|
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-69-002-039-001/228
(SARAI PRATHAM)
|
3169002000NRG24130720230067459
|
13/07/2023
|
Pradeep Kumar
|
3169002WL004244
|
Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237545
|
|
PRADEEP KUMAR SO RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-039-001/261
(SARAI PRATHAM)
|
3169002000NRG24130720230067461
|
13/07/2023
|
MAHESH CHANDRA
|
3169002WL004244
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237550
|
|
MAHESH CHANDRA S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-039-001/290
(SARAI PRATHAM)
|
3169002000NRG24130720230067469
|
13/07/2023
|
VIJAY KUMAR
|
3169002WL004244
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237549
|
|
Ms. VIJAY LUMAR SO DAYARAM GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-039-001/10
(SARAI PRATHAM)
|
3169002000NRG24130720230067445
|
13/07/2023
|
RAJPAL
|
3169002WL004244
|
RAJPAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237564
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-039-001/101
(SARAI PRATHAM)
|
3169002000NRG24130720230067446
|
13/07/2023
|
MUNNI LAL
|
3169002WL004244
|
MUNNI LAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237536
|
|
Mr. MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-039-001/103
(SARAI PRATHAM)
|
3169002000NRG24130720230067447
|
13/07/2023
|
MANOJ KUMAR
|
3169002WL004244
|
MANOJ KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237537
|
|
Mr. MANOJ KUMAR . S/O KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-039-001/110
(SARAI PRATHAM)
|
3169002000NRG24130720230067448
|
13/07/2023
|
OM PRAKASH
|
3169002WL004244
|
OM PRAKASH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237539
|
|
Mr. OMPRAKASH . S/O SREE MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-039-001/124
(SARAI PRATHAM)
|
3169002000NRG24130720230067450
|
13/07/2023
|
PRAMOD KUMAR
|
3169002WL004244
|
PRAMOD KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237538
|
|
Mr. PRAMOD . S/O DURJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-039-001/138
(SARAI PRATHAM)
|
3169002000NRG24130720230067451
|
13/07/2023
|
AMAR SINGH
|
3169002WL004244
|
AMAR SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237556
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIDHUNA
|
UP-69-002-039-001/144
(SARAI PRATHAM)
|
3169002000NRG24130720230067452
|
13/07/2023
|
RAJARAM
|
3169002WL004244
|
RAJARAM
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237543
|
|
Mr. RAJRAM PAL S/O- LATE SHRI MANGLI PR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-039-001/169
(SARAI PRATHAM)
|
3169002000NRG24130720230067453
|
13/07/2023
|
SARVESH KUMAR
|
3169002WL004244
|
SARVESH KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237541
|
|
Sarvesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIDHUNA
|
UP-69-002-039-001/193
(SARAI PRATHAM)
|
3169002000NRG24130720230067454
|
13/07/2023
|
ARCHANA DEVI
|
3169002WL004244
|
ARCHANA DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237542
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDHUNA
|
UP-69-002-039-001/200
(SARAI PRATHAM)
|
3169002000NRG24130720230067455
|
13/07/2023
|
VEDRANI
|
3169002WL004244
|
VEDRANI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237540
|
|
VEDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIDHUNA
|
UP-69-002-039-001/210
(SARAI PRATHAM)
|
3169002000NRG24130720230067456
|
13/07/2023
|
AJAY KUMAR
|
3169002WL004244
|
AJAY KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237559
|
|
Mr. AJAYKUMAR SO PARASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-039-001/219
(SARAI PRATHAM)
|
3169002000NRG24130720230067457
|
13/07/2023
|
MUKESH KUMAR
|
3169002WL004244
|
MUKESH KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237544
|
|
Mr. MUKESH KUMAR S/O PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-039-001/237
(SARAI PRATHAM)
|
3169002000NRG24130720230067460
|
13/07/2023
|
LALI DEVI
|
3169002WL004244
|
LALI DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237548
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDHUNA
|
UP-69-002-039-001/278
(SARAI PRATHAM)
|
3169002000NRG24130720230067465
|
13/07/2023
|
OM SHARAN PAL
|
3169002WL004244
|
OM SHARAN PAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237547
|
|
OM SHARAN SO DURJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-039-001/285
(SARAI PRATHAM)
|
3169002000NRG24130720230067468
|
13/07/2023
|
KAPURI DEVI
|
3169002WL004244
|
KAPURI DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237553
|
|
MRS KAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDHUNA
|
UP-69-002-039-001/38
(SARAI PRATHAM)
|
3169002000NRG24130720230067470
|
13/07/2023
|
ANITA DEVI
|
3169002WL004244
|
ANITA DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237558
|
|
ANITA DEVI WO RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-039-001/40
(SARAI PRATHAM)
|
3169002000NRG24130720230067471
|
13/07/2023
|
VARE LAA
|
3169002WL004244
|
VARE LAA
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237534
|
|
Mr. VARE LAA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-039-001/41
(SARAI PRATHAM)
|
3169002000NRG24130720230067472
|
13/07/2023
|
RAMCHANDRA
|
3169002WL004244
|
RAMCHANDRA
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237563
|
|
Mr. RAM CAHNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-039-001/55
(SARAI PRATHAM)
|
3169002000NRG24130720230067473
|
13/07/2023
|
RAMLAKHAN
|
3169002WL004244
|
RAMLAKHAN
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237561
|
|
MR RAM LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-039-001/80
(SARAI PRATHAM)
|
3169002000NRG24130720230067476
|
13/07/2023
|
SATYA NARAYAN
|
3169002WL004244
|
SATYA NARAYAN
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237562
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-039-001/81
(SARAI PRATHAM)
|
3169002000NRG24130720230067477
|
13/07/2023
|
KELA DEVI
|
3169002WL004244
|
KELA DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237560
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDHUNA
|
UP-69-002-039-001/84
(SARAI PRATHAM)
|
3169002000NRG24130720230067478
|
13/07/2023
|
ISHTYAQ KHAN
|
3169002WL004244
|
ISHTYAQ KHAN
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237535
|
|
Mr. ISTYAK AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
26
|
BIDHUNA
|
UP-69-002-039-001/268
(SARAI PRATHAM)
|
3169002000NRG24130720230067462
|
13/07/2023
|
KUSHAL PAL
|
3169002WL004244
|
KUSHAL PAL
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237551
|
|
KUSHAL PAL S/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIDHUNA
|
UP-69-002-039-001/272
(SARAI PRATHAM)
|
3169002000NRG24130720230067463
|
13/07/2023
|
VITTAN
|
3169002WL004244
|
VITTAN
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237552
|
|
VITTAN W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
28
|
BIDHUNA
|
UP-69-002-039-001/227
(SARAI PRATHAM)
|
3169002000NRG24130720230067458
|
13/07/2023
|
RAVINDRA SINGH
|
3169002WL004244
|
RAVINDRA SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237546
|
|
Mr. RAVINDRA SINGH S/O- RAJ KUMAR & VINE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDHUNA
|
UP-69-002-039-001/276
(SARAI PRATHAM)
|
3169002000NRG24130720230067464
|
13/07/2023
|
ANITA DEVI
|
3169002WL004244
|
ANITA DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237554
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-039-001/279
(SARAI PRATHAM)
|
3169002000NRG24130720230067466
|
13/07/2023
|
RAKESH SINGH
|
3169002WL004244
|
RAKESH SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237557
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDHUNA
|
UP-69-002-039-001/282
(SARAI PRATHAM)
|
3169002000NRG24130720230067467
|
13/07/2023
|
PINKI DEVI
|
3169002WL004244
|
PINKI DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3602237555
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|