|
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-69-002-058-001/305
(KAITHAWA)
|
3169002000NRG24090220240220478
|
09/02/2024
|
GULAB WATI
|
3169002WL013326
|
GULAB WATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382515164
|
|
GULAV VATI WO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-058-001/358
(KAITHAWA)
|
3169002000NRG24090220240220479
|
09/02/2024
|
RAVI KUMAR
|
3169002WL013326
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382515162
|
|
RAVI KUMAR SO CHANDRA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-058-001/427
(KAITHAWA)
|
3169002000NRG24090220240220480
|
09/02/2024
|
SANDEEP KUMAR
|
3169002WL013326
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382515168
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-058-001/440
(KAITHAWA)
|
3169002000NRG24090220240220481
|
09/02/2024
|
BHANU PRATAP
|
3169002WL013326
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382515161
|
|
BHANU PRATAP SO VIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-058-001/50
(KAITHAWA)
|
3169002000NRG24090220240220482
|
09/02/2024
|
SATYABHAN
|
3169002WL013326
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382515160
|
|
SATYA BHAN S/O RAM SWROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-058-001/51
(KAITHAWA)
|
3169002000NRG24090220240220483
|
09/02/2024
|
RAM PRAKASH
|
3169002WL013326
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382515165
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-058-001/62
(KAITHAWA)
|
3169002000NRG24090220240220484
|
09/02/2024
|
MANOJ KUMAR
|
3169002WL013326
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382515167
|
|
MANOJ KUMAR S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-058-001/75
(KAITHAWA)
|
3169002000NRG24090220240220485
|
09/02/2024
|
SHIV SINGH
|
3169002WL013326
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382515163
|
|
SHIV SINGH SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-058-001/88
(KAITHAWA)
|
3169002000NRG24090220240220486
|
09/02/2024
|
BRAJESH KUMAR
|
3169002WL013326
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382515159
|
|
BRAJESH KUMAR S/O GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-058-001/94
(KAITHAWA)
|
3169002000NRG24090220240220487
|
09/02/2024
|
RAJESH
|
3169002WL013326
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382515166
|
|
RAJESH S/O LATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|