|
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-69-002-070-003/267
(USHRHA)
|
3169002000NRG24061220230176690
|
06/12/2023
|
BENCHE LAL
|
3169002WL010926
|
BENCHE LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044184
|
|
Mr. BECHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-070-003/269
(USHRHA)
|
3169002000NRG24061220230176691
|
06/12/2023
|
DHARMPAL
|
3169002WL010926
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044187
|
|
DHARMPAL SO DIWARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-070-003/273
(USHRHA)
|
3169002000NRG24061220230176692
|
06/12/2023
|
YADUNATH SINGH
|
3169002WL010926
|
YADUNATH SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044188
|
|
YADUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIDHUNA
|
UP-69-002-070-003/286
(USHRHA)
|
3169002000NRG24061220230176693
|
06/12/2023
|
RAMTHIRATH
|
3169002WL010926
|
RAMTHIRATH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044189
|
|
RAM TEERATH S/O DULARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-070-004/223
(USHRHA)
|
3169002000NRG24061220230176694
|
06/12/2023
|
MOTI LAL
|
3169002WL010926
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044186
|
|
MOTI LAL S/O BADE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-070-004/225
(USHRHA)
|
3169002000NRG24061220230176695
|
06/12/2023
|
VIRENDRA
|
3169002WL010926
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044185
|
|
VEERENDRA SINGH S/O MUNSI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-070-004/354
(USHRHA)
|
3169002000NRG24061220230176696
|
06/12/2023
|
PRAMOD
|
3169002WL010926
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044191
|
|
PRAMOD KUMAR PAL SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-070-004/355
(USHRHA)
|
3169002000NRG24061220230176697
|
06/12/2023
|
BRAJESH KUMAR
|
3169002WL010926
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044192
|
|
MR BRAJESH KUMAR SO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDHUNA
|
UP-69-002-070-004/482
(USHRHA)
|
3169002000NRG24061220230176698
|
06/12/2023
|
ANITA DEVI
|
3169002WL010926
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921044190
|
|
ANITA DEVI WO JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|