|
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
|
BIDHUNA
|
UP-69-002-056-001/416
(ASJANA)
|
3169002000NRG24060620230024490
|
06/06/2023
|
GEETA DEVI
|
3169002WL002310
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866600
|
|
GEETA DEVI WO LAIK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-056-001/428
(ASJANA)
|
3169002000NRG24060620230024491
|
06/06/2023
|
SHIVVEER SINGH
|
3169002WL002310
|
SHIVVEER SINGH
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866597
|
|
SHIV VEER SINGH
|
CANARA BANK(508532)
|
|
3
|
BIDHUNA
|
UP-69-002-056-001/59
(ASJANA)
|
3169002000NRG24060620230024506
|
06/06/2023
|
MUNESH SINGH
|
3169002WL002310
|
MUNESH SINGH
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866590
|
|
MUNESH SINGH SO JANAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-056-001/445
(ASJANA)
|
3169002000NRG24060620230024500
|
06/06/2023
|
RAM DEVI
|
3169002WL002310
|
RAM DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866603
|
|
Mrs. RAM DEVI W/O- SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-056-001/465
(ASJANA)
|
3169002000NRG24060620230024504
|
06/06/2023
|
SHIVMANGAL SINGH
|
3169002WL002310
|
SHIVMANGAL SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866598
|
|
SHIVMANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-056-005/323
(ASJANA)
|
3169002000NRG24060620230024509
|
06/06/2023
|
MADAN LAL
|
3169002WL002310
|
MADAN LAL
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866591
|
|
MR MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-056-006/33
(ASJANA)
|
3169002000NRG24060620230024514
|
06/06/2023
|
GYA PRASAD
|
3169002WL002310
|
GYA PRASAD
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866602
|
|
Mr. GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-056-006/339
(ASJANA)
|
3169002000NRG24060620230024515
|
06/06/2023
|
KALLU SINGH
|
3169002WL002310
|
KALLU SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866593
|
|
KALLU SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
BIDHUNA
|
UP-69-002-056-007/372
(ASJANA)
|
3169002000NRG24060620230024522
|
06/06/2023
|
HAVALDAR SINGH
|
3169002WL002310
|
HAVALDAR SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866601
|
|
Mr. Havaldar Havaldar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
BIDHUNA
|
UP-69-002-056-001/464
(ASJANA)
|
3169002000NRG24060620230024503
|
06/06/2023
|
RAM CHANDRA
|
3169002WL002310
|
RAM CHANDRA
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866594
|
|
RAM CHANDRA SON OF RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIDHUNA
|
UP-69-002-056-006/403
(ASJANA)
|
3169002000NRG24060620230024518
|
06/06/2023
|
DINESH CHANDRA
|
3169002WL002310
|
DINESH CHANDRA
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866599
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
BIDHUNA
|
UP-69-002-056-001/111
(ASJANA)
|
3169002000NRG24060620230024485
|
06/06/2023
|
SUGHAR SINGH
|
3169002WL002310
|
SUGHAR SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866606
|
|
MR SUGHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDHUNA
|
UP-69-002-056-001/150
(ASJANA)
|
3169002000NRG24060620230024486
|
06/06/2023
|
SAMARPAL
|
3169002WL002310
|
SAMARPAL
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866596
|
|
SAMARPAL
|
BANK OF INDIA(508505)
|
|
14
|
BIDHUNA
|
UP-69-002-056-001/341
(ASJANA)
|
3169002000NRG24060620230024487
|
06/06/2023
|
NIRAJ KUMAR
|
3169002WL002310
|
NIRAJ KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866592
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDHUNA
|
UP-69-002-056-001/351
(ASJANA)
|
3169002000NRG24060620230024488
|
06/06/2023
|
KAUSHLENDRA SINGH
|
3169002WL002310
|
KAUSHLENDRA SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866612
|
|
KAUSHLENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIDHUNA
|
UP-69-002-056-001/438
(ASJANA)
|
3169002000NRG24060620230024492
|
06/06/2023
|
SANJU
|
3169002WL002310
|
SANJU
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866607
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDHUNA
|
UP-69-002-056-001/439
(ASJANA)
|
3169002000NRG24060620230024493
|
