|
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-69-002-003-004/11
(BANDH MAU)
|
3169002000NRG24310720230089330
|
31/07/2023
|
Sher Singh
|
3169002WL005241
|
Sher Singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167510
|
|
SER SINGH S/O SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-003-004/14
(BANDH MAU)
|
3169002000NRG24310720230089332
|
31/07/2023
|
NEERAJ
|
3169002WL005241
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167497
|
|
NEERAJ SO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-003-004/16
(BANDH MAU)
|
3169002000NRG24310720230089333
|
31/07/2023
|
Kamlesh
|
3169002WL005241
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167501
|
|
KAMLISH KUMAR S/O SHYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-003-004/19
(BANDH MAU)
|
3169002000NRG24310720230089334
|
31/07/2023
|
JAGAT SINGH
|
3169002WL005241
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167496
|
|
JAGAT SINGH S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-003-004/3
(BANDH MAU)
|
3169002000NRG24310720230089335
|
31/07/2023
|
KULDEEP
|
3169002WL005241
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167495
|
|
KULDEEP S/O SUGHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-003-004/343
(BANDH MAU)
|
3169002000NRG24310720230089336
|
31/07/2023
|
PRADEEP KUMAR
|
3169002WL005241
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167504
|
|
PRADEEP KUMAR SO RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-003-004/9
(BANDH MAU)
|
3169002000NRG24310720230089337
|
31/07/2023
|
ARVINDRA
|
3169002WL005241
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167503
|
|
ARVIND KUMAR SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-003-005/153
(BANDH MAU)
|
3169002000NRG24310720230089338
|
31/07/2023
|
RAMNARESH
|
3169002WL005241
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167509
|
|
RAM NARESH SO GASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-003-005/213
(BANDH MAU)
|
3169002000NRG24310720230089339
|
31/07/2023
|
Chhote Lal
|
3169002WL005241
|
Chhote Lal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167502
|
|
CHOTEY LAL & RAM BETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-003-005/236
(BANDH MAU)
|
3169002000NRG24310720230089340
|
31/07/2023
|
SHRI KRISHNA
|
3169002WL005241
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974167508
|
|
SHRI KRISHNA S/O ACHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-003-005/237
(BANDH MAU)
|
3169002000NRG24310720230089341
|
31/07/2023
|
SANTOSH
|
3169002WL005241
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167499
|
|
SANTOSH KUMAR S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-003-005/24
(BANDH MAU)
|
3169002000NRG24310720230089342
|
31/07/2023
|
RAM GOPAL
|
3169002WL005241
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974167498
|
|
RAMGOPAL S/O GHASIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-003-005/245
(BANDH MAU)
|
3169002000NRG24310720230089343
|
31/07/2023
|
AWADHESH KUMAR
|
3169002WL005241
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974167500
|
|
AWDESH KUMAR S/O RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-003-005/28
(BANDH MAU)
|
3169002000NRG24310720230089344
|
31/07/2023
|
MANNI LAL
|
3169002WL005241
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974167494
|
|
MANNI LAL SO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-003-005/283
(BANDH MAU)
|
3169002000NRG24310720230089345
|
31/07/2023
|
Uma Devi
|
3169002WL005241
|
Uma Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974167505
|
|
UMA DEVI W/O SANTOSH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-003-005/39
(BANDH MAU)
|
3169002000NRG24310720230089346
|
31/07/2023
|
KUSAMA DEVI
|
3169002WL005241
|
KUSAMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974167511
|
|
KUSHMA DEVI W/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-003-005/523
(BANDH MAU)
|
3169002000NRG24310720230089347
|
31/07/2023
|
RAM PRAKASH
|
3169002WL005241
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974167506
|
|
RAM PRAKASH SO SADHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-003-005/619
(BANDH MAU)
|
3169002000NRG24310720230089348
|
31/07/2023
|
Ram ji
|
3169002WL005241
|
Ram ji
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974167507
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|