|
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-69-002-033-001/553
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156177
|
19/10/2023
|
RANI DEVI
|
3169002WL009113
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961719123
|
|
RANIDEVI W/O AVADHESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-033-002/523
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156178
|
19/10/2023
|
KAMLESH KUMARI
|
3169002WL009113
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961719122
|
|
KAMLESH KUMARI W/O SHISHUPAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-033-003/244
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156171
|
19/10/2023
|
PREMA DEVI
|
3169002WL009112
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961719132
|
|
PREMA DEVI W/O VASANTLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-033-003/65
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156173
|
19/10/2023
|
Radheshyam
|
3169002WL009112
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961719126
|
|
RADHESHYAM S/O BANKELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-033-004/402
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156179
|
19/10/2023
|
RANI DEVI
|
3169002WL009113
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961719125
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-033-004/514
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156180
|
19/10/2023
|
MUKHYTAR BEGAM
|
3169002WL009113
|
MUKHYTAR BEGAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961719128
|
|
MUKHATAYAR BEGAM WO IQBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-033-004/524
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156181
|
19/10/2023
|
SONI DEVI
|
3169002WL009113
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961719124
|
|
SONI DEVI WO RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-033-004/535
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156204
|
19/10/2023
|
SHAKUNTALA
|
3169002WL009115
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961719127
|
|
SHAKUNTLA WO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-033-004/546
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156175
|
19/10/2023
|
MEENA DEVI
|
3169002WL009112
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961719121
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
BIDHUNA
|
UP-69-002-033-004/530
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156174
|
19/10/2023
|
PREMA DEVI
|
3169002WL009112
|
PREMA DEVI
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961719129
|
|
PREMA DEVI D/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-033-004/559
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156176
|
19/10/2023
|
KAIKEYI
|
3169002WL009112
|
KAIKEYI
|
00354
|
PUNB0733400
|
920
|
920
|
Rejected
|
24/11/2023
|
|
7961719130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
BIDHUNA
|
UP-69-002-033-004/528
(PURWA PITARAM RURUGANJ)
|
3169002000NRG24191020230156203
|
19/10/2023
|
ANWAR KURESHI
|
3169002WL009115
|
ANWAR KURESHI
|
00415
|
SBIN0000636
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961719131
|
|
MR ANWAR KURAESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|