|
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-69-002-023-001/109
(SANWALIYA)
|
3169002000NRG24230120240209627
|
23/01/2024
|
HEMRAJ
|
3169002WL012770
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460197
|
|
HEMRAJ SO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-001/189
(SANWALIYA)
|
3169002000NRG24230120240209628
|
23/01/2024
|
PUSHPA DEVI
|
3169002WL012770
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460208
|
|
PUSHPA WO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-001/196
(SANWALIYA)
|
3169002000NRG24230120240209629
|
23/01/2024
|
MILAN SHERI
|
3169002WL012770
|
MILAN SHERI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382460172
|
|
VIMLA DEVI URF MILAN SHREE W/O LATE VINO
|
BANK OF INDIA(508505)
|
|
4
|
BIDHUNA
|
UP-69-002-023-001/330
(SANWALIYA)
|
3169002000NRG24230120240209630
|
23/01/2024
|
SUNEETA
|
3169002WL012770
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460191
|
|
SUNITA WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-001/395
(SANWALIYA)
|
3169002000NRG24230120240209631
|
23/01/2024
|
SAVITRI DEVI
|
3169002WL012770
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460178
|
|
SAVITRI DEVI WO JASWANT SINGH RO SAWALIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-001/407
(SANWALIYA)
|
3169002000NRG24230120240209632
|
23/01/2024
|
RANVEER
|
3169002WL012770
|
RANVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460190
|
|
RANVEER SO RAMBHAROSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-001/427
(SANWALIYA)
|
3169002000NRG24230120240209633
|
23/01/2024
|
RANI DEVI
|
3169002WL012770
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460184
|
|
RANI DEVI WO RAJEEV KUMAR RO PURWA DHANN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-001/429
(SANWALIYA)
|
3169002000NRG24230120240209635
|
23/01/2024
|
DHARAMVEER
|
3169002WL012770
|
DHARAMVEER
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382460186
|
|
DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIDHUNA
|
UP-69-002-023-001/429
(SANWALIYA)
|
3169002000NRG24230120240209634
|
23/01/2024
|
PUJA
|
3169002WL012770
|
PUJA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460187
|
|
POOJA WO DHARAM VIR RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-001/431
(SANWALIYA)
|
3169002000NRG24230120240209636
|
23/01/2024
|
ANITA
|
3169002WL012770
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460180
|
|
ANITA DEVI W/O UDAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
BIDHUNA
|
UP-69-002-023-001/434
(SANWALIYA)
|
3169002000NRG24230120240209637
|
23/01/2024
|
JYOTI DEVI
|
3169002WL012770
|
JYOTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460169
|
|
JYOTI KUMARI WO DHARAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-001/439
(SANWALIYA)
|
3169002000NRG24230120240209638
|
23/01/2024
|
SAVITRI DEVI
|
3169002WL012770
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382460185
|
|
SAVITRI DEVI WO SUDESH KUMAR RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-001/444
(SANWALIYA)
|
3169002000NRG24230120240209639
|
23/01/2024
|
ANJU
|
3169002WL012770
|
ANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460196
|
|
ANJU W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIDHUNA
|
UP-69-002-023-001/449
(SANWALIYA)
|
3169002000NRG24230120240209640
|
23/01/2024
|
SUMAN DEVI
|
3169002WL012770
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460167
|
|
SUMAN DEVI WO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-023-001/450
(SANWALIYA)
|
3169002000NRG24230120240209641
|
23/01/2024
|
SEEMA DEVI
|
3169002WL012770
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382460177
|
|
SEEMA WO SHRI PAL RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-023-001/453
(SANWALIYA)
|
3169002000NRG24230120240209642
|
23/01/2024
|
MUNNI DEVI
|
3169002WL012770
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460206
|
|
MUNNI DEVI WO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-023-001/454
(SANWALIYA)
|
3169002000NRG24230120240209643
|
23/01/2024
|
RAJAN SHRI
|
3169002WL012770
|
RAJAN SHRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460182
|
|
RAJAN SRI WO SURESH CHANDRA RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-023-001/457
(SANWALIYA)
|
3169002000NRG24230120240209644
|
23/01/2024
|
MUNNI DEVI
|
3169002WL012770
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382460205
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIDHUNA
|
UP-69-002-023-001/464
(SANWALIYA)
|
3169002000NRG24230120240209645
|
23/01/2024
|
KALINDRE
|
3169002WL012770
|
KALINDRE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460183
|
|
KALINDRI WO GOPI RAM RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-023-001/472
(SANWALIYA)
|
3169002000NRG24230120240209646
|
23/01/2024
|
PAPPU URF RAJESH
|
3169002WL012770
|
PAPPU URF RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460188
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-023-001/475
(SANWALIYA)
|
3169002000NRG24230120240209647
|
23/01/2024
|
SARITA DEVI
|
3169002WL012770
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460204
|
|
SARITA WO VEDRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-023-001/479
(SANWALIYA)
|
3169002000NRG24230120240209648
|
23/01/2024
|
SARLA DEVI
|
3169002WL012770
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460168
|
|
SARLA DEVI WO AVADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-023-001/481
(SANWALIYA)
