|
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-37-011-022-001/226
(Palara)
|
3137011022NRG23200320230272741
|
21/03/2023
|
RAJJAN
|
3137011022WL021768
|
RAJJAN
|
00045
|
BARB0BINAUR
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0335165446
|
|
RAJJAN S O LATE BRAHAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
VIDHUNU
|
UP-37-011-022-001/0018
(Palara)
|
3137011022NRG23200320230272733
|
21/03/2023
|
BIRENDRA
|
3137011022WL021768
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335165457
|
|
BEERENDRA SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
VIDHUNU
|
UP-37-011-022-001/0030
(Palara)
|
3137011022NRG23200320230272734
|
21/03/2023
|
manju devi
|
3137011022WL021768
|
manju devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335165450
|
|
MANJU DEVI WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
VIDHUNU
|
UP-37-011-022-001/0101
(Palara)
|
3137011022NRG23200320230272735
|
21/03/2023
|
RAJESH
|
3137011022WL021768
|
RAJESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335165452
|
|
RAJESH SO SURAJDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
VIDHUNU
|
UP-37-011-022-001/0116
(Palara)
|
3137011022NRG23200320230272736
|
21/03/2023
|
RAM CHANDRA KUSHWAHA
|
3137011022WL021768
|
RAM CHANDRA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335165448
|
|
RAM CHANDRA KUSHWAH SO CHEDI L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
VIDHUNU
|
UP-37-011-022-001/0122
(Palara)
|
3137011022NRG23200320230272737
|
21/03/2023
|
RAM NATH
|
3137011022WL021768
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335165451
|
|
RAM NATH SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
VIDHUNU
|
UP-37-011-022-001/0151
(Palara)
|
3137011022NRG23200320230272738
|
21/03/2023
|
VINOD KR
|
3137011022WL021768
|
VINOD KR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335165458
|
|
VINOD KUMAR SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
VIDHUNU
|
UP-37-011-022-001/201
(Palara)
|
3137011022NRG23200320230272739
|
21/03/2023
|
RAM KUMAR
|
3137011022WL021768
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335165456
|
|
RAM KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
VIDHUNU
|
UP-37-011-022-001/224
(Palara)
|
3137011022NRG23200320230272740
|
21/03/2023
|
VED PRAKASH
|
3137011022WL021768
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335165454
|
|
VED PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
VIDHUNU
|
UP-37-011-022-001/235
(Palara)
|
3137011022NRG23200320230272742
|
21/03/2023
|
RAJESH
|
3137011022WL021768
|
RAJESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335165453
|
|
RAJESH SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
VIDHUNU
|
UP-37-011-022-001/265
(Palara)
|
3137011022NRG23200320230272743
|
21/03/2023
|
CHHEDI LAL
|
3137011022WL021768
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335165449
|
|
CHEDI LAL SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
VIDHUNU
|
UP-37-011-022-001/334
(Palara)
|
3137011022NRG23200320230272744
|
21/03/2023
|
ARUN KUMAR
|
3137011022WL021768
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0335165455
|
|
Mr. ARUN RAJKUMAR TIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
13
|
VIDHUNU
|
UP-37-011-022-001/357
(Palara)
|
3137011022NRG23200320230272745
|
21/03/2023
|
ARJUN TIWARI
|
3137011022WL021768
|
ARJUN TIWARI
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335165447
|
|
ARJUN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|