|
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)
|
3169002000NRG24050620230023294
|
05/06/2023
|
DEVENDRA
|
3169002WL002255
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403624929
|
|
DEVANDAR SINGH S/O RAM SEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-058-001/109
(KAITHAWA)
|
3169002000NRG24050620230023295
|
05/06/2023
|
SATYA NARAYAN
|
3169002WL002255
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624936
|
|
SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-058-001/110
(KAITHAWA)
|
3169002000NRG24050620230023296
|
05/06/2023
|
MANOJ KUMAR
|
3169002WL002255
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624928
|
|
MANOJ KUMAR S/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-058-001/12
(KAITHAWA)
|
3169002000NRG24050620230023297
|
05/06/2023
|
SHIV SANKAR
|
3169002WL002255
|
SHIV SANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624926
|
|
SHIV SANKAR S/O JAY RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-058-001/128
(KAITHAWA)
|
3169002000NRG24050620230023298
|
05/06/2023
|
SUNEEL KUMAR
|
3169002WL002255
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624952
|
|
SUNEEL KUMAR SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-058-001/138
(KAITHAWA)
|
3169002000NRG24050620230023299
|
05/06/2023
|
PUNAM
|
3169002WL002255
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624940
|
|
PUNAM WO NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-058-001/142
(KAITHAWA)
|
3169002000NRG24050620230023300
|
05/06/2023
|
KUNTI DEVI
|
3169002WL002255
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403624938
|
|
KUNTIDEVI WO SANJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-058-001/191
(KAITHAWA)
|
3169002000NRG24050620230023302
|
05/06/2023
|
SANGEETA
|
3169002WL002255
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403624944
|
|
SANGEETA WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-058-001/20
(KAITHAWA)
|
3169002000NRG24050620230023303
|
05/06/2023
|
Arvindra Kumar
|
3169002WL002255
|
Arvindra Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624922
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-058-001/224
(KAITHAWA)
|
3169002000NRG24050620230023304
|
05/06/2023
|
SHIVNATH
|
3169002WL002255
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624933
|
|
SHIV NATH S/O PARSURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-058-001/254
(KAITHAWA)
|
3169002000NRG24050620230023305
|
05/06/2023
|
SHIV BADAN
|
3169002WL002255
|
SHIV BADAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624962
|
|
SHIV BADAN S/O ITWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-058-001/256
(KAITHAWA)
|
3169002000NRG24050620230023306
|
05/06/2023
|
RAVINDRA DEVI
|
3169002WL002255
|
RAVINDRA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624937
|
|
RAVINDRA DEVI WO BABU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-058-001/259
(KAITHAWA)
|
3169002000NRG24050620230023307
|
05/06/2023
|
GHAN SHYAM
|
3169002WL002255
|
GHAN SHYAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624941
|
|
GHANSHYAM SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-058-001/284
(KAITHAWA)
|
3169002000NRG24050620230023309
|
05/06/2023
|
MANOJ KUMAR
|
3169002WL002255
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624965
|
|
MANOJ KUMAR S/O JAG RAM SHARMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-058-001/297
(KAITHAWA)
|
3169002000NRG24050620230023310
|
05/06/2023
|
KISHAN SINGH
|
3169002WL002255
|
KISHAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403624960
|
|
KISAN SINGH S/O RAM PRAKSH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-058-001/301
(KAITHAWA)
|
3169002000NRG24050620230023311
|
05/06/2023
|
VISHWANATH
|
3169002WL002255
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2403624966
|
|
VISWNATH S/O PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-058-001/305
(KAITHAWA)
|
3169002000NRG24050620230023312
|
05/06/2023
|
GULAB WATI
|
3169002WL002255
|
GULAB WATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624957
|
|
GULAV VATI WO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-058-001/323
(KAITHAWA)
|
3169002000NRG24050620230023313
|
05/06/2023
|
Shiv Prem
|
3169002WL002255
|
Shiv Prem
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624945
|
|
SHIV PREM SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-058-001/327
(KAITHAWA)
|
3169002000NRG24050620230023314
|
05/06/2023
|
DEEPENDRA KUMAR SINGH
|
3169002WL002255
|
DEEPENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403624959
|
|
DEEPENDRA SINGH S/O SATYAPAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-058-001/343
(KAITHAWA)
|
3169002000NRG24050620230023315
|
05/06/2023
|
KANCHAN
|
3169002WL002255
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624948
|
|
KANCHAN WO MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-058-001/349
(KAITHAWA)
|
3169002000NRG24050620230023316
|
05/06/2023
|
USHA DEVI
|
3169002WL002255
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624961
|
|
USHA DEVI W/O SUBHAS CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-058-001/372
(KAITHAWA)
|
3169002000NRG24050620230023318
|
05/06/2023
|
PRADIP KUMAR
|
3169002WL002255
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624946
|
|
PRADEEP KUMAR SO LAYAK NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-058-001/38
(KAITHAWA)
|
3169002000NRG24050620230023319
|
05/06/2023
|
DRAGPAL
|
3169002WL002255
|
DRAGPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403624924
|
|
DRAGPAL SINGH S/O DHIRENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-058-001/388
(KAITHAWA)
|
3169002000NRG24050620230023320
|
05/06/2023
|
NEETU
|
3169002WL002255
|
NEETU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624956
|
|
