|
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-69-002-031-001/100
(KUSMARA)
|
3169002000NRG24031020230143106
|
03/10/2023
|
AKHILESH
|
3169002WL008328
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805527
|
|
AKHILASH SINGH S/O SATYABHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-031-001/113
(KUSMARA)
|
3169002000NRG24031020230143107
|
03/10/2023
|
VINOD SINGH
|
3169002WL008328
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805524
|
|
VINOD KUMAR S/O HANUMANT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-031-001/224
(KUSMARA)
|
3169002000NRG24031020230143108
|
03/10/2023
|
SEELU
|
3169002WL008328
|
SEELU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805519
|
|
SHEELU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-031-003/138
(KUSMARA)
|
3169002000NRG24031020230143109
|
03/10/2023
|
ASHARFI LAL
|
3169002WL008328
|
ASHARFI LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805532
|
|
ASHARFI LAL S/O RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-031-004/109
(KUSMARA)
|
3169002000NRG24031020230143110
|
03/10/2023
|
BALRAM SINGH
|
3169002WL008328
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805525
|
|
Mr. BALRAM SINGH
|
INDIAN BANK(607105)
|
|
6
|
BIDHUNA
|
UP-69-002-031-004/149
(KUSMARA)
|
3169002000NRG24031020230143111
|
03/10/2023
|
HARNAM
|
3169002WL008328
|
HARNAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805533
|
|
HARNAM SHINGH S/O RAM LAKHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-031-004/18
(KUSMARA)
|
3169002000NRG24031020230143112
|
03/10/2023
|
RAJ KUMAR
|
3169002WL008328
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805521
|
|
RAJ KUMAR S/O GURU DUTT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-031-004/20
(KUSMARA)
|
3169002000NRG24031020230143113
|
03/10/2023
|
RAM DULARE
|
3169002WL008328
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805530
|
|
RAM DULARE S/O LAKHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-031-004/24
(KUSMARA)
|
3169002000NRG24031020230143114
|
03/10/2023
|
SIYA DULARI
|
3169002WL008328
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805526
|
|
SIYA DULARI WO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-031-004/26
(KUSMARA)
|
3169002000NRG24031020230143115
|
03/10/2023
|
ARVINDRA
|
3169002WL008328
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805523
|
|
ARVIND KUMAR SO DEVI DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-031-004/27
(KUSMARA)
|
3169002000NRG24031020230143116
|
03/10/2023
|
DINESH
|
3169002WL008328
|
DINESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805522
|
|
DINESH KUMAR S/O JAMADAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-031-004/57
(KUSMARA)
|
3169002000NRG24031020230143117
|
03/10/2023
|
SHIVNATH
|
3169002WL008328
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805534
|
|
SHINNATH S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-031-004/68
(KUSMARA)
|
3169002000NRG24031020230143118
|
03/10/2023
|
HARISHCHANDRA
|
3169002WL008328
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805529
|
|
HARISH CHAND S/O BATTU ,LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-031-004/72-A
(KUSMARA)
|
3169002000NRG24031020230143119
|
03/10/2023
|
JAGDISH NARAYAN
|
3169002WL008328
|
JAGDISH NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805520
|
|
JAGDEESH NARAYAN S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-031-004/82
(KUSMARA)
|
3169002000NRG24031020230143120
|
03/10/2023
|
SATYAVEER
|
3169002WL008328
|
SATYAVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805528
|
|
SATYAVEER SINGH S/O RAMRAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-031-004/9
(KUSMARA)
|
3169002000NRG24031020230143121
|
03/10/2023
|
NATHURAM
|
3169002WL008328
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457805531
|
|
NATHURAM S/O SUMERI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|