|
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-69-002-064-001/120-A
(NAND PUR)
|
3169002000NRG24110320240235575
|
11/03/2024
|
RACHNA DEVI
|
3169002WL014210
|
RACHNA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122433191
|
|
RACHANA DEVI WO SANJEEV KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-064-001/121
(NAND PUR)
|
3169002000NRG24110320240235576
|
11/03/2024
|
VIKAS KUMAR
|
3169002WL014210
|
VIKAS KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122433189
|
|
VIKAS KUMAR S/O MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIDHUNA
|
UP-69-002-064-001/123
(NAND PUR)
|
3169002000NRG24110320240235577
|
11/03/2024
|
SATYAVEER SINGH
|
3169002WL014210
|
SATYAVEER SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122433188
|
|
SATYAVEER SINGH S/O SHIVRAJ SINGH SO SHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-064-001/164
(NAND PUR)
|
3169002000NRG24110320240235579
|
11/03/2024
|
RAJESH
|
3169002WL014210
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122433190
|
|
RAJESH KUMAR SO RAMCHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-064-001/196
(NAND PUR)
|
3169002000NRG24110320240235580
|
11/03/2024
|
SUNIL KUMAR
|
3169002WL014210
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122433192
|
|
SUNEEL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIDHUNA
|
UP-69-002-064-001/222
(NAND PUR)
|
3169002000NRG24110320240235581
|
11/03/2024
|
PUSPENDRA SINGH
|
3169002WL014210
|
PUSPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122433193
|
|
Mr. PUSHPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-064-001/227
(NAND PUR)
|
3169002000NRG24110320240235582
|
11/03/2024
|
AWANISH KUMAR
|
3169002WL014210
|
AWANISH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122433194
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-064-001/35
(NAND PUR)
|
3169002000NRG24110320240235583
|
11/03/2024
|
BHUJVEER
|
3169002WL014210
|
BHUJVEER
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122433187
|
|
BHUJWEER SO SEETA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
9
|
BIDHUNA
|
UP-69-002-064-001/163
(NAND PUR)
|
3169002000NRG24110320240235578
|
11/03/2024
|
RAMAKANT
|
3169002WL014210
|
RAMAKANT
|
00354
|
PUNB0799800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122433195
|
|
RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|