|
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-69-002-028-001/143
(ALIPUR)
|
3169002000NRG24270420230003431
|
27/04/2023
|
ASHOK KUMAR
|
3169002WL000402
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536035018
|
|
ASHOK KUMAR SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-028-001/290
(ALIPUR)
|
3169002000NRG24270420230003432
|
27/04/2023
|
MUKESH KUMAR
|
3169002WL000402
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536035019
|
|
MUKESH BABU S/O RAMSEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-028-001/376
(ALIPUR)
|
3169002000NRG24270420230003433
|
27/04/2023
|
SITA DEVI
|
3169002WL000402
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536035021
|
|
SITA DEVI WO CHATUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-028-001/470
(ALIPUR)
|
3169002000NRG24270420230003434
|
27/04/2023
|
ATAR SINGH
|
3169002WL000402
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536035020
|
|
ATAR SINGH SO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-028-001/575
(ALIPUR)
|
3169002000NRG24270420230003435
|
27/04/2023
|
GUDDI
|
3169002WL000402
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536035022
|
|
GUDDI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-028-001/584
(ALIPUR)
|
3169002000NRG24270420230003436
|
27/04/2023
|
SAPNA DEVI
|
3169002WL000402
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536035023
|
|
SAPNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|