|
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-69-002-027-001/119
(MAU)
|
3169002000NRG24300320240249119
|
30/03/2024
|
SUSHILA DEVI
|
3169002WL014795
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086580
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDHUNA
|
UP-69-002-027-001/129
(MAU)
|
3169002000NRG24300320240249120
|
30/03/2024
|
JILEDAR
|
3169002WL014795
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086576
|
|
JILEDAR SO JHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-027-001/130
(MAU)
|
3169002000NRG24300320240249121
|
30/03/2024
|
SIPAHI LAL
|
3169002WL014795
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086582
|
|
SIPAHI LAL SO BACHHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-027-001/132
(MAU)
|
3169002000NRG24300320240249122
|
30/03/2024
|
RAM KUNWAR
|
3169002WL014795
|
RAM KUNWAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086577
|
|
RAM KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-027-001/138
(MAU)
|
3169002000NRG24300320240249123
|
30/03/2024
|
SUNEEL KUMAR
|
3169002WL014795
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086578
|
|
SUNIL KUMAR SO JAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-027-001/148
(MAU)
|
3169002000NRG24300320240249124
|
30/03/2024
|
AKHILESH
|
3169002WL014795
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086581
|
|
AKHILESH SO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-027-001/382
(MAU)
|
3169002000NRG24300320240249125
|
30/03/2024
|
NISHA DEVI
|
3169002WL014795
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086585
|
|
NISHA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-027-001/416
(MAU)
|
3169002000NRG24300320240249126
|
30/03/2024
|
MITHLESH
|
3169002WL014795
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086579
|
|
MITHLESH WO JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-027-001/417
(MAU)
|
3169002000NRG24300320240249127
|
30/03/2024
|
GANGAWATI
|
3169002WL014795
|
GANGAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086584
|
|
GANGAVATI ,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-027-001/428
(MAU)
|
3169002000NRG24300320240249128
|
30/03/2024
|
KESHVATI
|
3169002WL014795
|
KESHVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112086583
|
|
KESHVATI WO ARVINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|