|
3169002000NRG24230120240209649
|
23/01/2024
|
SUNEETA DEVI
|
3169002WL012770
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460203
|
|
SUNEETA WO UTTAM KUMAR RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-023-001/482
(SANWALIYA)
|
3169002000NRG24230120240209650
|
23/01/2024
|
BHAGVAN DEVI
|
3169002WL012770
|
BHAGVAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460179
|
|
BHAGWAN DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-023-001/487
(SANWALIYA)
|
3169002000NRG24230120240209652
|
23/01/2024
|
SHYAM SINGH
|
3169002WL012770
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460165
|
|
SHYAM SINGH SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-023-001/489
(SANWALIYA)
|
3169002000NRG24230120240209653
|
23/01/2024
|
RAM PYARI
|
3169002WL012770
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460200
|
|
RAM PYARI WO SHIVPREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-023-001/497
(SANWALIYA)
|
3169002000NRG24230120240209654
|
23/01/2024
|
Geeta Devi
|
3169002WL012770
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382460201
|
|
GEETA DEVI WO ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-023-001/498
(SANWALIYA)
|
3169002000NRG24230120240209655
|
23/01/2024
|
RAJESHWERI
|
3169002WL012770
|
RAJESHWERI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382460181
|
|
RAJESHWARI WO LALTA PRASAD RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-023-001/50
(SANWALIYA)
|
3169002000NRG24230120240209656
|
23/01/2024
|
SHIV PREM CHANDRA
|
3169002WL012770
|
SHIV PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382460207
|
|
SHIV PREAM CHANDRA SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-023-001/524
(SANWALIYA)
|
3169002000NRG24230120240209657
|
23/01/2024
|
JAANKI DEVI
|
3169002WL012770
|
JAANKI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460193
|
|
JANKIDEVI WO PRADEEPKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-023-001/528
(SANWALIYA)
|
3169002000NRG24230120240209658
|
23/01/2024
|
RAM BETI
|
3169002WL012770
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460171
|
|
RAM BETI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-023-001/532
(SANWALIYA)
|
3169002000NRG24230120240209659
|
23/01/2024
|
ANJU DEVI
|
3169002WL012770
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460194
|
|
ANJU DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-023-001/547
(SANWALIYA)
|
3169002000NRG24230120240209660
|
23/01/2024
|
PINKI
|
3169002WL012770
|
PINKI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460198
|
|
PINKI WO JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-023-001/554
(SANWALIYA)
|
3169002000NRG24230120240209661
|
23/01/2024
|
SHEELA
|
3169002WL012770
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460173
|
|
SHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-023-001/568
(SANWALIYA)
|
3169002000NRG24230120240209662
|
23/01/2024
|
MANMOHANI
|
3169002WL012770
|
MANMOHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382460202
|
|
MAN MOHNI WO GOVIND RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-023-001/580
(SANWALIYA)
|
3169002000NRG24230120240209663
|
23/01/2024
|
PINKI DEVI
|
3169002WL012770
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382460192
|
|
PINKI DEVI WO DURGESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-023-001/582
(SANWALIYA)
|
3169002000NRG24230120240209664
|
23/01/2024
|
Neeraj
|
3169002WL012770
|
Neeraj
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460170
|
|
MRS NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDHUNA
|
UP-69-002-023-001/586
(SANWALIYA)
|
3169002000NRG24230120240209667
|
23/01/2024
|
BINDU
|
3169002WL012770
|
BINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460195
|
|
BINDU WO VIVEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-023-001/59
(SANWALIYA)
|
3169002000NRG24230120240209668
|
23/01/2024
|
PAWAN KUMAR
|
3169002WL012770
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460166
|
|
PAWAN KUMAR SO RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-023-001/591
(SANWALIYA)
|
3169002000NRG24230120240209669
|
23/01/2024
|
Radha Tiwari
|
3169002WL012770
|
Radha Tiwari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460199
|
|
MRS RADHA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDHUNA
|
UP-69-002-023-001/594
(SANWALIYA)
|
3169002000NRG24230120240209670
|
23/01/2024
|
URMILA DEVI
|
3169002WL012770
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460189
|
|
URMILA DEVI WO AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114310
|
114310
|
|
|
|
|
|
|
|
|
42
|
BIDHUNA
|
UP-69-002-023-001/483
(SANWALIYA)
|
3169002000NRG24230120240209651
|
23/01/2024
|
KUSUMA DEVI
|
3169002WL012770
|
KUSUMA DEVI
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460174
|
|
KUSUMA DEVI W/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIDHUNA
|
UP-69-002-023-001/582
(SANWALIYA)
|
3169002000NRG24230120240209665
|
23/01/2024
|
SHASHANK TIWARI
|
3169002WL012770
|
SHASHANK TIWARI
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460176
|
|
SHASHANK TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIDHUNA
|
UP-69-002-023-001/586
(SANWALIYA)
|
3169002000NRG24230120240209666
|
23/01/2024
|
VIVEK KUMAR
|
3169002WL012770
|
VIVEK KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382460175
|
|
VIVEK S/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123970
|
123970
|
|
|
|
|
|
|
|