|
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-37-011-025-001/0041
(Parsauli)
|
3137011000NRG23210720220134199
|
21/07/2022
|
NANHKI
|
3137011WL008666
|
NANHKI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883322896
|
|
NANAKHI W/O BHAGWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
VIDHUNU
|
UP-37-011-025-001/0090
(Parsauli)
|
3137011000NRG23210720220134200
|
21/07/2022
|
SAAWETRI
|
3137011WL008666
|
SAAWETRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322897
|
|
SAAWETRI W/O UDHAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
VIDHUNU
|
UP-37-011-025-001/0094
(Parsauli)
|
3137011000NRG23210720220134201
|
21/07/2022
|
MATRI
|
3137011WL008666
|
MATRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322908
|
|
MATARI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
VIDHUNU
|
UP-37-011-025-001/0137
(Parsauli)
|
3137011000NRG23210720220134202
|
21/07/2022
|
VINOD
|
3137011WL008666
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322901
|
|
VINOD S/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
VIDHUNU
|
UP-37-011-025-001/27
(Parsauli)
|
3137011000NRG23210720220134217
|
21/07/2022
|
RAMENDRI
|
3137011WL008666
|
RAMENDRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322903
|
|
RAMENDRI W/O LT RAM ASHREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
VIDHUNU
|
UP-37-011-035-001/0012
(Budhera)
|
3137011000NRG23210720220134167
|
21/07/2022
|
RAM KUMAR
|
3137011WL008663
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322912
|
|
RAM KUMAR S/O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
VIDHUNU
|
UP-37-011-035-001/0020
(Budhera)
|
3137011000NRG23210720220134168
|
21/07/2022
|
GANGA RAM
|
3137011WL008663
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322914
|
|
GANGA RAM SO MANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
VIDHUNU
|
UP-37-011-035-001/0034
(Budhera)
|
3137011000NRG23210720220134169
|
21/07/2022
|
SIYA GOOPAL
|
3137011WL008663
|
SIYA GOOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322913
|
|
SIYA GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
VIDHUNU
|
UP-37-011-035-001/0042
(Budhera)
|
3137011000NRG23210720220134163
|
21/07/2022
|
RAM ASREY
|
3137011WL008662
|
RAM ASREY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322909
|
|
RAM ASREY S/O. CHHOTKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
VIDHUNU
|
UP-37-011-035-001/0045
(Budhera)
|
3137011000NRG23210720220134170
|
21/07/2022
|
RAM KISHOR
|
3137011WL008663
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322906
|
|
RAM KISHOR S/O. VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
VIDHUNU
|
UP-37-011-035-001/0097
(Budhera)
|
3137011000NRG23210720220134173
|
21/07/2022
|
RAM SHANKAR
|
3137011WL008663
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322894
|
|
RAM SHANKAR S/OSADHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
VIDHUNU
|
UP-37-011-039-001/0007
(Kudhawa)
|
3137011000NRG23210720220134177
|
21/07/2022
|
SALIM
|
3137011WL008664
|
SALIM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883322907
|
|
SALIM S/O. BABOO KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
VIDHUNU
|
UP-37-011-039-001/0015
(Kudhawa)
|
3137011000NRG23210720220134178
|
21/07/2022
|
RAM SAJIVAN
|
3137011WL008664
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883322895
|
|
RAM SAJIVAN SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
VIDHUNU
|
UP-37-011-039-001/0020
(Kudhawa)
|
3137011000NRG23210720220134179
|
21/07/2022
|
RAJRANI
|
3137011WL008664
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883322905
|
|
RAJ RANI W/O. RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
VIDHUNU
|
UP-37-011-039-001/0062
(Kudhawa)
|
3137011000NRG23210720220134180
|
21/07/2022
|
HARI PRASAD
|
3137011WL008664
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883322910
|
|
HARI PRASAD S/O DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
VIDHUNU
|
UP-37-011-039-001/0080
(Kudhawa)
|
3137011000NRG23210720220134181
|
21/07/2022
|
VEERPAL
|
3137011WL008664
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883322898
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIDHUNU
|
UP-37-011-039-001/0087
(Kudhawa)
|
3137011000NRG23210720220134182
|
21/07/2022
|
SHIV SANKAR
|
3137011WL008664
|
SHIV SANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883322899
|
|
SHIV SHANKAR S/O MAIKOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
VIDHUNU
|
UP-37-011-039-001/0098
(Kudhawa)
|
3137011000NRG23210720220134184
|
21/07/2022
|
SATISH
|
3137011WL008664
|
SATISH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883322904
|
|
SATISH SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
VIDHUNU
|
UP-37-011-039-001/0107
(Kudhawa)
|
3137011000NRG23210720220134185
|
21/07/2022
|
MAHESH
|
3137011WL008664
|
MAHESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883322900
|
|
MAHESH S/O DURJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
VIDHUNU
|
UP-37-011-039-001/0125
(Kudhawa)
|
3137011000NRG23210720220134186
|
21/07/2022
|
CHEDI
|
3137011WL008664
|
CHEDI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883322911
|
|
CHHEDI S/O DURJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
VIDHUNU
|
UP-37-011-039-001/142
(Kudhawa)
|
3137011000NRG23210720220134189
|
21/07/2022
|
SUNDER
|
3137011WL008664
|
SUNDER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883322902
|
|
SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|