|
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-69-002-001-001/24
(PUSAOLI)
|
3169002000NRG24300120240213775
|
30/01/2024
|
ASHOK KUMAR
|
3169002WL012997
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382416598
|
|
ASHOK KUMAR SO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-001-001/26
(PUSAOLI)
|
3169002000NRG24300120240213776
|
30/01/2024
|
RAM PRAKASH
|
3169002WL012997
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382416595
|
|
RAM PRAKASH SO AGNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-001-002/14
(PUSAOLI)
|
3169002000NRG24300120240213777
|
30/01/2024
|
RAM KISHOR
|
3169002WL012997
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382416596
|
|
RAM KISHOR SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-001-002/18
(PUSAOLI)
|
3169002000NRG24300120240213778
|
30/01/2024
|
BHAGWAN DEEN
|
3169002WL012997
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382416600
|
|
BHAGVAN DEEN SO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-001-002/26
(PUSAOLI)
|
3169002000NRG24300120240213780
|
30/01/2024
|
TULARAM
|
3169002WL012997
|
TULARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382416594
|
|
TULARAM SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-001-002/35
(PUSAOLI)
|
3169002000NRG24300120240213781
|
30/01/2024
|
HEERA LAL
|
3169002WL012997
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382416599
|
|
HEERA LAL SO HAR SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
BIDHUNA
|
UP-69-002-001-002/205
(PUSAOLI)
|
3169002000NRG24300120240213779
|
30/01/2024
|
CHANDRABHAN
|
3169002WL012997
|
CHANDRABHAN
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382416597
|
|
Mr. CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|