|
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-69-002-032-001/135
(BARUWA)
|
3169002000NRG24300920230140665
|
30/09/2023
|
SHAILENDRA SINGH
|
3169002WL008159
|
SHAILENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067611
|
|
SHAILENDRA SINGH S/O HAKIM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-032-001/17
(BARUWA)
|
3169002000NRG24300920230140666
|
30/09/2023
|
SATYA NARAYAN
|
3169002WL008159
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067608
|
|
SATYA NARAYAN S/O RAGHUNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-032-001/182
(BARUWA)
|
3169002000NRG24300920230140667
|
30/09/2023
|
UTTAM SINGH
|
3169002WL008159
|
UTTAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067612
|
|
UTTAM SINGH SO BIHARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-032-001/56
(BARUWA)
|
3169002000NRG24300920230140668
|
30/09/2023
|
PUSHPENDRA KUMAR
|
3169002WL008159
|
PUSHPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067613
|
|
PUSPENDRA KUMAR S/O SATAYA PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-032-001/86
(BARUWA)
|
3169002000NRG24300920230140669
|
30/09/2023
|
SHYAM SINGH
|
3169002WL008159
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067609
|
|
SDHAYAM SINGH S/O BALADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-032-001/9
(BARUWA)
|
3169002000NRG24300920230140670
|
30/09/2023
|
PRADEEP
|
3169002WL008159
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067607
|
|
PRADIP S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-032-002/222
(BARUWA)
|
3169002000NRG24300920230140671
|
30/09/2023
|
AMAR SINGH
|
3169002WL008159
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067610
|
|
AMAR SINGH S/O DEVI DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-032-002/57
(BARUWA)
|
3169002000NRG24300920230140672
|
30/09/2023
|
RAJVEER
|
3169002WL008159
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067606
|
|
RAJWEER S/O SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-032-002/73
(BARUWA)
|
3169002000NRG24300920230140673
|
30/09/2023
|
JILEDAR
|
3169002WL008159
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443067605
|
|
JILEDAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|