|
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-69-002-027-001/129
(MAU)
|
3169002000NRG24140620230031565
|
14/06/2023
|
JILEDAR
|
3169002WL002718
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424668
|
|
JILEDAR SO JHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-027-001/130
(MAU)
|
3169002000NRG24140620230031566
|
14/06/2023
|
SIPAHI LAL
|
3169002WL002718
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424658
|
|
SIPAHI LAL SO BACHHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-027-001/132
(MAU)
|
3169002000NRG24140620230031567
|
14/06/2023
|
RAM KUNWAR
|
3169002WL002718
|
RAM KUNWAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424659
|
|
RAM KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-027-001/138
(MAU)
|
3169002000NRG24140620230031568
|
14/06/2023
|
SUNEEL KUMAR
|
3169002WL002718
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424660
|
|
SUNIL KUMAR SO JAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-027-001/146
(MAU)
|
3169002000NRG24140620230031569
|
14/06/2023
|
JAY DEVI
|
3169002WL002718
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424667
|
|
JAY DEVI W/O RAJEH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDHUNA
|
UP-69-002-027-001/16
(MAU)
|
3169002000NRG24140620230031570
|
14/06/2023
|
VIJAY CHANDRA
|
3169002WL002718
|
VIJAY CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424655
|
|
VIJAY SO ISHWER CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-027-001/208
(MAU)
|
3169002000NRG24140620230031571
|
14/06/2023
|
DINESH KUMAR
|
3169002WL002718
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424665
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-027-001/222
(MAU)
|
3169002000NRG24140620230031572
|
14/06/2023
|
HARGOVIND
|
3169002WL002718
|
HARGOVIND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424663
|
|
HARGOVING SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-027-001/380
(MAU)
|
3169002000NRG24140620230031573
|
14/06/2023
|
KIRAN DEVI
|
3169002WL002718
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424661
|
|
KIRAN DEVI WO SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-027-001/408
(MAU)
|
3169002000NRG24140620230031574
|
14/06/2023
|
GEETA DEVI
|
3169002WL002718
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621424664
|
|
GEETA DEVI WO LATE AJGAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-027-001/45
(MAU)
|
3169002000NRG24140620230031575
|
14/06/2023
|
ADESH KUMAR
|
3169002WL002718
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424669
|
|
ADESH KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-027-001/77
(MAU)
|
3169002000NRG24140620230031576
|
14/06/2023
|
VEERPAL
|
3169002WL002718
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424656
|
|
VEER PAL SO PUTAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-027-001/87
(MAU)
|
3169002000NRG24140620230031577
|
14/06/2023
|
JAGDISH
|
3169002WL002718
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424654
|
|
JAGDISH SO JHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-027-001/92
(MAU)
|
3169002000NRG24140620230031578
|
14/06/2023
|
DHANIRAM
|
3169002WL002718
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424657
|
|
DHANIRAM SO GURU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-027-003/127
(MAU)
|
3169002000NRG24140620230031579
|
14/06/2023
|
LALLURAM
|
3169002WL002718
|
LALLURAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424652
|
|
LALLU RAM SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-027-003/147
(MAU)
|
3169002000NRG24140620230031580
|
14/06/2023
|
MANJU DEVI
|
3169002WL002718
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424662
|
|
MANJU DEVI WO SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-027-003/4
(MAU)
|
3169002000NRG24140620230031583
|
14/06/2023
|
PREM CHANDRA
|
3169002WL002718
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424670
|
|
PREM CHANDRA SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37910
|
37910
|
|
|
|
|
|
|
|
|
18
|
BIDHUNA
|
UP-69-002-027-003/364
(MAU)
|
3169002000NRG24140620230031581
|
14/06/2023
|
PHOOL MALA
|
3169002WL002718
|
PHOOL MALA
|
00354
|
PUNB0733400
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424666
|
|
MRS PHOOL MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
BIDHUNA
|
UP-69-002-027-003/367
(MAU)
|
3169002000NRG24140620230031582
|
14/06/2023
|
GEETA DEVI
|
3169002WL002718
|
GEETA DEVI
|
00415
|
SBIN0001094
|
2130
|
2130
|
Processed
|
17/06/2023
|
|
2621424653
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42170
|
42170
|
|
|
|
|
|
|
|