|
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-37-011-035-001/0001
(Budhera)
|
3137011035NRG23100120230251299
|
10/01/2023
|
GANGARAM
|
3137011035WL019557
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022379
|
|
GANGARAM SO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
VIDHUNU
|
UP-37-011-035-001/0002
(Budhera)
|
3137011035NRG23100120230251300
|
10/01/2023
|
Sandeep singh
|
3137011035WL019557
|
Sandeep singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022365
|
|
SANDEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
VIDHUNU
|
UP-37-011-035-001/0019
(Budhera)
|
3137011035NRG23100120230251301
|
10/01/2023
|
INDRA PAL
|
3137011035WL019557
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089022367
|
|
INDRA PAL S/O. SHAMBHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
VIDHUNU
|
UP-37-011-035-001/0045
(Budhera)
|
3137011035NRG23100120230251302
|
10/01/2023
|
RAM KISHOR
|
3137011035WL019557
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089022378
|
|
RAM KISHOR S/O. VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
VIDHUNU
|
UP-37-011-035-001/0051
(Budhera)
|
3137011035NRG23100120230251303
|
10/01/2023
|
VISHRAM
|
3137011035WL019557
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022371
|
|
VISHRAM S O PANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
VIDHUNU
|
UP-37-011-035-001/0098
(Budhera)
|
3137011035NRG23100120230251305
|
10/01/2023
|
RAJE PAL
|
3137011035WL019557
|
RAJE PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022377
|
|
RAJEPAL S/O SHIV NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
VIDHUNU
|
UP-37-011-035-001/0103
(Budhera)
|
3137011035NRG23100120230251306
|
10/01/2023
|
VIJAY LAXMI
|
3137011035WL019557
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022370
|
|
VIJAY LAXMI WO RATI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
VIDHUNU
|
UP-37-011-035-001/0105
(Budhera)
|
3137011035NRG23100120230251307
|
10/01/2023
|
SARJU Devi
|
3137011035WL019557
|
SARJU Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022366
|
|
SARJOODEI W/O. SAUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
VIDHUNU
|
UP-37-011-035-001/0109
(Budhera)
|
3137011035NRG23100120230251308
|
10/01/2023
|
KUNTI
|
3137011035WL019557
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022368
|
|
KUNTI WO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
VIDHUNU
|
UP-37-011-035-001/0111
(Budhera)
|
3137011035NRG23100120230251309
|
10/01/2023
|
Mahaveer
|
3137011035WL019557
|
Mahaveer
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022359
|
|
MAHAVEER S O SHRI DUKHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
VIDHUNU
|
UP-37-011-035-001/0127
(Budhera)
|
3137011035NRG23100120230251310
|
10/01/2023
|
SHIV RAM
|
3137011035WL019557
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022372
|
|
SHIV RAM S/O DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
VIDHUNU
|
UP-37-011-035-001/104
(Budhera)
|
3137011035NRG23100120230251311
|
10/01/2023
|
chemeli
|
3137011035WL019557
|
chemeli
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089022369
|
|
CHAMELI WO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
VIDHUNU
|
UP-37-011-035-001/148
(Budhera)
|
3137011035NRG23100120230251312
|
10/01/2023
|
DHEER SINGH
|
3137011035WL019557
|
DHEER SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089022373
|
|
DHIR SINGH SO RAGHAVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
VIDHUNU
|
UP-37-011-035-001/153
(Budhera)
|
3137011035NRG23100120230251313
|
10/01/2023
|
NAND LAL
|
3137011035WL019557
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8089022374
|
|
NAND LAL SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
VIDHUNU
|
UP-37-011-035-001/154
(Budhera)
|
3137011035NRG23100120230251314
|
10/01/2023
|
DURGA
|
3137011035WL019557
|
DURGA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022376
|
|
DURGA WO ACCHAELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
VIDHUNU
|
UP-37-011-035-001/275
(Budhera)
|
3137011035NRG23100120230251317
|
10/01/2023
|
RAM CHANDRA
|
3137011035WL019557
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089022362
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
VIDHUNU
|
UP-37-011-035-001/278
(Budhera)
|
3137011035NRG23100120230251318
|
10/01/2023
|
MAHENDRA
|
3137011035WL019557
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089022364
|
|
MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
VIDHUNU
|
UP-37-011-035-001/301
(Budhera)
|
3137011035NRG23100120230251322
|
10/01/2023
|
MAHESH
|
3137011035WL019557
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089022361
|
|
MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
VIDHUNU
|
UP-37-011-035-001/304
(Budhera)
|
3137011035NRG23100120230251323
|
10/01/2023
|
DHARMENDRA KUMAR
|
3137011035WL019557
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089022363
|
|
DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
VIDHUNU
|
UP-37-011-035-001/309
(Budhera)
|
3137011035NRG23100120230251324
|
10/01/2023
|
RENU
|
3137011035WL019557
|
RENU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089022375
|
|
RENU WO HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
VIDHUNU
|
UP-37-011-035-001/310
(Budhera)
|
3137011035NRG23100120230251325
|
10/01/2023
|
Raghavendra Singh
|
3137011035WL019557
|
Raghavendra Singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022360
|
|
RAGHVENDRA SINGH SO SATYA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
VIDHUNU
|
UP-37-011-035-001/56
(Budhera)
|
3137011035NRG23100120230251326
|
10/01/2023
|
NIRMAL SINGH
|
3137011035WL019557
|
NIRMAL SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089022358
|
|
NIRMAL SINGH SO GAYA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
23
|
VIDHUNU
|
UP-37-011-035-001/157
(Budhera)
|
3137011035NRG23100120230251315
|
10/01/2023
|
Jay prakash
|
3137011035WL019557
|
Jay prakash
|
00415
|
SBIN0016994
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089022357
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|