3169007WL013045
|
VIRENDRA SINGH
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348988735
|
|
VEERENDRA SINGH SO R
|
BANK OF BARODA(606985)
|
|
41
|
AURAIYA
|
UP-69-007-069-002/73
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215072
|
31/01/2024
|
NIRANJAN
|
3169007WL013045
|
NIRANJAN
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348988733
|
|
NIRANJAN SINGH SO VI
|
BANK OF BARODA(606985)
|
|
42
|
AURAIYA
|
UP-69-007-069-002/74
(TURKIPUR CHITTAR PUR)
|
3169007000NRG24310120240215073
|
31/01/2024
|
satendra
|
3169007WL013045
|
satendra
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
31/03/2024
|
|
2348988732
|
|
Satendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|