|
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-69-002-023-001/565
(SANWALIYA)
|
3169002000NRG24090120240199638
|
09/01/2024
|
GUDIYA DEVI
|
3169002WL012274
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100150
|
|
GUDIYA KUMARI WO SARMAN RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-001/600
(SANWALIYA)
|
3169002000NRG24090120240199639
|
09/01/2024
|
RAKHI
|
3169002WL012274
|
RAKHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100154
|
|
RAKHI WO PUSPENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-001/607
(SANWALIYA)
|
3169002000NRG24090120240199641
|
09/01/2024
|
ANEETA DEVI
|
3169002WL012274
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100147
|
|
ANEETA WO AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-001/607
(SANWALIYA)
|
3169002000NRG24090120240199640
|
09/01/2024
|
AVDHESH KUMAR
|
3169002WL012274
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100148
|
|
AWDESH KUMAR SO BACCHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-001/608
(SANWALIYA)
|
3169002000NRG24090120240199642
|
09/01/2024
|
RAMASHANKAR
|
3169002WL012274
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100155
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-023-001/610
(SANWALIYA)
|
3169002000NRG24090120240199643
|
09/01/2024
|
RAJVEER
|
3169002WL012274
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100152
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIDHUNA
|
UP-69-002-023-001/613
(SANWALIYA)
|
3169002000NRG24090120240199645
|
09/01/2024
|
Monu
|
3169002WL012274
|
Monu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100149
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIDHUNA
|
UP-69-002-023-001/615
(SANWALIYA)
|
3169002000NRG24090120240199646
|
09/01/2024
|
NISHA
|
3169002WL012274
|
NISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100151
|
|
NISHA WO MOHAR SINGH RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-001/617
(SANWALIYA)
|
3169002000NRG24090120240199647
|
09/01/2024
|
RAJNESH
|
3169002WL012274
|
RAJNESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100153
|
|
RAJNESH SO RUPLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-001/67
(SANWALIYA)
|
3169002000NRG24090120240199648
|
09/01/2024
|
ANAND KUMAR
|
3169002WL012274
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902100160
|
|
ANAND KUMAR SO ITWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-001/76
(SANWALIYA)
|
3169002000NRG24090120240199650
|
09/01/2024
|
SARVESH
|
3169002WL012274
|
SARVESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100159
|
|
SARVESH .SO.GORE LAL .RO.SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-001/82
(SANWALIYA)
|
3169002000NRG24090120240199651
|
09/01/2024
|
BRAJ KISHOR
|
3169002WL012274
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902100158
|
|
BRIJ KISHOR S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIDHUNA
|
UP-69-002-023-001/85
(SANWALIYA)
|
3169002000NRG24090120240199652
|
09/01/2024
|
AWADESH KUMAR
|
3169002WL012274
|
AWADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902100145
|
|
AVADHESH SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-001/86
(SANWALIYA)
|
3169002000NRG24090120240199653
|
09/01/2024
|
RAM ASRE
|
3169002WL012274
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100146
|
|
RAM ASREY S/O KAMTA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
15
|
BIDHUNA
|
UP-69-002-023-001/611
(SANWALIYA)
|
3169002000NRG24090120240199644
|
09/01/2024
|
RAMAKANT
|
3169002WL012274
|
RAMAKANT
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902100157
|
|
Mr. RAMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-023-001/70
(SANWALIYA)
|
3169002000NRG24090120240199649
|
09/01/2024
|
BRAJ KISHOR
|
3169002WL012274
|
BRAJ KISHOR
|
00089
|
CBIN0282541
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902100156
|
|
MR BRAJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|