|
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-69-002-035-001/10
(MASOODPUR)
|
3169002000NRG24240620230043766
|
24/06/2023
|
Jor Singh
|
3169002WL003273
|
Jor Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502513488
|
|
JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIDHUNA
|
UP-69-002-035-001/11
(MASOODPUR)
|
3169002000NRG24240620230043767
|
24/06/2023
|
SATYAVEER
|
3169002WL003273
|
SATYAVEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502513481
|
|
SATYA VEER S/O SHAMBHOO DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-035-001/115
(MASOODPUR)
|
3169002000NRG24240620230043768
|
24/06/2023
|
JILEDAR
|
3169002WL003273
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502513480
|
|
JILEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIDHUNA
|
UP-69-002-035-001/14
(MASOODPUR)
|
3169002000NRG24240620230043769
|
24/06/2023
|
ROOP SINGH
|
3169002WL003273
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513489
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDHUNA
|
UP-69-002-035-001/193
(MASOODPUR)
|
3169002000NRG24240620230043771
|
24/06/2023
|
Grish Chandra
|
3169002WL003273
|
Grish Chandra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502513484
|
|
GREESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDHUNA
|
UP-69-002-035-001/235
(MASOODPUR)
|
3169002000NRG24240620230043772
|
24/06/2023
|
Satish Chandra
|
3169002WL003273
|
Satish Chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513485
|
|
SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDHUNA
|
UP-69-002-035-001/237
(MASOODPUR)
|
3169002000NRG24240620230043773
|
24/06/2023
|
Sonu
|
3169002WL003273
|
Sonu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513482
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIDHUNA
|
UP-69-002-035-001/257
(MASOODPUR)
|
3169002000NRG24240620230043774
|
24/06/2023
|
INDRAJ KUMAR
|
3169002WL003273
|
INDRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513483
|
|
Indraaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIDHUNA
|
UP-69-002-035-001/3
(MASOODPUR)
|
3169002000NRG24240620230043775
|
24/06/2023
|
AJAY PAL
|
3169002WL003273
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513474
|
|
AJAY PAL S/O RAMSANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-035-001/300-A
(MASOODPUR)
|
3169002000NRG24240620230043776
|
24/06/2023
|
RAJVEER
|
3169002WL003273
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513475
|
|
RAJVEER ZILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-035-001/303
(MASOODPUR)
|
3169002000NRG24240620230043777
|
24/06/2023
|
AVNEESH KUMAR
|
3169002WL003273
|
AVNEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513487
|
|
AVNEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-035-001/307
(MASOODPUR)
|
3169002000NRG24240620230043778
|
24/06/2023
|
Surendra Kumar
|
3169002WL003273
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513479
|
|
SURENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIDHUNA
|
UP-69-002-035-001/357
(MASOODPUR)
|
3169002000NRG24240620230043780
|
24/06/2023
|
RINKU
|
3169002WL003273
|
RINKU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513476
|
|
RINKU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-035-001/385
(MASOODPUR)
|
3169002000NRG24240620230043781
|
24/06/2023
|
VISHRAM SHARMA
|
3169002WL003273
|
VISHRAM SHARMA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502513477
|
|
VISHRAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-035-001/4
(MASOODPUR)
|
3169002000NRG24240620230043782
|
24/06/2023
|
Amrat Singh
|
3169002WL003273
|
Amrat Singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502513490
|
|
AMARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDHUNA
|
UP-69-002-035-001/58
(MASOODPUR)
|
3169002000NRG24240620230043784
|
24/06/2023
|
Jagdish
|
3169002WL003273
|
Jagdish
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513491
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
17
|
BIDHUNA
|
UP-69-002-035-001/355
(MASOODPUR)
|
3169002000NRG24240620230043779
|
24/06/2023
|
KULDEEP
|
3169002WL003273
|
KULDEEP
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502513486
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIDHUNA
|
UP-69-002-035-001/437
(MASOODPUR)
|
3169002000NRG24240620230043783
|
24/06/2023
|
SURENDRA KUMAR
|
3169002WL003273
|
SURENDRA KUMAR
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502513478
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|