|
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-69-002-043-001/443
(JARAWAN)
|
3169002000NRG24280320240247758
|
28/03/2024
|
Noor Mohammad
|
3169002WL014742
|
Noor Mohammad
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112884508
|
|
Noor Mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIDHUNA
|
UP-69-002-043-001/443
(JARAWAN)
|
3169002000NRG24280320240247757
|
28/03/2024
|
Ravina Begam
|
3169002WL014742
|
Ravina Begam
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112884510
|
|
RAVINA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-043-004/305
(JARAWAN)
|
3169002000NRG24280320240247759
|
28/03/2024
|
HUKAM SINGH
|
3169002WL014742
|
HUKAM SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112884509
|
|
HUKUM SINGH SO SIPAHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-043-004/340
(JARAWAN)
|
3169002000NRG24280320240247760
|
28/03/2024
|
HARISHCHAND
|
3169002WL014742
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112884505
|
|
MR MR HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-043-004/438
(JARAWAN)
|
3169002000NRG24280320240247761
|
28/03/2024
|
Brijesh Singh
|
3169002WL014742
|
Brijesh Singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112884513
|
|
BRIJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-043-004/451
(JARAWAN)
|
3169002000NRG24280320240247762
|
28/03/2024
|
Saty Dev
|
3169002WL014742
|
Saty Dev
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112884514
|
|
Saty Dev
|
INDUSIND BANK(607189)
|
|
7
|
BIDHUNA
|
UP-69-002-043-004/453
(JARAWAN)
|
3169002000NRG24280320240247763
|
28/03/2024
|
Chaman Nath
|
3169002WL014742
|
Chaman Nath
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112884512
|
|
CHAMAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-043-004/454
(JARAWAN)
|
3169002000NRG24280320240247764
|
28/03/2024
|
Chhma Vati
|
3169002WL014742
|
Chhma Vati
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112884511
|
|
CHHMA VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-043-004/461
(JARAWAN)
|
3169002000NRG24280320240247765
|
28/03/2024
|
Sapana Vati
|
3169002WL014742
|
Sapana Vati
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112884507
|
|
SAPANA VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
10
|
BIDHUNA
|
UP-69-002-043-001/442
(JARAWAN)
|
3169002000NRG24280320240247756
|
28/03/2024
|
Reshma
|
3169002WL014742
|
Reshma
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112884506
|
|
MISS KM RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|