|
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-69-002-023-003/347
(SANWALIYA)
|
3169002000NRG24300620230053524
|
30/06/2023
|
PREMVATI
|
3169002WL003690
|
PREMVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502181441
|
|
PREMVATI WO CHHAB PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-003/403
(SANWALIYA)
|
3169002000NRG24300620230053525
|
30/06/2023
|
Soni Devi
|
3169002WL003690
|
Soni Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502181445
|
|
SONI WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-003/404
(SANWALIYA)
|
3169002000NRG24300620230053526
|
30/06/2023
|
RAMGEETA
|
3169002WL003690
|
RAMGEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502181442
|
|
RAM GEETA WO AJAY KUMAR RO BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-003/410
(SANWALIYA)
|
3169002000NRG24300620230053527
|
30/06/2023
|
PARVATI DEVI
|
3169002WL003690
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502181440
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-003/411
(SANWALIYA)
|
3169002000NRG24300620230053528
|
30/06/2023
|
SUNITA DEVI
|
3169002WL003690
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502181439
|
|
SUNITA DEVI WO DHARA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-003/412
(SANWALIYA)
|
3169002000NRG24300620230053529
|
30/06/2023
|
Meena
|
3169002WL003690
|
Meena
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502181443
|
|
MEENA WO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-003/422
(SANWALIYA)
|
3169002000NRG24300620230053530
|
30/06/2023
|
SUKHA DEVI
|
3169002WL003690
|
SUKHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502181446
|
|
SUKH DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-003/429
(SANWALIYA)
|
3169002000NRG24300620230053531
|
30/06/2023
|
MEENA
|
3169002WL003690
|
MEENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502181444
|
|
MEENA WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|