|
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-69-002-025-002/135
(BEL PUR BELA)
|
3169002000NRG24300320240249473
|
30/03/2024
|
JAGDISH CHANDRA
|
3169002WL014816
|
JAGDISH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262912
|
|
JAGDISH CHANDRA SO MURLIDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-025-002/307
(BEL PUR BELA)
|
3169002000NRG24300320240249474
|
30/03/2024
|
SUNITA DEVI
|
3169002WL014816
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262918
|
|
SUNITA DEVI WO SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-025-002/382
(BEL PUR BELA)
|
3169002000NRG24300320240249478
|
30/03/2024
|
MAHESH CHANDRA
|
3169002WL014816
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262919
|
|
MAHESH CHANDRA SO DUJJA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-025-002/386
(BEL PUR BELA)
|
3169002000NRG24300320240249479
|
30/03/2024
|
SHRI KRISHAN
|
3169002WL014816
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262913
|
|
SHRI KRISHNA SO SUKHAWASILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-025-002/388
(BEL PUR BELA)
|
3169002000NRG24300320240249480
|
30/03/2024
|
PANKAJ KUMAR
|
3169002WL014816
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262910
|
|
PANKAJ KUMAR SO SHYAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-025-002/391
(BEL PUR BELA)
|
3169002000NRG24300320240249483
|
30/03/2024
|
NEELENDRA
|
3169002WL014816
|
NEELENDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262909
|
|
NEELENDRA SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-025-002/391
(BEL PUR BELA)
|
3169002000NRG24300320240249482
|
30/03/2024
|
RAMBETI
|
3169002WL014816
|
RAMBETI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262922
|
|
MRS RAM BETI WO RAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-025-002/98
(BEL PUR BELA)
|
3169002000NRG24300320240249486
|
30/03/2024
|
PRAMOD KUMAR
|
3169002WL014816
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262911
|
|
PRAMOD KUMAR SO BHEEKHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
BIDHUNA
|
UP-69-002-025-002/114
(BEL PUR BELA)
|
3169002000NRG24300320240249471
|
30/03/2024
|
RANI DEVI
|
3169002WL014816
|
RANI DEVI
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262907
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-025-002/127
(BEL PUR BELA)
|
3169002000NRG24300320240249472
|
30/03/2024
|
POONAM DEVI
|
3169002WL014816
|
POONAM DEVI
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262921
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-025-002/376
(BEL PUR BELA)
|
3169002000NRG24300320240249475
|
30/03/2024
|
SURENDRA SINGH
|
3169002WL014816
|
SURENDRA SINGH
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262917
|
|
Surendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIDHUNA
|
UP-69-002-025-002/377
(BEL PUR BELA)
|
3169002000NRG24300320240249477
|
30/03/2024
|
PRADEEP KUMAR
|
3169002WL014816
|
PRADEEP KUMAR
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262916
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-025-002/388
(BEL PUR BELA)
|
3169002000NRG24300320240249481
|
30/03/2024
|
NITIN KUMAR
|
3169002WL014816
|
NITIN KUMAR
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262920
|
|
Mr. NITIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-025-002/9
(BEL PUR BELA)
|
3169002000NRG24300320240249485
|
30/03/2024
|
KUSHMA DEVI
|
3169002WL014816
|
KUSHMA DEVI
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262908
|
|
KUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
BIDHUNA
|
UP-69-002-025-002/377
(BEL PUR BELA)
|
3169002000NRG24300320240249476
|
30/03/2024
|
BRAJESH KUMAR
|
3169002WL014816
|
BRAJESH KUMAR
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262915
|
|
Brajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIDHUNA
|
UP-69-002-025-002/55
(BEL PUR BELA)
|
3169002000NRG24300320240249484
|
30/03/2024
|
UMA DEVI
|
3169002WL014816
|
UMA DEVI
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112262914
|
|
MRS UMA DEVI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|