|
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-69-002-049-001/225
(BHADSIYA)
|
3169002000NRG24220220240224943
|
22/02/2024
|
RAMDAS
|
3169002WL013607
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624825
|
|
RAMDAS RATHAUR SO SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-049-001/386
(BHADSIYA)
|
3169002000NRG24220220240224946
|
22/02/2024
|
BUDHRAJ SINGH
|
3169002WL013607
|
BUDHRAJ SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624834
|
|
BUDHRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-049-001/386
(BHADSIYA)
|
3169002000NRG24220220240224945
|
22/02/2024
|
SHASHI DEVI
|
3169002WL013607
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624844
|
|
SASI DEVI WO BUDH RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-049-001/112
(BHADSIYA)
|
3169002000NRG24220220240224941
|
22/02/2024
|
RAJENDRA KUMAR
|
3169002WL013607
|
RAJENDRA KUMAR
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624826
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-049-002/130
(BHADSIYA)
|
3169002000NRG24220220240224950
|
22/02/2024
|
NETRAM
|
3169002WL013607
|
NETRAM
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624819
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-049-002/14
(BHADSIYA)
|
3169002000NRG24220220240224952
|
22/02/2024
|
PURAN LAL
|
3169002WL013607
|
PURAN LAL
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624839
|
|
Mr. PURAN LAL S/O SH SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-049-002/149
(BHADSIYA)
|
3169002000NRG24220220240224953
|
22/02/2024
|
CHANDRASHEKHAR
|
3169002WL013607
|
CHANDRASHEKHAR
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161624830
|
|
Mr. CHANDRA SHEKHAR SO SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-049-002/161
(BHADSIYA)
|
3169002000NRG24220220240224954
|
22/02/2024
|
VIPIN KUMAR
|
3169002WL013607
|
VIPIN KUMAR
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624847
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDHUNA
|
UP-69-002-049-002/2
(BHADSIYA)
|
3169002000NRG24220220240224955
|
22/02/2024
|
LAKHPATI
|
3169002WL013607
|
LAKHPATI
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624818
|
|
Mr. LAKHPATI S/O SH SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-049-002/210
(BHADSIYA)
|
3169002000NRG24220220240224956
|
22/02/2024
|
RAMDAS
|
3169002WL013607
|
RAMDAS
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624845
|
|
Mr. RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-049-002/34
(BHADSIYA)
|
3169002000NRG24220220240224957
|
22/02/2024
|
KUNWAR SINGH
|
3169002WL013607
|
KUNWAR SINGH
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624846
|
|
Mr. KUWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-049-002/36
(BHADSIYA)
|
3169002000NRG24220220240224958
|
22/02/2024
|
RAMROOP
|
3169002WL013607
|
RAMROOP
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624838
|
|
MR RAM ROOP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDHUNA
|
UP-69-002-049-002/6
(BHADSIYA)
|
3169002000NRG24220220240224971
|
22/02/2024
|
SURESH CHANDRA
|
3169002WL013607
|
SURESH CHANDRA
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624820
|
|
SURESH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDHUNA
|
UP-69-002-049-002/9
(BHADSIYA)
|
3169002000NRG24220220240224972
|
22/02/2024
|
RAVIKANT
|
3169002WL013607
|
RAVIKANT
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624837
|
|
RAVI KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDHUNA
|
UP-69-002-049-002/98
(BHADSIYA)
|
3169002000NRG24220220240224973
|
22/02/2024
|
MALKHAN SINGH
|
3169002WL013607
|
MALKHAN SINGH
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624821
|
|
MALKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
16
|
BIDHUNA
|
UP-69-002-049-002/496
(BHADSIYA)
|
3169002000NRG24220220240224962
|
22/02/2024
|
Manoj Kumar
|
3169002WL013607
|
Manoj Kumar
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624832
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-049-002/500
(BHADSIYA)
|
3169002000NRG24220220240224966
|
22/02/2024
|
Sanjeev Kumar
|
3169002WL013607
|
Sanjeev Kumar
