|
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-69-007-028-001/103
(BARBATPUR)
|
3169007000NRG24150720230070907
|
15/07/2023
|
ANJANI DEVI
|
3169007WL004401
|
ANJANI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232968
|
|
ANJANI DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-028-001/13
(BARBATPUR)
|
3169007000NRG24150720230070909
|
15/07/2023
|
Rama Devi
|
3169007WL004401
|
Rama Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232971
|
|
RAMA DEVI WO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-028-001/134
(BARBATPUR)
|
3169007000NRG24150720230070910
|
15/07/2023
|
SHARDA DEVI
|
3169007WL004401
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232972
|
|
SHARDA DEVI WO RAMKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-028-001/16
(BARBATPUR)
|
3169007000NRG24150720230070912
|
15/07/2023
|
PUTTULAL
|
3169007WL004401
|
PUTTULAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232952
|
|
PUTTU LAL SO BECHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-028-001/22
(BARBATPUR)
|
3169007000NRG24150720230070914
|
15/07/2023
|
Vyas
|
3169007WL004401
|
Vyas
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232955
|
|
VYAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-028-001/25
(BARBATPUR)
|
3169007000NRG24150720230070916
|
15/07/2023
|
CHANDRAKALI
|
3169007WL004401
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232959
|
|
Ms. Chandrakali .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-028-001/25
(BARBATPUR)
|
3169007000NRG24150720230070915
|
15/07/2023
|
DAYARAM
|
3169007WL004401
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232949
|
|
DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-028-001/28
(BARBATPUR)
|
3169007000NRG24150720230070917
|
15/07/2023
|
SHIV NARAYAN
|
3169007WL004401
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232953
|
|
SHIV NARAYAN SO NEK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-028-001/38
(BARBATPUR)
|
3169007000NRG24150720230070922
|
15/07/2023
|
Mula Devi
|
3169007WL004401
|
Mula Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232970
|
|
MULA DEVI WO SOVARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-028-001/38
(BARBATPUR)
|
3169007000NRG24150720230070921
|
15/07/2023
|
Sobran
|
3169007WL004401
|
Sobran
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232948
|
|
SOWRAN SO MATHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-028-001/5
(BARBATPUR)
|
3169007000NRG24150720230070923
|
15/07/2023
|
SUGHAR SINGH
|
3169007WL004401
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/07/2023
|
|
3602232951
|
|
SUDHRA SINGH SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-028-001/78
(BARBATPUR)
|
3169007000NRG24150720230070925
|
15/07/2023
|
shyam singh
|
3169007WL004401
|
shyam singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232957
|
|
SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-028-001/8
(BARBATPUR)
|
3169007000NRG24150720230070926
|
15/07/2023
|
MEERA DEVI
|
3169007WL004401
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602232950
|
|
Mrs. Meera Kumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-028-001/82
(BARBATPUR)
|
3169007000NRG24150720230070927
|
15/07/2023
|
Ramesh
|
3169007WL004401
|
Ramesh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232954
|
|
RAMESH SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-028-001/90
(BARBATPUR)
|
3169007000NRG24150720230070928
|
15/07/2023
|
SUNITA DEVI
|
3169007WL004401
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232958
|
|
Ms. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-028-003/77
(BARBATPUR)
|
3169007000NRG24150720230070931
|
15/07/2023
|
jagdish
|
3169007WL004401
|
jagdish
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232956
|
|
JAGDISH SO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-028-003/86
(BARBATPUR)
|
3169007000NRG24150720230070932
|
15/07/2023
|
RAM BIHARI
|
3169007WL004401
|
RAM BIHARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232969
|
|
RAM VIHARI SO MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
18
|
AURAIYA
|
UP-69-007-028-001/123
(BARBATPUR)
|
3169007000NRG24150720230070908
|
15/07/2023
|
SHIV KANTI
|
3169007WL004401
|
SHIV KANTI
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232964
|
|
Mrs. SHIV KANTI DEVI W/O MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-028-005/131
(BARBATPUR)
|
3169007000NRG24150720230070934
|
15/07/2023
|
Mr.DEVENDRA KUMAR
|
3169007WL004401
|
Mr.DEVENDRA KUMAR
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232963
|
|
Mr. DEVENDRA KUMAR S/O RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
AURAIYA
|
UP-69-007-028-001/15
(BARBATPUR)
|
3169007000NRG24150720230070911
|
15/07/2023
|
CHANDA DEVI
|
3169007WL004401
|
CHANDA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232973
|
|
Ms. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-028-001/179
(BARBATPUR)
|
3169007000NRG24150720230070913
|
15/07/2023
|
MANGLA DEVI
|
3169007WL004401
|
MANGLA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232965
|
|
Ms. MANGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-028-001/5
(BARBATPUR)
|
3169007000NRG24150720230070924
|
15/07/2023
|
shir wati
|
3169007WL004401
|
shir wati
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
20/07/2023
|
|
3602232966
|
|
Mr. Shriwati .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-028-003/199
(BARBATPUR)
|
3169007000NRG24150720230070930
|
15/07/2023
|
SUNEEL KUMAR
|
3169007WL004401
|
SUNEEL KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602232962
|
|
Mr. Suneel Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAIYA
|
UP-69-007-028-003/90
(BARBATPUR)
|
3169007000NRG24150720230070933
|
15/07/2023
|
REKHA DEVI
|
3169007WL004401
|
REKHA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3602232967
|
|
Ms. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
AURAIYA
|
UP-69-007-028-001/3
(BARBATPUR)
|
3169007000NRG24150720230070918
|
15/07/2023
|
shree ram
|
3169007WL004401
|
shree ram
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602232960
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
AURAIYA
|
UP-69-007-028-001/36
(BARBATPUR)
|
3169007000NRG24150720230070920
|
15/07/2023
|
SHANTI DEVI
|
3169007WL004401
|
SHANTI DEVI
|
00415
|
SBIN0000612
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3602232961
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|