|
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-69-002-058-001/107
(KAITHAWA)
|
3169002000NRG24120120240201185
|
12/01/2024
|
DEVENDRA
|
3169002WL012372
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042610
|
|
DEVANDAR SINGH S/O RAM SEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-058-001/110
(KAITHAWA)
|
3169002000NRG24120120240201186
|
12/01/2024
|
SARKA
|
3169002WL012372
|
SARKA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042601
|
|
SARKA WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-058-001/12
(KAITHAWA)
|
3169002000NRG24120120240201187
|
12/01/2024
|
SHIV SANKAR
|
3169002WL012372
|
SHIV SANKAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042613
|
|
SHIV SANKAR S/O JAY RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-058-001/120
(KAITHAWA)
|
3169002000NRG24120120240201188
|
12/01/2024
|
ARVIND KUMAR
|
3169002WL012372
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042611
|
|
ARVEND KUMAR S/O GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-058-001/128
(KAITHAWA)
|
3169002000NRG24120120240201189
|
12/01/2024
|
SUNEEL KUMAR
|
3169002WL012372
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042593
|
|
SUNEEL KUMAR SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-058-001/138
(KAITHAWA)
|
3169002000NRG24120120240201190
|
12/01/2024
|
PUNAM
|
3169002WL012372
|
PUNAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042599
|
|
PUNAM WO NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-058-001/224
(KAITHAWA)
|
3169002000NRG24120120240201192
|
12/01/2024
|
SHIVNATH
|
3169002WL012372
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042604
|
|
SHIV NATH S/O PARSURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-058-001/254
(KAITHAWA)
|
3169002000NRG24120120240201193
|
12/01/2024
|
SHIV BADAN
|
3169002WL012372
|
SHIV BADAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042607
|
|
SHIV BADAN S/O ITWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-058-001/256
(KAITHAWA)
|
3169002000NRG24120120240201194
|
12/01/2024
|
RAVINDRA DEVI
|
3169002WL012372
|
RAVINDRA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042602
|
|
RAVINDRA DEVI WO BABU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-058-001/259
(KAITHAWA)
|
3169002000NRG24120120240201195
|
12/01/2024
|
GHAN SHYAM
|
3169002WL012372
|
GHAN SHYAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042598
|
|
GHANSHYAM SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-058-001/284
(KAITHAWA)
|
3169002000NRG24120120240201197
|
12/01/2024
|
MANOJ KUMAR
|
3169002WL012372
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042617
|
|
MANOJ KUMAR SO JAGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-058-001/297
(KAITHAWA)
|
3169002000NRG24120120240201198
|
12/01/2024
|
KISHAN SINGH
|
3169002WL012372
|
KISHAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042605
|
|
KISAN SINGH S/O RAM PRAKSH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-058-001/305
(KAITHAWA)
|
3169002000NRG24120120240201199
|
12/01/2024
|
GULAB WATI
|
3169002WL012372
|
GULAB WATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042582
|
|
GULAV VATI WO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-058-001/317
(KAITHAWA)
|
3169002000NRG24120120240201200
|
12/01/2024
|
HARI DEVI
|
3169002WL012372
|
HARI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042583
|
|
HARI DEVI WO CHANDRA SEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-058-001/323
(KAITHAWA)
|
3169002000NRG24120120240201201
|
12/01/2024
|
Shiv Prem
|
3169002WL012372
|
Shiv Prem
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915042586
|
|
SHIV PREM SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-058-001/349
(KAITHAWA)
|
3169002000NRG24120120240201202
|
12/01/2024
|
USHA DEVI
|
3169002WL012372
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042606
|
|
USHA DEVI W/O SUBHAS CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-058-001/350
(KAITHAWA)
|
3169002000NRG24120120240201203
|
12/01/2024
|
SONI
|
3169002WL012372
|
SONI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042585
|
|
SONI . WO SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-058-001/358
(KAITHAWA)
|
3169002000NRG24120120240201204
|
12/01/2024
|
RAVI KUMAR
|
3169002WL012372
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042588
|
|
