|
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-69-002-026-001/243
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229531
|
27/02/2024
|
JOSLINA
|
3169002WL013861
|
JOSLINA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826143
|
|
JOSHLEENA WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-026-001/282
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229532
|
27/02/2024
|
MOH. ASIF
|
3169002WL013861
|
MOH. ASIF
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826138
|
|
ASIF SO RASEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-026-001/293
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229533
|
27/02/2024
|
SHAKEER
|
3169002WL013861
|
SHAKEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826144
|
|
SHAKEER SO DEEN MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-026-001/357
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229534
|
27/02/2024
|
KHATUN BEGUM
|
3169002WL013861
|
KHATUN BEGUM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111826141
|
|
KHATUN BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-026-001/624
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229536
|
27/02/2024
|
Nathuram
|
3169002WL013861
|
Nathuram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826137
|
|
NATHURAM SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-026-001/85
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229537
|
27/02/2024
|
SHIVNATH
|
3169002WL013861
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826145
|
|
SHIV NATH SO GURU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-026-001/96-A
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229538
|
27/02/2024
|
NANKU ALI
|
3169002WL013861
|
NANKU ALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826142
|
|
NANHKU ALI SO SAIYYADDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-026-001/99
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229539
|
27/02/2024
|
SHAKEEL ALI
|
3169002WL013861
|
SHAKEEL ALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826139
|
|
SHAKEEL ALI SO BHURE ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-026-005/108
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229540
|
27/02/2024
|
HARI SINGH
|
3169002WL013861
|
HARI SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826136
|
|
HARI SINGH SO MOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
10
|
BIDHUNA
|
UP-69-002-026-001/428
(TAJPUR BIDHUNA)
|
3169002000NRG24270220240229535
|
27/02/2024
|
NARSUDDIN
|
3169002WL013861
|
NARSUDDIN
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111826140
|
|
SRINASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|