|
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-69-002-035-001/135
(MASOODPUR)
|
3169002000NRG24010220240215455
|
01/02/2024
|
BADAM SINGH
|
3169002WL013066
|
BADAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479363
|
|
VADAM SINGH S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-035-001/136
(MASOODPUR)
|
3169002000NRG24010220240215456
|
01/02/2024
|
MEGHNATH
|
3169002WL013066
|
MEGHNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479356
|
|
MEGNATH SAKYA S/O GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-035-001/16
(MASOODPUR)
|
3169002000NRG24010220240215457
|
01/02/2024
|
SHYAM BABU
|
3169002WL013066
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479361
|
|
SHYAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIDHUNA
|
UP-69-002-035-001/241
(MASOODPUR)
|
3169002000NRG24010220240215458
|
01/02/2024
|
SURENDRA KUMAR
|
3169002WL013066
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479368
|
|
SURENDRA BABU SO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-035-001/244
(MASOODPUR)
|
3169002000NRG24010220240215459
|
01/02/2024
|
BARE LAL
|
3169002WL013066
|
BARE LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479364
|
|
BARELAL S/O HANNU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-035-001/253
(MASOODPUR)
|
3169002000NRG24010220240215460
|
01/02/2024
|
KRISHNA MURARI
|
3169002WL013066
|
KRISHNA MURARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479365
|
|
KRISHANMURARI S/O RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-035-001/27
(MASOODPUR)
|
3169002000NRG24010220240215461
|
01/02/2024
|
Mansukh Lal
|
3169002WL013066
|
Mansukh Lal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479359
|
|
MAN SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIDHUNA
|
UP-69-002-035-001/276
(MASOODPUR)
|
3169002000NRG24010220240215462
|
01/02/2024
|
SATYAVEER
|
3169002WL013066
|
SATYAVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479366
|
|
SATYAVEER S/O MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-035-001/287
(MASOODPUR)
|
3169002000NRG24010220240215463
|
01/02/2024
|
AKHILESH KUMAR
|
3169002WL013066
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479360
|
|
AKHALESH KUMAR S/O RAM VARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIDHUNA
|
UP-69-002-035-001/30
(MASOODPUR)
|
3169002000NRG24010220240215464
|
01/02/2024
|
DHANIRAM
|
3169002WL013066
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352479357
|
|
DHANIRAM S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-035-001/309
(MASOODPUR)
|
3169002000NRG24010220240215465
|
01/02/2024
|
NEERAJ KUMAR
|
3169002WL013066
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479367
|
|
NEERAJ KUMAR S/O AJAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIDHUNA
|
UP-69-002-035-001/362
(MASOODPUR)
|
3169002000NRG24010220240215466
|
01/02/2024
|
BRAJENDRA KUMAR
|
3169002WL013066
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479370
|
|
BRAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
13
|
BIDHUNA
|
UP-69-002-035-001/381
(MASOODPUR)
|
3169002000NRG24010220240215467
|
01/02/2024
|
PRADEEP KUMAR
|
3169002WL013066
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479371
|
|
PRADEEP KUMAR SO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIDHUNA
|
UP-69-002-035-001/401
(MASOODPUR)
|
3169002000NRG24010220240215469
|
01/02/2024
|
DEVESH KUMAR
|
3169002WL013066
|
DEVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479372
|
|
DEVESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BIDHUNA
|
UP-69-002-035-001/402
(MASOODPUR)
|
3169002000NRG24010220240215470
|
01/02/2024
|
Ashok Kumar
|
3169002WL013066
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2352479369
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIDHUNA
|
UP-69-002-035-001/49
(MASOODPUR)
|
3169002000NRG24010220240215472
|
01/02/2024
|
HARDAYRAM
|
3169002WL013066
|
HARDAYRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479358
|
|
HRIDAYRAM SO RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-035-001/66
(MASOODPUR)
|
3169002000NRG24010220240215473
|
01/02/2024
|
RAM PRAKASH
|
3169002WL013066
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479373
|
|
RAM PRKASH SO BUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-035-001/91
(MASOODPUR)
|
3169002000NRG24010220240215474
|
01/02/2024
|
VED PRAKASH
|
3169002WL013066
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479362
|
|
VED PRAKASH S/O NIKSAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
19
|
BIDHUNA
|
UP-69-002-035-001/384
(MASOODPUR)
|
3169002000NRG24010220240215468
|
01/02/2024
|
VIRENDRA KUMAR
|
3169002WL013066
|
VIRENDRA KUMAR
|
00354
|
PUNB0799600
|
230
|
230
|
Processed
|
30/03/2024
|
|
2352479374
|
|
VIRENDRA SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIDHUNA
|
UP-69-002-035-001/420
(MASOODPUR)
|
3169002000NRG24010220240215471
|
01/02/2024
|
ARVINDRA KUMAR
|
3169002WL013066
|
ARVINDRA KUMAR
|
00354
|
PUNB0799600
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479375
|
|
ARVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|