|
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-69-002-026-001/267
(TAJPUR BIDHUNA)
|
3169002000NRG24260620230046384
|
26/06/2023
|
SHYAM KUMAR
|
3169002WL003398
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507449883
|
|
SHYAM KUMAR SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-026-001/301-A
(TAJPUR BIDHUNA)
|
3169002000NRG24260620230046385
|
26/06/2023
|
AFSANA BEGAM
|
3169002WL003398
|
AFSANA BEGAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507449877
|
|
AFSHANA BEGAM WO FIROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-026-001/371
(TAJPUR BIDHUNA)
|
3169002000NRG24260620230046386
|
26/06/2023
|
CHANDTARA
|
3169002WL003398
|
CHANDTARA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507449879
|
|
CHAND TARA WO ISLAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-026-001/416
(TAJPUR BIDHUNA)
|
3169002000NRG24260620230046387
|
26/06/2023
|
SAJDA BEGAM
|
3169002WL003398
|
SAJDA BEGAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507449878
|
|
SAJDA BEGAM WO MD. MAHMUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-026-001/608
(TAJPUR BIDHUNA)
|
3169002000NRG24260620230046388
|
26/06/2023
|
Najish Bano
|
3169002WL003398
|
Najish Bano
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507449881
|
|
NAJISH BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-026-001/610
(TAJPUR BIDHUNA)
|
3169002000NRG24260620230046389
|
26/06/2023
|
Satendra Singh
|
3169002WL003398
|
Satendra Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507449882
|
|
Mr. SATENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-026-001/611
(TAJPUR BIDHUNA)
|
3169002000NRG24260620230046390
|
26/06/2023
|
Mo. Amir
|
3169002WL003398
|
Mo. Amir
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507449880
|
|
MO AMIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
BIDHUNA
|
UP-69-002-026-001/616
(TAJPUR BIDHUNA)
|
3169002000NRG24260620230046391
|
26/06/2023
|
Muhammad Shahvuddin
|
3169002WL003398
|
Muhammad Shahvuddin
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507449876
|
|
MUHAMMAD SHAHVUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|