RAVI KUMAR SO CHANDRA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-058-001/372
(KAITHAWA)
|
3169002000NRG24120120240201205
|
12/01/2024
|
PRADIP KUMAR
|
3169002WL012372
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042587
|
|
PRADEEP KUMAR SO LAYAK NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-058-001/388
(KAITHAWA)
|
3169002000NRG24120120240201206
|
12/01/2024
|
NEETU
|
3169002WL012372
|
NEETU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042589
|
|
NEETU WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-058-001/393
(KAITHAWA)
|
3169002000NRG24120120240201207
|
12/01/2024
|
SUSHMA DEVI
|
3169002WL012372
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042591
|
|
SUSHMA DEVI W O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-058-001/41
(KAITHAWA)
|
3169002000NRG24120120240201208
|
12/01/2024
|
LAJJARAM
|
3169002WL012372
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042614
|
|
LAJJA RAM S/O GHSETE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-058-001/427
(KAITHAWA)
|
3169002000NRG24120120240201209
|
12/01/2024
|
SANDEEP KUMAR
|
3169002WL012372
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042594
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-058-001/440
(KAITHAWA)
|
3169002000NRG24120120240201210
|
12/01/2024
|
BHANU PRATAP
|
3169002WL012372
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042597
|
|
BHANU PRATAP SO VIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-058-001/51
(KAITHAWA)
|
3169002000NRG24120120240201211
|
12/01/2024
|
RAM PRAKASH
|
3169002WL012372
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042612
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-058-001/62
(KAITHAWA)
|
3169002000NRG24120120240201212
|
12/01/2024
|
MANOJ KUMAR
|
3169002WL012372
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042616
|
|
MANOJ KUMAR S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-058-001/65
(KAITHAWA)
|
3169002000NRG24120120240201213
|
12/01/2024
|
Usman Ali
|
3169002WL012372
|
Usman Ali
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042615
|
|
USMAN ALI SO HASAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-058-001/75
(KAITHAWA)
|
3169002000NRG24120120240201214
|
12/01/2024
|
SHIV SINGH
|
3169002WL012372
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042592
|
|
SHIV SINGH SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-058-001/79
(KAITHAWA)
|
3169002000NRG24120120240201215
|
12/01/2024
|
DIWARI
|
3169002WL012372
|
DIWARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042609
|
|
MR DIWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-058-001/88
(KAITHAWA)
|
3169002000NRG24120120240201216
|
12/01/2024
|
RAM PYARI
|
3169002WL012372
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042600
|
|
RAMPYARI WO BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-058-001/92
(KAITHAWA)
|
3169002000NRG24120120240201217
|
12/01/2024
|
SEEMA DEVI
|
3169002WL012372
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042584
|
|
SEEMA DEVI SO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-058-003/223
(KAITHAWA)
|
3169002000NRG24120120240201218
|
12/01/2024
|
ANIL KUMAR
|
3169002WL012372
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042608
|
|
ANIL KUMAR S/O TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-058-003/340
(KAITHAWA)
|
3169002000NRG24120120240201219
|
12/01/2024
|
BINDESHWARI DEVI
|
3169002WL012372
|
BINDESHWARI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042590
|
|
BINDESHWARI DEVI WO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-058-003/432
(KAITHAWA)
|
3169002000NRG24120120240201220
|
12/01/2024
|
SUBHASH
|
3169002WL012372
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042596
|
|
SUBHASH SO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
35
|
BIDHUNA
|
UP-69-002-058-001/161
(KAITHAWA)
|
3169002000NRG24120120240201191
|
12/01/2024
|
GANGA SINGH
|
3169002WL012372
|
GANGA SINGH
|
00078
|
CNRB0018477
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042595
|
|
GANGA SINGH SO RAM KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
36
|
BIDHUNA
|
UP-69-002-058-001/26
(KAITHAWA)
|
3169002000NRG24120120240201196
|
12/01/2024
|
ANKIT SINGH
|
3169002WL012372
|
ANKIT SINGH
|
00354
|
PUNB0733400
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915042603
|
|
ANKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|