|
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-69-002-035-001/117
(MASOODPUR)
|
3169002000NRG24100720230064194
|
10/07/2023
|
AMAR PAL
|
3169002WL004090
|
AMAR PAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504228083
|
|
AMARPAL S/O HARISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-035-001/137-A
(MASOODPUR)
|
3169002000NRG24100720230064195
|
10/07/2023
|
NIRBHAY KUMAR
|
3169002WL004090
|
NIRBHAY KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504228086
|
|
NIRPAM KUMAR S/O DHANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-035-001/18
(MASOODPUR)
|
3169002000NRG24100720230064196
|
10/07/2023
|
Subhash
|
3169002WL004090
|
Subhash
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504228084
|
|
SUBHASH CHANDRA S/O CHIRAUNJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-035-001/27
(MASOODPUR)
|
3169002000NRG24100720230064197
|
10/07/2023
|
Mansukh Lal
|
3169002WL004090
|
Mansukh Lal
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504228085
|
|
MAN SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDHUNA
|
UP-69-002-035-001/306
(MASOODPUR)
|
3169002000NRG24100720230064198
|
10/07/2023
|
Awadhesh Kumar
|
3169002WL004090
|
Awadhesh Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504228087
|
|
AWADESH KUMAR S/O PRATAP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-035-001/307
(MASOODPUR)
|
3169002000NRG24100720230064199
|
10/07/2023
|
Surendra Kumar
|
3169002WL004090
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504228088
|
|
SURENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDHUNA
|
UP-69-002-035-001/348
(MASOODPUR)
|
3169002000NRG24100720230064200
|
10/07/2023
|
Rohitash
|
3169002WL004090
|
Rohitash
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504228089
|
|
ROHITASH S/O HRIDYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-035-001/380
(MASOODPUR)
|
3169002000NRG24100720230064201
|
10/07/2023
|
Hari Om
|
3169002WL004090
|
Hari Om
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504228090
|
|
HARI OM SO JASVANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-035-001/53
(MASOODPUR)
|
3169002000NRG24100720230064202
|
10/07/2023
|
Ram Kishan
|
3169002WL004090
|
Ram Kishan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504228091
|
|
RAM KRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|