|
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-69-002-028-001/128
(ALIPUR)
|
3169002000NRG24190720230073693
|
20/07/2023
|
Amit Singh
|
3169002WL004545
|
Amit Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
28/07/2023
|
|
3955953125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-028-001/166
(ALIPUR)
|
3169002000NRG24190720230073694
|
20/07/2023
|
AVADESH KUMAR
|
3169002WL004545
|
AVADESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955953127
|
|
AWDESH KUMAR S/O CHHAMI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-028-001/23
(ALIPUR)
|
3169002000NRG24190720230073695
|
20/07/2023
|
KADAR KHAN
|
3169002WL004545
|
KADAR KHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955953129
|
|
KADAR KHAN S/O BABU KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-028-001/241
(ALIPUR)
|
3169002000NRG24190720230073696
|
20/07/2023
|
SARIF ALI
|
3169002WL004545
|
SARIF ALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955953128
|
|
SAREEF ALI PO ASGAR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-028-001/294
(ALIPUR)
|
3169002000NRG24190720230073697
|
20/07/2023
|
CHANDRAPAL
|
3169002WL004545
|
CHANDRAPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955953126
|
|
CHANDRA PAL S/O LAJJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-028-001/36
(ALIPUR)
|
3169002000NRG24190720230073698
|
20/07/2023
|
SATISH CHANDRA
|
3169002WL004545
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955953123
|
|
SATESH S/O BAL KISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-028-001/84
(ALIPUR)
|
3169002000NRG24190720230073699
|
20/07/2023
|
HARI GOVIND
|
3169002WL004545
|
HARI GOVIND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955953124
|
|
HARGOVEND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|