|
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-69-002-023-003/1
(SANWALIYA)
|
3169002000NRG24060620230023950
|
06/06/2023
|
RAM PRAKASH
|
3169002WL002280
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386450286
|
|
RAM PRAKASH SO PUTTO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-003/10
(SANWALIYA)
|
3169002000NRG24060620230023951
|
06/06/2023
|
BALVEER
|
3169002WL002280
|
BALVEER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2386450280
|
|
BALVEER SINGH SO LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-003/12
(SANWALIYA)
|
3169002000NRG24060620230023952
|
06/06/2023
|
Narendra
|
3169002WL002280
|
Narendra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386450287
|
|
NARENDRA SO BALKRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-003/14
(SANWALIYA)
|
3169002000NRG24060620230023953
|
06/06/2023
|
PREM CHANDRA
|
3169002WL002280
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386450288
|
|
PREM CHANDRA SO VEER SAHAY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-003/304
(SANWALIYA)
|
3169002000NRG24060620230023954
|
06/06/2023
|
NIRMALA DEVI
|
3169002WL002280
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2386450283
|
|
NIRMALA DEVI WO SATYAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-003/318
(SANWALIYA)
|
3169002000NRG24060620230023955
|
06/06/2023
|
GUDIYA
|
3169002WL002280
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386450285
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDHUNA
|
UP-69-002-023-003/323
(SANWALIYA)
|
3169002000NRG24060620230023956
|
06/06/2023
|
RAMASRE
|
3169002WL002280
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386450284
|
|
RAMAASRE SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-003/344
(SANWALIYA)
|
3169002000NRG24060620230023957
|
06/06/2023
|
Suman Devi
|
3169002WL002280
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386450282
|
|
SUMAN DEVI WO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-003/347
(SANWALIYA)
|
3169002000NRG24060620230023959
|
06/06/2023
|
PREMVATI
|
3169002WL002280
|
PREMVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2386450281
|
|
PREMVATI WO CHHAB PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|