|
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-69-002-043-004/173
(JARAWAN)
|
3169002000NRG24280320240247413
|
28/03/2024
|
RANI DEVI
|
3169002WL014723
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369519667
|
|
RANI DVI W/O SUMIT KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-043-004/205
(JARAWAN)
|
3169002000NRG24280320240247414
|
28/03/2024
|
ROOPRANI
|
3169002WL014723
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369519666
|
|
RUPRANI DEVI W/O MULAYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-043-004/254
(JARAWAN)
|
3169002000NRG24280320240247415
|
28/03/2024
|
PAPPI DEVI
|
3169002WL014723
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369519665
|
|
PAPPI DEVI W/O SERVESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-043-004/299
(JARAWAN)
|
3169002000NRG24280320240247416
|
28/03/2024
|
Bhagwati
|
3169002WL014723
|
Bhagwati
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369519663
|
|
BHAGAYA WATI W/O SHAMBHU NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-043-004/369
(JARAWAN)
|
3169002000NRG24280320240247418
|
28/03/2024
|
SUSHAMA DEVI
|
3169002WL014723
|
SUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369519664
|
|
SUSHMA DEVI WO MAHENDRA PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-043-004/439
(JARAWAN)
|
3169002000NRG24280320240247419
|
28/03/2024
|
Sushila Devi
|
3169002WL014723
|
Sushila Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369519669
|
|
SUSHILADEVI W/O SUVEDAR
|
BANK OF INDIA(508505)
|
|
7
|
BIDHUNA
|
UP-69-002-043-004/440
(JARAWAN)
|
3169002000NRG24280320240247420
|
28/03/2024
|
Ranjeet
|
3169002WL014723
|
Ranjeet
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369519670
|
|
RANJEET SO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
BIDHUNA
|
UP-69-002-043-004/362
(JARAWAN)
|
3169002000NRG24280320240247417
|
28/03/2024
|
Reeta DEVI
|
3169002WL014723
|
Reeta DEVI
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369519668
|
|
REETA DEVI W/O RAMDASNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|