|
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-69-002-023-003/144
(SANWALIYA)
|
3169002000NRG24300920230140605
|
30/09/2023
|
NARESH
|
3169002WL008155
|
NARESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327018
|
|
NARESH SO MANSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-003/147
(SANWALIYA)
|
3169002000NRG24300920230140606
|
30/09/2023
|
RAM SHRI
|
3169002WL008155
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327022
|
|
RAM SHRI W/O GULAB CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-003/17
(SANWALIYA)
|
3169002000NRG24300920230140607
|
30/09/2023
|
Saligram
|
3169002WL008155
|
Saligram
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327019
|
|
SALIGRAM SO HARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-003/22
(SANWALIYA)
|
3169002000NRG24300920230140608
|
30/09/2023
|
RAM PRAKASH
|
3169002WL008155
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327020
|
|
RAM PRAKASH SON OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDHUNA
|
UP-69-002-023-003/243
(SANWALIYA)
|
3169002000NRG24300920230140609
|
30/09/2023
|
RAJESH KUMAR
|
3169002WL008155
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443327032
|
|
RAJESH KUMAR SO BAHADUR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-003/277
(SANWALIYA)
|
3169002000NRG24300920230140610
|
30/09/2023
|
SUDESH
|
3169002WL008155
|
SUDESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327023
|
|
SUDESH SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-003/301
(SANWALIYA)
|
3169002000NRG24300920230140611
|
30/09/2023
|
SUNEETA
|
3169002WL008155
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327037
|
|
SUNITA WO RAMMILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-003/306
(SANWALIYA)
|
3169002000NRG24300920230140612
|
30/09/2023
|
DURGESH KUMAR
|
3169002WL008155
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327041
|
|
DURGESH KUMAR SO GULABCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-003/311
(SANWALIYA)
|
3169002000NRG24300920230140613
|
30/09/2023
|
SEEMA DEVI
|
3169002WL008155
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443327024
|
|
MRS SEEM A
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-023-003/321
(SANWALIYA)
|
3169002000NRG24300920230140614
|
30/09/2023
|
SATYA PAL SINGH
|
3169002WL008155
|
SATYA PAL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327034
|
|
SATYA PAL S/O SOBRAN SINGH R/O BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-003/323
(SANWALIYA)
|
3169002000NRG24300920230140615
|
30/09/2023
|
RAMASRE
|
3169002WL008155
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327035
|
|
RAMAASRE SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-003/337
(SANWALIYA)
|
3169002000NRG24300920230140616
|
30/09/2023
|
RAJVETI
|
3169002WL008155
|
RAJVETI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327040
|
|
RAJBETI WO HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-003/338
(SANWALIYA)
|
3169002000NRG24300920230140617
|
30/09/2023
|
MOMNA BEGAM
|
3169002WL008155
|
MOMNA BEGAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327021
|
|
MOMINA WO SHAMIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-003/341
(SANWALIYA)
|
3169002000NRG24300920230140619
|
30/09/2023
|
MAMTA KUMARI
|
3169002WL008155
|
MAMTA KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327039
|
|
MAMTA KUMARI WO SUDHIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-023-003/342
(SANWALIYA)
|
3169002000NRG24300920230140620
|
30/09/2023
|
Arti
|
3169002WL008155
|
Arti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327043
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-023-003/351
(SANWALIYA)
|
3169002000NRG24300920230140621
|
30/09/2023
|
Jawahar Lal
|
3169002WL008155
|
Jawahar Lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327033
|
|
JAWAHAR LAL SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-023-003/377
(SANWALIYA)
|
3169002000NRG24300920230140622
|
30/09/2023
|
JYOTI DEVI
|
3169002WL008155
|
JYOTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327036
|
|
JYOTI DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-023-003/379
(SANWALIYA)
|
3169002000NRG24300920230140623
|
30/09/2023
|
VIRENDRA SINGH
|
3169002WL008155
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443327052
|
|
VIRENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
BIDHUNA
|
UP-69-002-023-003/385
(SANWALIYA)
|
3169002000NRG24300920230140624
|
30/09/2023
|
SHIVAM KUMAR
|
3169002WL008155
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327038
|
|
SHIVAM KUMAR SO TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-023-003/410
(SANWALIYA)
|
3169002000NRG24300920230140627
|
30/09/2023
|
PARVATI DEVI
|
3169002WL008155
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327025
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-023-003/411
(SANWALIYA)
|
3169002000NRG24300920230140628
|
30/09/2023
|
SUNITA DEVI
|
3169002WL008155
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327027
|
|
SUNITA DEVI WO DHARA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-023-003/412
(SANWALIYA)
|
3169002000NRG24300920230140629
|
30/09/2023
|
Meena
|
3169002WL008155
|
Meena
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327042
|
|
