|
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-69-002-041-001/1
(PATNA BELA)
|
3169002000NRG23050420230209798
|
05/04/2023
|
RAMADHAR
|
3169002WL013655
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683733
|
|
RAMADHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-041-001/108
(PATNA BELA)
|
3169002000NRG23050420230209799
|
05/04/2023
|
LAXMI SHANKAR
|
3169002WL013655
|
LAXMI SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683743
|
|
LAKSHMI SHANKAR SO JODHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-041-001/143
(PATNA BELA)
|
3169002000NRG23050420230209800
|
05/04/2023
|
MANOJ
|
3169002WL013655
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683734
|
|
Mr. MANOJ KUMAR S/O SALIG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-041-001/152
(PATNA BELA)
|
3169002000NRG23050420230209801
|
05/04/2023
|
AJY KUMAR
|
3169002WL013655
|
AJY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683738
|
|
AJAY KUMAR S/O AHIBARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-041-001/16
(PATNA BELA)
|
3169002000NRG23050420230209802
|
05/04/2023
|
SARNAM
|
3169002WL013655
|
SARNAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174683737
|
|
SARNAM SINGH SO BARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-041-001/164
(PATNA BELA)
|
3169002000NRG23050420230209803
|
05/04/2023
|
MAYA DEVI
|
3169002WL013655
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683724
|
|
MAYA DEVI W/O ARVIND KUMAR PATNA BELA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-041-001/17
(PATNA BELA)
|
3169002000NRG23050420230209804
|
05/04/2023
|
ARVINDRA KUMAR
|
3169002WL013655
|
ARVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/05/2023
|
|
1174683757
|
|
ARVIND KUMAR
|
INDUSIND BANK(607189)
|
|
8
|
BIDHUNA
|
UP-69-002-041-001/171
(PATNA BELA)
|
3169002000NRG23050420230209805
|
05/04/2023
|
CHHOTE
|
3169002WL013655
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683731
|
|
CHOTEY S/O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-041-001/189
(PATNA BELA)
|
3169002000NRG23050420230209806
|
05/04/2023
|
RAM PRAKASH
|
3169002WL013655
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683744
|
|
RAM PRAKASH S/O DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-041-001/202
(PATNA BELA)
|
3169002000NRG23050420230209808
|
05/04/2023
|
LAXMI DEVI
|
3169002WL013655
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683745
|
|
LAXMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-041-001/21
(PATNA BELA)
|
3169002000NRG23050420230209809
|
05/04/2023
|
RAM LAKHAN
|
3169002WL013655
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683725
|
|
Mr. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-041-001/24
(PATNA BELA)
|
3169002000NRG23050420230209810
|
05/04/2023
|
RAM CHANDRA
|
3169002WL013655
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683721
|
|
Mr. RAMCHANDRA DOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-041-001/249
(PATNA BELA)
|
3169002000NRG23050420230209811
|
05/04/2023
|
RESHMA DEVI
|
3169002WL013655
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683748
|
|
RESHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-041-001/257
(PATNA BELA)
|
3169002000NRG23050420230209812
|
05/04/2023
|
RAKESH KUMAR
|
3169002WL013655
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683754
|
|
RAKESH KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-041-001/26
(PATNA BELA)
|
3169002000NRG23050420230209813
|
05/04/2023
|
BAHADUR
|
3169002WL013655
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683739
|
|
BAHADUR S/O MIJAJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-041-001/268
(PATNA BELA)
|
3169002000NRG23050420230209814
|
05/04/2023
|
FOOLKALI
|
3169002WL013655
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683747
|
|
FOOLKALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-041-001/28
(PATNA BELA)
|
3169002000NRG23050420230209815
|
05/04/2023
|
RAM KISHAN
|
3169002WL013655
|
RAM KISHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683736
|
|
RAM KISHUN S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-041-001/30
(PATNA BELA)
|
3169002000NRG23050420230209816
|
05/04/2023
|
Amar Singh
|
3169002WL013655
|
Amar Singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683732
|
|
AMAR SINGH DOHRE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
BIDHUNA
|
UP-69-002-041-001/355
(PATNA BELA)
|
3169002000NRG23050420230209817
|
05/04/2023
|
NANNHI DEVI
|
3169002WL013655
|
NANNHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683758
|
|
NANHIN DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
BIDHUNA
|
UP-69-002-041-001/37
(PATNA BELA)
|
3169002000NRG23050420230209818
|
05/04/2023
|
MUNISH
|
3169002WL013655
|
MUNISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683755
|
|
MUNESH KUMAR SO LAXMI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-041-001/371