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624833
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
18
|
BIDHUNA
|
UP-69-002-049-001/141
(BHADSIYA)
|
3169002000NRG24220220240224942
|
22/02/2024
|
SHIV BALAK
|
3169002WL013607
|
SHIV BALAK
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624824
|
|
Mrs. SHIV BALAK SO HANU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-049-001/385
(BHADSIYA)
|
3169002000NRG24220220240224944
|
22/02/2024
|
MOHINI DEVI
|
3169002WL013607
|
MOHINI DEVI
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624827
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDHUNA
|
UP-69-002-049-001/39
(BHADSIYA)
|
3169002000NRG24220220240224947
|
22/02/2024
|
CHHOTE LAL
|
3169002WL013607
|
CHHOTE LAL
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624836
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDHUNA
|
UP-69-002-049-001/391
(BHADSIYA)
|
3169002000NRG24220220240224948
|
22/02/2024
|
MUNNI LAL
|
3169002WL013607
|
MUNNI LAL
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624823
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDHUNA
|
UP-69-002-049-001/396
(BHADSIYA)
|
3169002000NRG24220220240224949
|
22/02/2024
|
PANCHRAM RATHAUR
|
3169002WL013607
|
PANCHRAM RATHAUR
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624835
|
|
MR PANCH RAM RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-049-002/135
(BHADSIYA)
|
3169002000NRG24220220240224951
|
22/02/2024
|
HARIRAM
|
3169002WL013607
|
HARIRAM
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624840
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDHUNA
|
UP-69-002-049-002/490
(BHADSIYA)
|
3169002000NRG24220220240224959
|
22/02/2024
|
LAXMI DEVI
|
3169002WL013607
|
LAXMI DEVI
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161624822
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDHUNA
|
UP-69-002-049-002/495
(BHADSIYA)
|
3169002000NRG24220220240224961
|
22/02/2024
|
Saraswati Devi
|
3169002WL013607
|
Saraswati Devi
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624828
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDHUNA
|
UP-69-002-049-002/501
(BHADSIYA)
|
3169002000NRG24220220240224967
|
22/02/2024
|
Munish Chandra
|
3169002WL013607
|
Munish Chandra
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624831
|
|
MR MUNISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-049-002/503
(BHADSIYA)
|
3169002000NRG24220220240224969
|
22/02/2024
|
Rajiv Kumar
|
3169002WL013607
|
Rajiv Kumar
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624817
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDHUNA
|
UP-69-002-049-002/504
(BHADSIYA)
|
3169002000NRG24220220240224970
|
22/02/2024
|
Surendr Kumar
|
3169002WL013607
|
Surendr Kumar
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624829
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
29
|
BIDHUNA
|
UP-69-002-049-002/495
(BHADSIYA)
|
3169002000NRG24220220240224960
|
22/02/2024
|
Satish Chand
|
3169002WL013607
|
Satish Chand
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624843
|
|
SATISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIDHUNA
|
UP-69-002-049-002/497
(BHADSIYA)
|
3169002000NRG24220220240224963
|
22/02/2024
|
Ramesh Chandra
|
3169002WL013607
|
Ramesh Chandra
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624816
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIDHUNA
|
UP-69-002-049-002/498
(BHADSIYA)
|
3169002000NRG24220220240224964
|
22/02/2024
|
Vikram Singh
|
3169002WL013607
|
Vikram Singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624841
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIDHUNA
|
UP-69-002-049-002/499
(BHADSIYA)
|
3169002000NRG24220220240224965
|
22/02/2024
|
Vimal Kumar
|
3169002WL013607
|
Vimal Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624842
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIDHUNA
|
UP-69-002-049-002/502
(BHADSIYA)
|
3169002000NRG24220220240224968
|
22/02/2024
|
Ranveer Singh
|
3169002WL013607
|
Ranveer Singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161624815
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|