|
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-69-002-010-001/16
(BARAULI)
|
3169002000NRG24200620230038567
|
20/06/2023
|
Vivekanand
|
3169002WL003024
|
Vivekanand
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816353131
|
|
VIVEKA NAND S/O DIL SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-010-001/2
(BARAULI)
|
3169002000NRG24200620230038568
|
20/06/2023
|
Ram Bahadur
|
3169002WL003024
|
Ram Bahadur
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816353134
|
|
RAM BAHADUR S/O VIDHIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-010-001/265
(BARAULI)
|
3169002000NRG24200620230038569
|
20/06/2023
|
Pintu
|
3169002WL003024
|
Pintu
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
27/06/2023
|
|
2816353140
|
|
PINTU S/O BALESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-010-001/3
(BARAULI)
|
3169002000NRG24200620230038570
|
20/06/2023
|
ACHHE LAL
|
3169002WL003024
|
ACHHE LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816353133
|
|
ACHHEY LAL S/O GULJARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-010-001/33
(BARAULI)
|
3169002000NRG24200620230038571
|
20/06/2023
|
ANOKHE LAL
|
3169002WL003024
|
ANOKHE LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816353130
|
|
ANOKHEY LAL S/O GULJARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-010-001/38
(BARAULI)
|
3169002000NRG24200620230038572
|
20/06/2023
|
SANJAY KUMAR
|
3169002WL003024
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816353141
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
BIDHUNA
|
UP-69-002-010-001/54
(BARAULI)
|
3169002000NRG24200620230038573
|
20/06/2023
|
Yogendra Singh
|
3169002WL003024
|
Yogendra Singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816353132
|
|
YOGENDRA KUMAR SINGH S/O RAJEDRA SINGH B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-010-001/7
(BARAULI)
|
3169002000NRG24200620230038574
|
20/06/2023
|
BALESHWAR DAYAL
|
3169002WL003024
|
BALESHWAR DAYAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816353129
|
|
BALESWAR DAYAL SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-010-004/396
(BARAULI)
|
3169002000NRG24200620230038575
|
20/06/2023
|
RAM ASARE
|
3169002WL003024
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816353138
|
|
RAM SASHREY S/O BHAJAN LAL JINDPUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-010-005/163
(BARAULI)
|
3169002000NRG24200620230038576
|
20/06/2023
|
RAMDAS
|
3169002WL003024
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
27/06/2023
|
|
2816353135
|
|
RAM DAS S/O RAGHUNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-010-005/178
(BARAULI)
|
3169002000NRG24200620230038577
|
20/06/2023
|
SHIV KUMAR
|
3169002WL003024
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
27/06/2023
|
|
2816353136
|
|
SHIVKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-010-005/188
(BARAULI)
|
3169002000NRG24200620230038578
|
20/06/2023
|
GOVARDHAN
|
3169002WL003024
|
GOVARDHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816353137
|
|
GOBARDHAN LAL S/O RAGHUNATH PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-010-005/578
(BARAULI)
|
3169002000NRG24200620230038579
|
20/06/2023
|
NETRAPAL
|
3169002WL003024
|
NETRAPAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816353139
|
|
NETRAPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|