|
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
|
BIDHUNA
|
UP-69-002-062-001/215
(SABHAD)
|
3169002000NRG23100420230210550
|
10/04/2023
|
SARMAN
|
3169002WL013732
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176538178
|
|
SARMAN SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-062-001/257
(SABHAD)
|
3169002000NRG23100420230210551
|
10/04/2023
|
ANIL KUMAR
|
3169002WL013732
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176538180
|
|
ANILKUMAR S/O.ROOPLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-062-001/56
(SABHAD)
|
3169002000NRG23100420230210552
|
10/04/2023
|
RAMESH CHANDRA
|
3169002WL013732
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176538174
|
|
RAMESH S/O BISAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-062-001/61
(SABHAD)
|
3169002000NRG23100420230210553
|
10/04/2023
|
SUNIL KUMAR
|
3169002WL013732
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176538175
|
|
SUNIL KUMAR S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-062-002/281
(SABHAD)
|
3169002000NRG23100420230210555
|
10/04/2023
|
HARIRAM
|
3169002WL013732
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176538177
|
|
HARI RAM S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-062-002/289
(SABHAD)
|
3169002000NRG23100420230210556
|
10/04/2023
|
ASHOK KUMAR
|
3169002WL013732
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176538181
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-062-002/46
(SABHAD)
|
3169002000NRG23100420230210557
|
10/04/2023
|
HANSHRAM
|
3169002WL013732
|
HANSHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176538173
|
|
HANSH RAM S/O PANCHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-062-002/49
(SABHAD)
|
3169002000NRG23100420230210558
|
10/04/2023
|
JAYVEER
|
3169002WL013732
|
JAYVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176538176
|
|
JAYVIR S/O SANKAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-062-002/8
(SABHAD)
|
3169002000NRG23100420230210559
|
10/04/2023
|
RAMAKANT
|
3169002WL013732
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176538179
|
|
RAMAKANT SO TOTARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|