|
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-37-011-035-001/0012
(Budhera)
|
3137011000NRG23030720220104308
|
03/07/2022
|
RAM KUMAR
|
3137011WL006236
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914288329
|
|
RAM KUMAR S/O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
VIDHUNU
|
UP-37-011-035-001/0020
(Budhera)
|
3137011000NRG23030720220104309
|
03/07/2022
|
GANGA RAM
|
3137011WL006236
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914288330
|
|
GANGA RAM SO MANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
VIDHUNU
|
UP-37-011-035-001/0034
(Budhera)
|
3137011000NRG23030720220104310
|
03/07/2022
|
SIYA GOOPAL
|
3137011WL006236
|
SIYA GOOPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914288328
|
|
SIYA GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
VIDHUNU
|
UP-37-011-035-001/0045
(Budhera)
|
3137011000NRG23030720220104312
|
03/07/2022
|
RAM KISHOR
|
3137011WL006236
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914288327
|
|
RAM KISHOR S/O. VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
VIDHUNU
|
UP-37-011-035-001/0051
(Budhera)
|
3137011000NRG23030720220104314
|
03/07/2022
|
VISHRAM
|
3137011WL006236
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914288321
|
|
VISHRAM S O PANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
VIDHUNU
|
UP-37-011-035-001/0097
(Budhera)
|
3137011000NRG23030720220104316
|
03/07/2022
|
RAM SHANKAR
|
3137011WL006236
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914288325
|
|
RAM SHANKAR S/OSADHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
VIDHUNU
|
UP-37-011-035-001/0098
(Budhera)
|
3137011000NRG23030720220104317
|
03/07/2022
|
RAJE PAL
|
3137011WL006236
|
RAJE PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914288326
|
|
RAJEPAL S/O SHIV NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
VIDHUNU
|
UP-37-011-035-001/0127
(Budhera)
|
3137011000NRG23030720220104318
|
03/07/2022
|
SHIV RAM
|
3137011WL006236
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914288322
|
|
SHIV RAM S/O DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
VIDHUNU
|
UP-37-011-035-001/113
(Budhera)
|
3137011000NRG23030720220104319
|
03/07/2022
|
MINA DEVI
|
3137011WL006236
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914288320
|
|
MINA DEVI WO BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
VIDHUNU
|
UP-37-011-035-001/121
(Budhera)
|
3137011000NRG23030720220104320
|
03/07/2022
|
DHARMESH
|
3137011WL006236
|
DHARMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914288324
|
|
DHARMESH SO HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
VIDHUNU
|
UP-37-011-035-001/84
(Budhera)
|
3137011000NRG23030720220104333
|
03/07/2022
|
RADHE SHYAM
|
3137011WL006236
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914288323
|
|
RADHE SHYAM S O SHRI MUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|