(PATNA BELA)
|
3169002000NRG23050420230209821
|
05/04/2023
|
PREM CHANDRA
|
3169002WL013655
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683740
|
|
PREAM CHANDRA S/O PURAN CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-041-001/46
(PATNA BELA)
|
3169002000NRG23050420230209824
|
05/04/2023
|
RATNESH
|
3169002WL013655
|
RATNESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683730
|
|
RATNESH KUMAR S/O BALDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-041-001/55
(PATNA BELA)
|
3169002000NRG23050420230209825
|
05/04/2023
|
JAGDESH CHANDRA
|
3169002WL013655
|
JAGDESH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174683729
|
|
JAGDESH CHANDRA SO DEVI DAYAL PATNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-041-001/60
(PATNA BELA)
|
3169002000NRG23050420230209826
|
05/04/2023
|
JAY PRAKASH
|
3169002WL013655
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683741
|
|
JAY PRAKASH S/O SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-041-001/63
(PATNA BELA)
|
3169002000NRG23050420230209827
|
05/04/2023
|
OM PRAKASH
|
3169002WL013655
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683742
|
|
OM PRAKASH S/O SONEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-041-001/65
(PATNA BELA)
|
3169002000NRG23050420230209828
|
05/04/2023
|
RAJ KUMAR
|
3169002WL013655
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683728
|
|
RAJ KUMAR S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-041-001/66
(PATNA BELA)
|
3169002000NRG23050420230209829
|
05/04/2023
|
SHOBHARAM
|
3169002WL013655
|
SHOBHARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683726
|
|
SOBHA RAM SO CHIRAUNJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-041-001/68
(PATNA BELA)
|
3169002000NRG23050420230209830
|
05/04/2023
|
INDAL
|
3169002WL013655
|
INDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683735
|
|
INDAL SINGH S/O MIJAJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-041-001/7
(PATNA BELA)
|
3169002000NRG23050420230209831
|
05/04/2023
|
KAILASH CHANDRA
|
3169002WL013655
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683722
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-041-001/9
(PATNA BELA)
|
3169002000NRG23050420230209833
|
05/04/2023
|
INDRESH
|
3169002WL013655
|
INDRESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683723
|
|
INDRESH KUMAR SO PARASU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-041-001/98
(PATNA BELA)
|
3169002000NRG23050420230209834
|
05/04/2023
|
DILASARAM
|
3169002WL013655
|
DILASARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683746
|
|
DILASHA RAM S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-041-003/127
(PATNA BELA)
|
3169002000NRG23050420230209835
|
05/04/2023
|
HARIOM
|
3169002WL013655
|
HARIOM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683727
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDHUNA
|
UP-69-002-041-003/345
(PATNA BELA)
|
3169002000NRG23050420230209836
|
05/04/2023
|
Kanth Shri
|
3169002WL013655
|
Kanth Shri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683756
|
|
Mrs. KANTH SHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
34
|
BIDHUNA
|
UP-69-002-041-001/370
(PATNA BELA)
|
3169002000NRG23050420230209820
|
05/04/2023
|
BHARTI
|
3169002WL013655
|
BHARTI
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683720
|
|
Mrs. BHARTI D/O SHRI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
BIDHUNA
|
UP-69-002-041-001/20
(PATNA BELA)
|
3169002000NRG23050420230209807
|
05/04/2023
|
GUDDU
|
3169002WL013655
|
GUDDU
|
00415
|
SBIN0018845
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683750
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDHUNA
|
UP-69-002-041-001/370
(PATNA BELA)
|
3169002000NRG23050420230209819
|
05/04/2023
|
AVNENDRA KUMAR
|
3169002WL013655
|
AVNENDRA KUMAR
|
00415
|
SBIN0018845
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683753
|
|
AVNENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
BIDHUNA
|
UP-69-002-041-001/371
(PATNA BELA)
|
3169002000NRG23050420230209822
|
05/04/2023
|
MANJU DEVI
|
3169002WL013655
|
MANJU DEVI
|
00415
|
SBIN0018845
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683749
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDHUNA
|
UP-69-002-041-001/379
(PATNA BELA)
|
3169002000NRG23050420230209823
|
05/04/2023
|
NANNHI DEVI
|
3169002WL013655
|
NANNHI DEVI
|
00415
|
SBIN0018845
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174683752
|
|
NANNHI DEVI WO DARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-041-001/7
(PATNA BELA)
|
3169002000NRG23050420230209832
|
05/04/2023
|
DHRM VEER
|
3169002WL013655
|
DHRM VEER
|
00415
|
SBIN0018845
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174683751
|
|
DHARM VEER S/O KAILASH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108843
|
108843
|
|
|
|
|
|
|
|