MEENA WO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-023-003/422
(SANWALIYA)
|
3169002000NRG24300920230140630
|
30/09/2023
|
SUKHA DEVI
|
3169002WL008155
|
SUKHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327053
|
|
SUKH DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-023-003/439
(SANWALIYA)
|
3169002000NRG24300920230140631
|
30/09/2023
|
REENA DEVI
|
3169002WL008155
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327026
|
|
REENA DEVI WO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-023-003/441
(SANWALIYA)
|
3169002000NRG24300920230140633
|
30/09/2023
|
Dharmveer
|
3169002WL008155
|
Dharmveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443327048
|
|
MR DHARM VEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDHUNA
|
UP-69-002-023-003/443
(SANWALIYA)
|
3169002000NRG24300920230140635
|
30/09/2023
|
Ravi Singh
|
3169002WL008155
|
Ravi Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327054
|
|
RAVI SINGH SO GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-023-003/444
(SANWALIYA)
|
3169002000NRG24300920230140636
|
30/09/2023
|
Asha
|
3169002WL008155
|
Asha
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327059
|
|
ASHA WO VEERPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-023-003/447
(SANWALIYA)
|
3169002000NRG24300920230140638
|
30/09/2023
|
Gyan Devi
|
3169002WL008155
|
Gyan Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327049
|
|
GYAN DEVI WO GIREESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-023-003/448
(SANWALIYA)
|
3169002000NRG24300920230140639
|
30/09/2023
|
Priti Devi
|
3169002WL008155
|
Priti Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327050
|
|
PRITI DEVI WO RAMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-023-003/449
(SANWALIYA)
|
3169002000NRG24300920230140640
|
30/09/2023
|
Roli Devi
|
3169002WL008155
|
Roli Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327055
|
|
ROLI WO JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-023-003/454
(SANWALIYA)
|
3169002000NRG24300920230140642
|
30/09/2023
|
Raj Beer Singh
|
3169002WL008155
|
Raj Beer Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327051
|
|
RAJVEER SINGH SO HAKHIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-023-003/456
(SANWALIYA)
|
3169002000NRG24300920230140644
|
30/09/2023
|
Shivam
|
3169002WL008155
|
Shivam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327045
|
|
SHIVAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-023-003/461
(SANWALIYA)
|
3169002000NRG24300920230140649
|
30/09/2023
|
Rahul Kumar
|
3169002WL008155
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443327031
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDHUNA
|
UP-69-002-023-003/462
(SANWALIYA)
|
3169002000NRG24300920230140650
|
30/09/2023
|
Sarita Devi
|
3169002WL008155
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327056
|
|
SARITA DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-023-003/463
(SANWALIYA)
|
3169002000NRG24300920230140651
|
30/09/2023
|
Archana
|
3169002WL008155
|
Archana
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327057
|
|
ARCHANA WO RINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-023-003/464
(SANWALIYA)
|
3169002000NRG24300920230140652
|
30/09/2023
|
Girjesh Chandra
|
3169002WL008155
|
Girjesh Chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443327028
|
|
MR GIRJESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDHUNA
|
UP-69-002-023-003/464
(SANWALIYA)
|
3169002000NRG24300920230140653
|
30/09/2023
|
Manju
|
3169002WL008155
|
Manju
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327046
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-023-003/465
(SANWALIYA)
|
3169002000NRG24300920230140655
|
30/09/2023
|
Priyanka Kumari
|
3169002WL008155
|
Priyanka Kumari
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327058
|
|
PRIYANKA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113160
|
113160
|
|
|
|
|
|
|
|
|
39
|
BIDHUNA
|
UP-69-002-023-003/451
(SANWALIYA)
|
3169002000NRG24300920230140641
|
30/09/2023
|
Pinki
|
3169002WL008155
|
Pinki
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443327030
|
|
Mrs. Pinki Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
40
|
BIDHUNA
|
UP-69-002-023-003/460
(SANWALIYA)
|
3169002000NRG24300920230140647
|
30/09/2023
|
Rajeev Yadav
|
3169002WL008155
|
Rajeev Yadav
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327047
|
|
RAJEEV YADAV S/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
BIDHUNA
|
UP-69-002-023-003/441
(SANWALIYA)
|
3169002000NRG24300920230140634
|
30/09/2023
|
Kamalesh Devi
|
3169002WL008155
|
Kamalesh Devi
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443327029
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDHUNA
|
UP-69-002-023-003/460
(SANWALIYA)
|
3169002000NRG24300920230140648
|
30/09/2023
|
Arti Yadav
|
3169002WL008155
|
Arti Yadav
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443327044
|
|
MRS ARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
43
|
BIDHUNA
|
UP-69-002-023-003/456
(SANWALIYA)
|
3169002000NRG24300920230140645
|
30/09/2023
|
Reeta
|
3169002WL008155
|
Reeta
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443327017
|
|
REETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128110
|
128110
|
|
|
|
|
|
|
|