|
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-69-002-023-003/351
(SANWALIYA)
|
3169002000NRG24090620230026507
|
09/06/2023
|
Jawahar Lal
|
3169002WL002452
|
Jawahar Lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602900
|
|
JAWAHAR LAL SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-003/355
(SANWALIYA)
|
3169002000NRG24090620230026508
|
09/06/2023
|
KUMARI SHILAM
|
3169002WL002452
|
KUMARI SHILAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602897
|
|
KUMARI SHEELAM WO RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-003/364
(SANWALIYA)
|
3169002000NRG24090620230026509
|
09/06/2023
|
HARSH MUKHI
|
3169002WL002452
|
HARSH MUKHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602901
|
|
HARSH MUKHI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-003/366
(SANWALIYA)
|
3169002000NRG24090620230026510
|
09/06/2023
|
Suman Devi
|
3169002WL002452
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602896
|
|
SUMAN DEVI WO VIVEK SINGH RO BASAI PURWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-003/368
(SANWALIYA)
|
3169002000NRG24090620230026511
|
09/06/2023
|
ABHISHEK KUMAR
|
3169002WL002452
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602899
|
|
ABHISHEK KUMAR SO SISHUPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-003/369
(SANWALIYA)
|
3169002000NRG24090620230026512
|
09/06/2023
|
SONI DEVI
|
3169002WL002452
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602889
|
|
SONI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-003/372
(SANWALIYA)
|
3169002000NRG24090620230026513
|
09/06/2023
|
Sundari
|
3169002WL002452
|
Sundari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602902
|
|
SUNDERI WO MAHAVIR RO BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-003/373
(SANWALIYA)
|
3169002000NRG24090620230026514
|
09/06/2023
|
ASHA DEVI
|
3169002WL002452
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602894
|
|
ASHA DEVI W/O LALIT KUMAR R/O BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-003/374
(SANWALIYA)
|
3169002000NRG24090620230026515
|
09/06/2023
|
SAHAB SINGH
|
3169002WL002452
|
SAHAB SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602892
|
|
SAHAB SINGH SO RADULARY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-003/376
(SANWALIYA)
|
3169002000NRG24090620230026516
|
09/06/2023
|
MEENA DEVI
|
3169002WL002452
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602895
|
|
MEENA DEVI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-003/378
(SANWALIYA)
|
3169002000NRG24090620230026517
|
09/06/2023
|
VIKRAM SINGH
|
3169002WL002452
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602891
|
|
VIKRAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BIDHUNA
|
UP-69-002-023-003/380
(SANWALIYA)
|
3169002000NRG24090620230026518
|
09/06/2023
|
GANGA DEVI
|
3169002WL002452
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602898
|
|
GANGA DEVI WO DHERENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-003/382
(SANWALIYA)
|
3169002000NRG24090620230026519
|
09/06/2023
|
DEVI DAYAL
|
3169002WL002452
|
DEVI DAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602893
|
|
DEVI DAYAL S/O SIYA RAM R/O PURWA PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-004/135
(SANWALIYA)
|
3169002000NRG24090620230026520
|
09/06/2023
|
RAVINDRA SINGH
|
3169002WL002452
|
RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541602890
|
|
RAVINDRA SINGH SO UDAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|