|
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-69-002-046-001/274
(BAMHRAOLIYA)
|
3169002000NRG24280320240247464
|
28/03/2024
|
SUGRIV SINGH
|
3169002WL014726
|
SUGRIV SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826378
|
|
SUGRIV SINGH SO RAGHUVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-046-002/220
(BAMHRAOLIYA)
|
3169002000NRG24280320240247468
|
28/03/2024
|
ARVIND KUMAR
|
3169002WL014726
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826385
|
|
ARVIND KUMAR SO JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-046-002/48
(BAMHRAOLIYA)
|
3169002000NRG24280320240247470
|
28/03/2024
|
MATADEEN
|
3169002WL014726
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826376
|
|
MATADEEN SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-046-002/52
(BAMHRAOLIYA)
|
3169002000NRG24280320240247471
|
28/03/2024
|
MAHAVEER
|
3169002WL014726
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826386
|
|
MAHAVEER SO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-046-003/211
(BAMHRAOLIYA)
|
3169002000NRG24280320240247474
|
28/03/2024
|
SHIVKANT
|
3169002WL014726
|
SHIVKANT
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
29/04/2024
|
|
3369826377
|
|
SHIVKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-046-003/237
(BAMHRAOLIYA)
|
3169002000NRG24280320240247475
|
28/03/2024
|
Ankit Kumar
|
3169002WL014726
|
Ankit Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826379
|
|
Mr. Ankit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-046-003/246
(BAMHRAOLIYA)
|
3169002000NRG24280320240247476
|
28/03/2024
|
MOHAN SINGH
|
3169002WL014726
|
MOHAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826380
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
8
|
BIDHUNA
|
UP-69-002-046-001/279
(BAMHRAOLIYA)
|
3169002000NRG24280320240247465
|
28/03/2024
|
ANKUSH SINGH
|
3169002WL014726
|
ANKUSH SINGH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826382
|
|
Mr. Ankush Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-046-002/22
(BAMHRAOLIYA)
|
3169002000NRG24280320240247467
|
28/03/2024
|
SHIV PRAKASH
|
3169002WL014726
|
SHIV PRAKASH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826384
|
|
Mr. SHIV PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-046-002/24
(BAMHRAOLIYA)
|
3169002000NRG24280320240247469
|
28/03/2024
|
SANTOSH KUMAR
|
3169002WL014726
|
SANTOSH KUMAR
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826375
|
|
SANTOSH KUMAR SO. SANKER LAL VERMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-046-002/74
(BAMHRAOLIYA)
|
3169002000NRG24280320240247472
|
28/03/2024
|
SHIV PREM SINGH
|
3169002WL014726
|
SHIV PREM SINGH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826383
|
|
Mr. SHIV PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-046-003/101
(BAMHRAOLIYA)
|
3169002000NRG24280320240247473
|
28/03/2024
|
RAMASARE
|
3169002WL014726
|
RAMASARE
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826374
|
|
RAM AREA S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
BIDHUNA
|
UP-69-002-046-003/3
(BAMHRAOLIYA)
|
3169002000NRG24280320240247477
|
28/03/2024
|
PANNA LAL
|
3169002WL014726
|
PANNA LAL
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826372
|
|
Ms. PANNALAL
|
INDIAN BANK(607105)
|
|
14
|
BIDHUNA
|
UP-69-002-046-003/42
(BAMHRAOLIYA)
|
3169002000NRG24280320240247478
|
28/03/2024
|
RAMNARESH
|
3169002WL014726
|
RAMNARESH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826373
|
|
Mr. RAM NARESH S/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
15
|
BIDHUNA
|
UP-69-002-046-002/17
(BAMHRAOLIYA)
|
3169002000NRG24280320240247466
|
28/03/2024
|
LALIT KUMAR
|
3169002WL014726
|
LALIT KUMAR
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369826381
|
|
LALIT KUMAR S/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|