NEETU WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-058-001/389
(KAITHAWA)
|
3169002000NRG24050620230023321
|
05/06/2023
|
PRITI DEVI
|
3169002WL002255
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624949
|
|
PRITI DEVI WO DIWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-058-001/41
(KAITHAWA)
|
3169002000NRG24050620230023322
|
05/06/2023
|
LAJJARAM
|
3169002WL002255
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624925
|
|
LAJJA RAM S/O GHSETE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-058-001/427
(KAITHAWA)
|
3169002000NRG24050620230023324
|
05/06/2023
|
SANDEEP KUMAR
|
3169002WL002255
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624953
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-058-001/440
(KAITHAWA)
|
3169002000NRG24050620230023325
|
05/06/2023
|
BHANU PRATAP
|
3169002WL002255
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403624942
|
|
BHANU PRATAP SO VIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-058-001/50
(KAITHAWA)
|
3169002000NRG24050620230023327
|
05/06/2023
|
SATYABHAN
|
3169002WL002255
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624927
|
|
SATYA BHAN S/O RAM SWROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-058-001/51
(KAITHAWA)
|
3169002000NRG24050620230023328
|
05/06/2023
|
RAM PRAKASH
|
3169002WL002255
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624964
|
|
RAMPRAKAS SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-058-001/62
(KAITHAWA)
|
3169002000NRG24050620230023329
|
05/06/2023
|
MANOJ KUMAR
|
3169002WL002255
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624923
|
|
MANOJ KUMAR S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-058-001/64
(KAITHAWA)
|
3169002000NRG24050620230023330
|
05/06/2023
|
SARAFUDDIN
|
3169002WL002255
|
SARAFUDDIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624920
|
|
SARAFUDIN S/O AJMAT KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-058-001/71
(KAITHAWA)
|
3169002000NRG24050620230023331
|
05/06/2023
|
ASHOK KUMAR
|
3169002WL002255
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624930
|
|
ASHOK KUMAR S/O JAVAHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-058-001/75
(KAITHAWA)
|
3169002000NRG24050620230023332
|
05/06/2023
|
SHIV SINGH
|
3169002WL002255
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624950
|
|
SHIV SINGH SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-058-001/79
(KAITHAWA)
|
3169002000NRG24050620230023333
|
05/06/2023
|
DIWARI
|
3169002WL002255
|
DIWARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624963
|
|
MR DIWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDHUNA
|
UP-69-002-058-001/83
(KAITHAWA)
|
3169002000NRG24050620230023334
|
05/06/2023
|
SHARAFAT
|
3169002WL002255
|
SHARAFAT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403624932
|
|
SRAPHAT ALI S/O SAMSER ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-058-001/92
(KAITHAWA)
|
3169002000NRG24050620230023335
|
05/06/2023
|
SEEMA DEVI
|
3169002WL002255
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624943
|
|
SEEMA DEVI SO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-058-001/94
(KAITHAWA)
|
3169002000NRG24050620230023336
|
05/06/2023
|
BINOLA DEVI
|
3169002WL002255
|
BINOLA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403624939
|
|
BINOLA DEVI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-058-003/223
(KAITHAWA)
|
3169002000NRG24050620230023337
|
05/06/2023
|
ANIL KUMAR
|
3169002WL002255
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624931
|
|
ANIL KUMAR S/O TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-058-003/279
(KAITHAWA)
|
3169002000NRG24050620230023338
|
05/06/2023
|
RITA DEVI
|
3169002WL002255
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624955
|
|
REETA DEVI WO GHANSHAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-058-003/318
(KAITHAWA)
|
3169002000NRG24050620230023339
|
05/06/2023
|
LALTA DEVI
|
3169002WL002255
|
LALTA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624947
|
|
LALTA DEVI WO JABAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIDHUNA
|
UP-69-002-058-003/432
(KAITHAWA)
|
3169002000NRG24050620230023340
|
05/06/2023
|
SUBHASH
|
3169002WL002255
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624951
|
|
SUBHASH SO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114310
|
114310
|
|
|
|
|
|
|
|
|
43
|
BIDHUNA
|
UP-69-002-058-001/161
(KAITHAWA)
|
3169002000NRG24050620230023301
|
05/06/2023
|
GANGA SINGH
|
3169002WL002255
|
GANGA SINGH
|
00078
|
CNRB0018477
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624954
|
|
GANGA SINGH SO RAM KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
BIDHUNA
|
UP-69-002-058-001/26
(KAITHAWA)
|
3169002000NRG24050620230023308
|
05/06/2023
|
ANKIT SINGH
|
3169002WL002255
|
ANKIT SINGH
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403624935
|
|
ANKIT SINGH S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIDHUNA
|
UP-69-002-058-001/419
(KAITHAWA)
|
3169002000NRG24050620230023323
|
05/06/2023
|
SAMSHAD ALI
|
3169002WL002255
|
SAMSHAD ALI
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403624934
|
|
SAMSHAD ALI FAJAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
46
|
BIDHUNA
|
UP-69-002-058-001/37
(KAITHAWA)
|
3169002000NRG24050620230023317
|
05/06/2023
|
OM PRAKASH
|
3169002WL002255
|
OM PRAKASH
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624921
|
|
OM PRAKASH S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIDHUNA
|
UP-69-002-058-001/446
(KAITHAWA)
|
3169002000NRG24050620230023326
|
05/06/2023
|
RANU KHAN
|
3169002WL002255
|
RANU KHAN
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403624958
|
|
MR RANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127190
|
127190
|
|
|
|
|
|
|
|