|
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-69-002-002-001/102
(KASHARI)
|
3169002000NRG24220920230135227
|
22/09/2023
|
VEERPAL
|
3169002WL007830
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437628941
|
|
VIR PAL S/O KHUSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-002-001/115
(KASHARI)
|
3169002000NRG24220920230135228
|
22/09/2023
|
DHARMENDRA
|
3169002WL007830
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437628942
|
|
DHARMENDRA SINGH S/O HARBHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-002-001/116
(KASHARI)
|
3169002000NRG24220920230135229
|
22/09/2023
|
PHUL SINGH
|
3169002WL007830
|
PHUL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437628935
|
|
PHOOL SINGH SO MUHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-002-001/121
(KASHARI)
|
3169002000NRG24220920230135230
|
22/09/2023
|
RAJPAL
|
3169002WL007830
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437628936
|
|
RAJPAL SINGH SO KAPTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-002-001/123
(KASHARI)
|
3169002000NRG24220920230135231
|
22/09/2023
|
RAMVEER
|
3169002WL007830
|
RAMVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437628933
|
|
RAMVEER SINGH SO SHIV NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-002-001/18
(KASHARI)
|
3169002000NRG24220920230135232
|
22/09/2023
|
BRAJPAL SINGH
|
3169002WL007830
|
BRAJPAL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437628938
|
|
BRAJPAL SINGH SO KANCHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-002-001/214
(KASHARI)
|
3169002000NRG24220920230135233
|
22/09/2023
|
RAJA SINGH
|
3169002WL007830
|
RAJA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437628932
|
|
MR SRIRAJA SINGH SENGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-002-001/287
(KASHARI)
|
3169002000NRG24220920230135234
|
22/09/2023
|
RAMESH SINGH
|
3169002WL007830
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437628931
|
|
RAMESH SINGH S/O NAND LAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-002-001/290
(KASHARI)
|
3169002000NRG24220920230135235
|
22/09/2023
|
BALESH SINGH
|
3169002WL007830
|
BALESH SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437628934
|
|
BALISH SINGH S/O KAPTAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-002-001/395
(KASHARI)
|
3169002000NRG24220920230135236
|
22/09/2023
|
MAN SINGH
|
3169002WL007830
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437628930
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIDHUNA
|
UP-69-002-002-001/8
(KASHARI)
|
3169002000NRG24220920230135237
|
22/09/2023
|
PREM CHANDRA
|
3169002WL007830
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437628937
|
|
PREMCHANDRA S/O TEJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-002-001/84
(KASHARI)
|
3169002000NRG24220920230135238
|
22/09/2023
|
SHRI KRISHNA
|
3169002WL007830
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437628939
|
|
SHRI KRISHN S/O LAXMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-002-001/85
(KASHARI)
|
3169002000NRG24220920230135239
|
22/09/2023
|
BABU SINGH
|
3169002WL007830
|
BABU SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437628940
|
|
BABU SINGH SO JWALA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|