|
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-69-002-003-001/304
(BANDH MAU)
|
3169002000NRG24061220230176675
|
06/12/2023
|
RAM PRAKASH
|
3169002WL010925
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035397
|
|
RAM PRAKASH S/O RAMESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-003-001/329
(BANDH MAU)
|
3169002000NRG24061220230176676
|
06/12/2023
|
SHIV KUMAR
|
3169002WL010925
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035390
|
|
SHIV KUMAR SO BALAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-003-001/362
(BANDH MAU)
|
3169002000NRG24061220230176677
|
06/12/2023
|
BADAM SINGH
|
3169002WL010925
|
BADAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919035391
|
|
BADAM SINGH SO DURJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-003-002/139
(BANDH MAU)
|
3169002000NRG24061220230176678
|
06/12/2023
|
SATYABHAN
|
3169002WL010925
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035396
|
|
SATAY BHAN S/O SHMBHO DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-003-004/17
(BANDH MAU)
|
3169002000NRG24061220230176679
|
06/12/2023
|
ANIL KUMAR
|
3169002WL010925
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919035395
|
|
ANIL KUMAR S/O MEGHNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-003-004/19
(BANDH MAU)
|
3169002000NRG24061220230176680
|
06/12/2023
|
JAGAT SINGH
|
3169002WL010925
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035387
|
|
JAGAT SINGH S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-003-004/200
(BANDH MAU)
|
3169002000NRG24061220230176681
|
06/12/2023
|
JAGDISH
|
3169002WL010925
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035394
|
|
JAG DISH S/O RAMAWTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-003-004/3
(BANDH MAU)
|
3169002000NRG24061220230176682
|
06/12/2023
|
KULDEEP
|
3169002WL010925
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035386
|
|
KULDEEP S/O SUGHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-003-004/85
(BANDH MAU)
|
3169002000NRG24061220230176683
|
06/12/2023
|
SARLA DEVI
|
3169002WL010925
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919035392
|
|
SARLA DEVI W/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-003-004/9
(BANDH MAU)
|
3169002000NRG24061220230176684
|
06/12/2023
|
ARVINDRA
|
3169002WL010925
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035389
|
|
ARVIND KUMAR SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-003-005/103
(BANDH MAU)
|
3169002000NRG24061220230176685
|
06/12/2023
|
MULCHANDRA
|
3169002WL010925
|
MULCHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035388
|
|
MUL CHANDRA SO MAHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-003-005/245
(BANDH MAU)
|
3169002000NRG24061220230176686
|
06/12/2023
|
AWADHESH KUMAR
|
3169002WL010925
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035393
|
|
AWDESH KUMAR S/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-003-005/28
(BANDH MAU)
|
3169002000NRG24061220230176687
|
06/12/2023
|
MANNI LAL
|
3169002WL010925
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035385
|
|
MANNI LAL SO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-003-005/39
(BANDH MAU)
|
3169002000NRG24061220230176688
|
06/12/2023
|
KUSAMA DEVI
|
3169002WL010925
|
KUSAMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035384
|
|
KUSHMA DEVI W/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-003-005/50
(BANDH MAU)
|
3169002000NRG24061220230176689
|
06/12/2023
|
RAJABETI
|
3169002WL010925
|
RAJABETI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919035398
|
|
RAJA BETI WO RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|