|
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-69-002-024-002/960
(NEEMHAR)
|
3169002000NRG24081220230177902
|
08/12/2023
|
NARENDRA KUMAR
|
3169002WL011021
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329821
|
|
NARENDRA KUMAR SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-024-002/964
(NEEMHAR)
|
3169002000NRG24081220230177904
|
08/12/2023
|
Raja Babu
|
3169002WL011021
|
Raja Babu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329830
|
|
RAJA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-024-002/966
(NEEMHAR)
|
3169002000NRG24081220230177906
|
08/12/2023
|
Soni
|
3169002WL011021
|
Soni
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1915329829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-024-002/970
(NEEMHAR)
|
3169002000NRG24081220230177908
|
08/12/2023
|
Aditya Kumar
|
3169002WL011021
|
Aditya Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329828
|
|
ADITYA KUMAR SO RAMPRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-024-002/971
(NEEMHAR)
|
3169002000NRG24081220230177909
|
08/12/2023
|
Asha Devi
|
3169002WL011021
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329819
|
|
Mrs. ASHA DEVI W/O SRI NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-024-002/972
(NEEMHAR)
|
3169002000NRG24081220230177910
|
08/12/2023
|
Jay Nesh Kumar
|
3169002WL011021
|
Jay Nesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329820
|
|
JAY NESH KUMAR SO HARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-024-002/979
(NEEMHAR)
|
3169002000NRG24081220230177917
|
08/12/2023
|
SATYENDRA KUMAR
|
3169002WL011021
|
SATYENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329831
|
|
SATYENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-024-002/982
(NEEMHAR)
|
3169002000NRG24081220230177918
|
08/12/2023
|
RAM NIVASH
|
3169002WL011021
|
RAM NIVASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329822
|
|
RAMNIVAS SO SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
BIDHUNA
|
UP-69-002-024-002/962
(NEEMHAR)
|
3169002000NRG24081220230177903
|
08/12/2023
|
Kalyan Singh
|
3169002WL011021
|
Kalyan Singh
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329827
|
|
Mr. Kalyan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-024-002/965
(NEEMHAR)
|
3169002000NRG24081220230177905
|
08/12/2023
|
Dharmendra
|
3169002WL011021
|
Dharmendra
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329826
|
|
Dharmendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIDHUNA
|
UP-69-002-024-002/968
(NEEMHAR)
|
3169002000NRG24081220230177907
|
08/12/2023
|
Neeraj Kumar
|
3169002WL011021
|
Neeraj Kumar
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329824
|
|
Mr. NIRAJ KUMAR . SO RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-024-002/974
(NEEMHAR)
|
3169002000NRG24081220230177912
|
08/12/2023
|
ANIL KUMAR
|
3169002WL011021
|
ANIL KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329818
|
|
Mr. ANIL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-024-002/976
(NEEMHAR)
|
3169002000NRG24081220230177914
|
08/12/2023
|
ANIL KUMAR
|
3169002WL011021
|
ANIL KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329823
|
|
Mr. Anil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-024-002/978
(NEEMHAR)
|
3169002000NRG24081220230177916
|
08/12/2023
|
RAVINDRA KUMAR
|
3169002WL011021
|
RAVINDRA KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915329825
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|