|
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-69-002-023-001/449
(SANWALIYA)
|
3169002000NRG24180320240241168
|
18/03/2024
|
SUMAN DEVI
|
3169002WL014444
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267372
|
|
SUMAN DEVI WO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-001/453
(SANWALIYA)
|
3169002000NRG24180320240241169
|
18/03/2024
|
MUNNI DEVI
|
3169002WL014444
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267360
|
|
MUNNI DEVI WO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-001/472
(SANWALIYA)
|
3169002000NRG24180320240241170
|
18/03/2024
|
PAPPU URF RAJESH
|
3169002WL014444
|
PAPPU URF RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120267367
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-023-001/479
(SANWALIYA)
|
3169002000NRG24180320240241171
|
18/03/2024
|
SARLA DEVI
|
3169002WL014444
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267371
|
|
SARLA DEVI WO AVADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-001/480
(SANWALIYA)
|
3169002000NRG24180320240241172
|
18/03/2024
|
BIRMA DEVI
|
3169002WL014444
|
BIRMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267366
|
|
VIRMA DEVI WO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-001/481
(SANWALIYA)
|
3169002000NRG24180320240241173
|
18/03/2024
|
SUNEETA DEVI
|
3169002WL014444
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120267363
|
|
SUNEETA WO UTTAM KUMAR RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-001/487
(SANWALIYA)
|
3169002000NRG24180320240241174
|
18/03/2024
|
SHYAM SINGH
|
3169002WL014444
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267374
|
|
SHYAM SINGH SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-001/524
(SANWALIYA)
|
3169002000NRG24180320240241175
|
18/03/2024
|
JAANKI DEVI
|
3169002WL014444
|
JAANKI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267369
|
|
JANKIDEVI WO PRADEEPKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-001/532
(SANWALIYA)
|
3169002000NRG24180320240241176
|
18/03/2024
|
ANJU DEVI
|
3169002WL014444
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267370
|
|
ANJU DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-001/554
(SANWALIYA)
|
3169002000NRG24180320240241177
|
18/03/2024
|
SHEELA
|
3169002WL014444
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267361
|
|
SHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-001/581
(SANWALIYA)
|
3169002000NRG24180320240241178
|
18/03/2024
|
GULSAN KUMAR
|
3169002WL014444
|
GULSAN KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267376
|
|
GULSAN KUMAR SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-001/59
(SANWALIYA)
|
3169002000NRG24180320240241179
|
18/03/2024
|
PAWAN KUMAR
|
3169002WL014444
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267373
|
|
PAWAN KUMAR SO RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-001/594
(SANWALIYA)
|
3169002000NRG24180320240241180
|
18/03/2024
|
URMILA DEVI
|
3169002WL014444
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267368
|
|
URMILA DEVI WO AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-001/598
(SANWALIYA)
|
3169002000NRG24180320240241181
|
18/03/2024
|
LAL BAHADUR
|
3169002WL014444
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267365
|
|
LAL BAHADUR
|
CANARA BANK(508532)
|
|
15
|
BIDHUNA
|
UP-69-002-023-001/625
(SANWALIYA)
|
3169002000NRG24180320240241182
|
18/03/2024
|
Kuldip
|
3169002WL014444
|
Kuldip
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267362
|
|
KULDIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-023-001/625
(SANWALIYA)
|
3169002000NRG24180320240241183
|
18/03/2024
|
Madhuri
|
3169002WL014444
|
Madhuri
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120267364
|
|
MADHURI WO KUL DEEP RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-023-001/627
(SANWALIYA)
|
3169002000NRG24180320240241184
|
18/03/2024
|
Shivam Kumar
|
3169002WL014444
|
Shivam Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120267375
|
|
SHIVAM SO HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|