|
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-69-002-065-004/102
(RURU KHURD)
|
3169002000NRG24180920230131701
|
18/09/2023
|
KAMLA DEVI
|
3169002WL007599
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739843
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-065-004/135
(RURU KHURD)
|
3169002000NRG24180920230131702
|
18/09/2023
|
SUDAMA
|
3169002WL007599
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739840
|
|
SUDAMA SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-065-004/270
(RURU KHURD)
|
3169002000NRG24180920230131703
|
18/09/2023
|
MEENA DEVI
|
3169002WL007599
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739848
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-065-004/308
(RURU KHURD)
|
3169002000NRG24180920230131704
|
18/09/2023
|
ASHA DEVI
|
3169002WL007599
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739838
|
|
ASHA DEVI W/O RAGHUVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-065-004/311
(RURU KHURD)
|
3169002000NRG24180920230131705
|
18/09/2023
|
RAMDAS
|
3169002WL007599
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7430739842
|
|
RAMDAS S/O SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDHUNA
|
UP-69-002-065-004/315
(RURU KHURD)
|
3169002000NRG24180920230131706
|
18/09/2023
|
CHANDRABHAN
|
3169002WL007599
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739841
|
|
CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-065-004/705
(RURU KHURD)
|
3169002000NRG24180920230131707
|
18/09/2023
|
NARENDRA KUMAR
|
3169002WL007599
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739839
|
|
NARENDRA KUMAR S/O PARSHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-065-004/714
(RURU KHURD)
|
3169002000NRG24180920230131708
|
18/09/2023
|
RAJPUT
|
3169002WL007599
|
RAJPUT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739850
|
|
RAJPUT SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-065-004/720
(RURU KHURD)
|
3169002000NRG24180920230131709
|
18/09/2023
|
SHAKUNTALA
|
3169002WL007599
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739836
|
|
SHAKUNTLA DEVI W/O SHASHIVEND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-065-004/722
(RURU KHURD)
|
3169002000NRG24180920230131710
|
18/09/2023
|
GHASIRAM
|
3169002WL007599
|
GHASIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739849
|
|
GHASIRAM S/O KHAYALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-065-004/723
(RURU KHURD)
|
3169002000NRG24180920230131711
|
18/09/2023
|
RAJENDRA SINGH
|
3169002WL007599
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739845
|
|
RAJENDRASINGH S/O GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-065-004/724
(RURU KHURD)
|
3169002000NRG24180920230131712
|
18/09/2023
|
VARMAVATI
|
3169002WL007599
|
VARMAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739844
|
|
YVARMAVATI W/O JHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-065-004/896
(RURU KHURD)
|
3169002000NRG24180920230131713
|
18/09/2023
|
YOGENDRA
|
3169002WL007599
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739846
|
|
Mr. Yogendra Yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-065-004/921
(RURU KHURD)
|
3169002000NRG24180920230131714
|
18/09/2023
|
SUSHMA DEVI
|
3169002WL007599
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739847
|
|
SUSHMADEVI W/O MAHESHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-065-008/272
(RURU KHURD)
|
3169002000NRG24180920230131715
|
18/09/2023
|
VIMLA DEVI
|
3169002WL007599
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430739837
|
|
VIMLA DEVI W/O VINOD KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|