|
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-69-002-026-001/163
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244780
|
22/03/2024
|
AMIT KUMAR
|
3169002WL014600
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117714712
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-026-001/215
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244781
|
22/03/2024
|
ALAUDDIN
|
3169002WL014600
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117714699
|
|
ALAUDEEN SO IADRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-026-001/243
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244782
|
22/03/2024
|
JOSLINA
|
3169002WL014600
|
JOSLINA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117714706
|
|
JOSHLEENA WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-026-001/267
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244783
|
22/03/2024
|
SHYAM KUMAR
|
3169002WL014600
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117714708
|
|
SHYAM KUMAR SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-026-001/280
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244784
|
22/03/2024
|
MOH RASEED
|
3169002WL014600
|
MOH RASEED
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117714709
|
|
RASEED SO NAJEER MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-026-001/293
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244785
|
22/03/2024
|
SHAKEER
|
3169002WL014600
|
SHAKEER
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117714707
|
|
SHAKEER SO DEEN MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-026-001/302
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244786
|
22/03/2024
|
MOHAMMAD VARISH
|
3169002WL014600
|
MOHAMMAD VARISH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117714710
|
|
MOHAMMAD VARISH SO MUNNA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-026-001/344
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244787
|
22/03/2024
|
MOHIT KUMAR
|
3169002WL014600
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117714711
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-026-001/346
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244788
|
22/03/2024
|
NIRMALA DEVI
|
3169002WL014600
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117714703
|
|
NIRMALA WO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-026-001/347
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244789
|
22/03/2024
|
VANSHRAJ SINGH
|
3169002WL014600
|
VANSHRAJ SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117714705
|
|
BANSH RAJ SINGH
|
CANARA BANK(508532)
|
|
11
|
BIDHUNA
|
UP-69-002-026-001/355
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244790
|
22/03/2024
|
SADDIQ ALI
|
3169002WL014600
|
SADDIQ ALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117714701
|
|
SADDIK ALI SO SULTAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-026-001/361
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244791
|
22/03/2024
|
ANUJ KUMAR
|
3169002WL014600
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117714700
|
|
ANUJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-026-001/368
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244792
|
22/03/2024
|
FATIMA BEGAM
|
3169002WL014600
|
FATIMA BEGAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117714704
|
|
FATIMA BEGAM SO MD. IKVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-026-001/372
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244793
|
22/03/2024
|
SAHNAJ BEGAM
|
3169002WL014600
|
SAHNAJ BEGAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117714702
|
|
SHANAJ BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-026-001/624
(TAJPUR BIDHUNA)
|
3169002000NRG24220320240244794
|
22/03/2024
|
Nathuram
|
3169002WL014600
|
Nathuram
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117714698
|
|
NATHURAM SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|