06/06/2023
|
GIRVAR SINGH
|
3169002WL002310
|
GIRVAR SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866604
|
|
SHRI GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDHUNA
|
UP-69-002-056-001/440
(ASJANA)
|
3169002000NRG24060620230024494
|
06/06/2023
|
LAXMI DEVI
|
3169002WL002310
|
LAXMI DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866605
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDHUNA
|
UP-69-002-056-001/441
(ASJANA)
|
3169002000NRG24060620230024496
|
06/06/2023
|
RAJAN
|
3169002WL002310
|
RAJAN
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866585
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDHUNA
|
UP-69-002-056-001/444
(ASJANA)
|
3169002000NRG24060620230024497
|
06/06/2023
|
AMAR SINGH
|
3169002WL002310
|
AMAR SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866584
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDHUNA
|
UP-69-002-056-001/444
(ASJANA)
|
3169002000NRG24060620230024498
|
06/06/2023
|
AVANISH
|
3169002WL002310
|
AVANISH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866583
|
|
MR MR AVANISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDHUNA
|
UP-69-002-056-001/445
(ASJANA)
|
3169002000NRG24060620230024499
|
06/06/2023
|
SATYA PRAKASH
|
3169002WL002310
|
SATYA PRAKASH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866589
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-056-001/447
(ASJANA)
|
3169002000NRG24060620230024501
|
06/06/2023
|
ANJALI
|
3169002WL002310
|
ANJALI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866588
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDHUNA
|
UP-69-002-056-001/452
(ASJANA)
|
3169002000NRG24060620230024502
|
06/06/2023
|
MOHIT SINGH
|
3169002WL002310
|
MOHIT SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866586
|
|
MOHIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIDHUNA
|
UP-69-002-056-001/467
(ASJANA)
|
3169002000NRG24060620230024505
|
06/06/2023
|
SURENDRA PRATAP SINGH
|
3169002WL002310
|
SURENDRA PRATAP SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866587
|
|
SURENDRA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIDHUNA
|
UP-69-002-056-005/288
(ASJANA)
|
3169002000NRG24060620230024508
|
06/06/2023
|
Subedar
|
3169002WL002310
|
Subedar
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866610
|
|
MR SUBEDAR SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-056-005/376
(ASJANA)
|
3169002000NRG24060620230024510
|
06/06/2023
|
HEMRAJ
|
3169002WL002310
|
HEMRAJ
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866614
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDHUNA
|
UP-69-002-056-005/409
(ASJANA)
|
3169002000NRG24060620230024511
|
06/06/2023
|
PRAVEEN KUMAR
|
3169002WL002310
|
PRAVEEN KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866582
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDHUNA
|
UP-69-002-056-006/267
(ASJANA)
|
3169002000NRG24060620230024512
|
06/06/2023
|
MAYA DEVI
|
3169002WL002310
|
MAYA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866608
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-056-006/396
(ASJANA)
|
3169002000NRG24060620230024516
|
06/06/2023
|
FOOLAN DEVI
|
3169002WL002310
|
FOOLAN DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866611
|
|
MRS FOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDHUNA
|
UP-69-002-056-006/396
(ASJANA)
|
3169002000NRG24060620230024517
|
06/06/2023
|
MULAYAM SINGH
|
3169002WL002310
|
MULAYAM SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866595
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDHUNA
|
UP-69-002-056-006/423
(ASJANA)
|
3169002000NRG24060620230024520
|
06/06/2023
|
SAGUNA DEVI
|
3169002WL002310
|
SAGUNA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866613
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDHUNA
|
UP-69-002-056-007/124
(ASJANA)
|
3169002000NRG24060620230024521
|
06/06/2023
|
SURESH CHANDRA
|
3169002WL002310
|
SURESH CHANDRA
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385866609
|
|
SURESH CHANDRA SO BHADAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106260
|
106260
|
|
|
|
|
|
|
|