|
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-69-002-023-003/272
(SANWALIYA)
|
3169002000NRG24170520230010684
|
17/05/2023
|
ROOP SINGH
|
3169002WL001258
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279778
|
|
ROOP SINGH SO HARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-003/278
(SANWALIYA)
|
3169002000NRG24170520230010686
|
17/05/2023
|
MAYA DEVI
|
3169002WL001258
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279777
|
|
MAYA DEVI WO RAM PRAKASH RO BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-003/279
(SANWALIYA)
|
3169002000NRG24170520230010687
|
17/05/2023
|
GEETA DEVI
|
3169002WL001258
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279780
|
|
GEETA DEVI WO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-003/281
(SANWALIYA)
|
3169002000NRG24170520230010688
|
17/05/2023
|
RAM DULARI
|
3169002WL001258
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279781
|
|
RAM DULARI WO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-003/290
(SANWALIYA)
|
3169002000NRG24170520230010689
|
17/05/2023
|
MEERA DEVI
|
3169002WL001258
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279790
|
|
MEERA DEVI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-003/303
(SANWALIYA)
|
3169002000NRG24170520230010690
|
17/05/2023
|
Munni Devi
|
3169002WL001258
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279783
|
|
MUNNI DEVI WO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-003/304
(SANWALIYA)
|
3169002000NRG24170520230010691
|
17/05/2023
|
NIRMALA DEVI
|
3169002WL001258
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279784
|
|
NIRMALA DEVI WO SATYAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-003/305
(SANWALIYA)
|
3169002000NRG24170520230010692
|
17/05/2023
|
Sukhveer Singh
|
3169002WL001258
|
Sukhveer Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279787
|
|
SUKHVEER SINGH RAMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-003/316
(SANWALIYA)
|
3169002000NRG24170520230010694
|
17/05/2023
|
AJAY SINGH
|
3169002WL001258
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279788
|
|
AJAY SINGH SO RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-003/318
(SANWALIYA)
|
3169002000NRG24170520230010696
|
17/05/2023
|
GUDIYA
|
3169002WL001258
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279782
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIDHUNA
|
UP-69-002-023-003/320
(SANWALIYA)
|
3169002000NRG24170520230010697
|
17/05/2023
|
Sudha Devi
|
3169002WL001258
|
Sudha Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279779
|
|
SUDHA DEVI WO UJAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-003/323
(SANWALIYA)
|
3169002000NRG24170520230010698
|
17/05/2023
|
RAMASRE
|
3169002WL001258
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279789
|
|
RAMAASRE SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-003/344
(SANWALIYA)
|
3169002000NRG24170520230010699
|
17/05/2023
|
Suman Devi
|
3169002WL001258
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279785
|
|
SUMAN DEVI WO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-003/347
(SANWALIYA)
|
3169002000NRG24170520230010701
|
17/05/2023
|
PREMVATI
|
3169002WL001258
|
PREMVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279791
|
|
PREMVATI WO CHHAB PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-023-003/349
(SANWALIYA)
|
3169002000NRG24170520230010702
|
17/05/2023
|
RAM KUNWAR
|
3169002WL001258
|
RAM KUNWAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819279786
|
|
RAM KUNWAR WO RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|