|
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-69-002-022-001/159
(ANESO)
|
3169002000NRG24161020230152835
|
16/10/2023
|
KAILASH CHANDRA
|
3169002WL008895
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058144
|
|
KAILASH CHANDRA SO LAVKUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-022-001/181
(ANESO)
|
3169002000NRG24161020230152836
|
16/10/2023
|
ARVINDRA KUMAR
|
3169002WL008895
|
ARVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058158
|
|
ARVIND KUMAR SO GHASERTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-022-001/187
(ANESO)
|
3169002000NRG24161020230152838
|
16/10/2023
|
REKHA DEVI
|
3169002WL008895
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457058145
|
|
REKHA DEVI W/O RINKU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-022-001/187
(ANESO)
|
3169002000NRG24161020230152837
|
16/10/2023
|
RINKU SINGH
|
3169002WL008895
|
RINKU SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058150
|
|
RINKU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-022-001/283
(ANESO)
|
3169002000NRG24161020230152839
|
16/10/2023
|
RAGHVENDRA KUMAR
|
3169002WL008895
|
RAGHVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058157
|
|
RAGHVENDRA SO SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-022-001/287
(ANESO)
|
3169002000NRG24161020230152840
|
16/10/2023
|
ABHINENDRA KUMAR
|
3169002WL008895
|
ABHINENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058149
|
|
ABHINENDRA KUMAR SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDHUNA
|
UP-69-002-022-001/3
(ANESO)
|
3169002000NRG24161020230152841
|
16/10/2023
|
Satya pal
|
3169002WL008895
|
Satya pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058156
|
|
SATYA PAL SO LALJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-022-001/308
(ANESO)
|
3169002000NRG24161020230152842
|
16/10/2023
|
SUBODH KANT
|
3169002WL008895
|
SUBODH KANT
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457058142
|
|
Mr. SUBODH KANT TRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-022-001/317
(ANESO)
|
3169002000NRG24161020230152844
|
16/10/2023
|
SHER SINGH
|
3169002WL008895
|
SHER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058153
|
|
SHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-022-001/317
(ANESO)
|
3169002000NRG24161020230152845
|
16/10/2023
|
SHYAM SUNDRI
|
3169002WL008895
|
SHYAM SUNDRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457058146
|
|
SHYAM SUNDARI WO SHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-022-001/318
(ANESO)
|
3169002000NRG24161020230152846
|
16/10/2023
|
RIHANA BEGAM
|
3169002WL008895
|
RIHANA BEGAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457058154
|
|
RIHANA BEGAM WO ANEESH ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-022-001/320
(ANESO)
|
3169002000NRG24161020230152847
|
16/10/2023
|
SEEMA DEVI
|
3169002WL008895
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058147
|
|
SEEMA DEVI W/O ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIDHUNA
|
UP-69-002-022-001/324
(ANESO)
|
3169002000NRG24161020230152848
|
16/10/2023
|
MAHESH SINGH
|
3169002WL008895
|
MAHESH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058151
|
|
MAHESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-022-001/332
(ANESO)
|
3169002000NRG24161020230152849
|
16/10/2023
|
SONAM KUMARI
|
3169002WL008895
|
SONAM KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058148
|
|
SONAM KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-022-001/52
(ANESO)
|
3169002000NRG24161020230152850
|
16/10/2023
|
AFTAB
|
3169002WL008895
|
AFTAB
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457058140
|
|
AFTAB ALAM SO SAHAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-022-001/66
(ANESO)
|
3169002000NRG24161020230152851
|
16/10/2023
|
SIYA DEVI
|
3169002WL008895
|
SIYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058152
|
|
SIYA DEVI W/O SHIV PAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-022-001/73
(ANESO)
|
3169002000NRG24161020230152852
|
16/10/2023
|
GOVIND
|
3169002WL008895
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058141
|
|
GOVEND SINGH S/O SIPAHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-022-001/75
(ANESO)
|
3169002000NRG24161020230152853
|
16/10/2023
|
RAKESH KUMAR
|
3169002WL008895
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058159
|
|
RAKESH KUMAR S/O LAVKUSH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-022-001/91
(ANESO)
|
3169002000NRG24161020230152854
|
16/10/2023
|
RAM SINGH
|
3169002WL008895
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457058155
|
|
RAM SINGH S/O SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
20
|
BIDHUNA
|
UP-69-002-022-001/155
(ANESO)
|
3169002000NRG24161020230152834
|
16/10/2023
|
RADHA DEVI
|
3169002WL008895
|
RADHA DEVI
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457058143
|
|
RADHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
BIDHUNA
|
UP-69-002-022-001/313
(ANESO)
|
3169002000NRG24161020230152843
|
16/10/2023
|
KANCHAN DEVI
|
3169002WL008895
|
KANCHAN DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457058139
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|