|
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
|
VIDHUNU
|
UP-37-011-053-001/207
(Hardauli)
|
3137011000NRG23010920220172705
|
01/09/2022
|
RINKI DEVI
|
3137011WL012103
|
RINKI DEVI
|
00045
|
BARB0MAJWAN
|
3264
|
3264
|
Processed
|
12/09/2022
|
|
4641277327
|
|
RINKI DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
VIDHUNU
|
UP-37-011-008-001/0010
(Shambhuwa)
|
3137011000NRG23010920220172664
|
01/09/2022
|
RAM BARAN
|
3137011WL012096
|
RAM BARAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641277322
|
|
RAMVARAN SO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
VIDHUNU
|
UP-37-011-008-001/0094
(Shambhuwa)
|
3137011000NRG23010920220172671
|
01/09/2022
|
CHANDRA PAL
|
3137011WL012096
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641277318
|
|
CHANDRAPAL SO BHAGVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
VIDHUNU
|
UP-37-011-008-001/0175
(Shambhuwa)
|
3137011000NRG23010920220172674
|
01/09/2022
|
MUNNA
|
3137011WL012096
|
MUNNA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641277321
|
|
MUNNA LAL S/O VANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
VIDHUNU
|
UP-37-011-008-001/0220
(Shambhuwa)
|
3137011000NRG23010920220172675
|
01/09/2022
|
SARVENDRA
|
3137011WL012096
|
SARVENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641277320
|
|
SARVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
VIDHUNU
|
UP-37-011-008-001/0267
(Shambhuwa)
|
3137011000NRG23010920220172676
|
01/09/2022
|
SIV BARAN
|
3137011WL012096
|
SIV BARAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641277319
|
|
SHIV BARAN SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
VIDHUNU
|
UP-37-011-008-001/0588
(Shambhuwa)
|
3137011000NRG23010920220172680
|
01/09/2022
|
BALVEER SINGH
|
3137011WL012096
|
BALVEER SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641277323
|
|
BALVEER SINGH S/O RAGHUNATH SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
VIDHUNU
|
UP-37-011-008-001/376
(Shambhuwa)
|
3137011000NRG23010920220172682
|
01/09/2022
|
BADLU PRASAD
|
3137011WL012096
|
BADLU PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641277317
|
|
BADLU PRASAD SO SARJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
VIDHUNU
|
UP-37-011-030-001/0011
(Magrasa)
|
3137011000NRG23010920220172504
|
01/09/2022
|
RAM BHAROSE
|
3137011WL012076
|
RAM BHAROSE
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
12/09/2022
|
|
4641277325
|
|
RAM BHAROSE SO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
VIDHUNU
|
UP-37-011-037-001/0022
(Koriya)
|
3137011000NRG23010920220172722
|
01/09/2022
|
TARA CHANDRA
|
3137011WL012111
|
TARA CHANDRA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4641277328
|
|
TARA CHAND SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
VIDHUNU
|
UP-37-011-040-001/0266
(Khersa)
|
3137011000NRG23010920220172709
|
01/09/2022
|
PREMA DEVI
|
3137011WL012106
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
12/09/2022
|
|
4641277324
|
|
PREMA WO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
12
|
VIDHUNU
|
UP-37-011-019-001/0225
(Bhairampur)
|
3137011000NRG23010920220172689
|
01/09/2022
|
DHARMENDRA
|
3137011WL012097
|
DHARMENDRA
|
00354
|
PUNB0123800
|
3264
|
3264
|
Processed
|
12/09/2022
|
|
4641277326
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16350
|
16350
|
|
|
|
|
|
|
|