|
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-69-002-051-002/55
(BARRU KULASAR)
|
3169002000NRG24220320240244296
|
22/03/2024
|
PREM BABU
|
3169002WL014588
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814184
|
|
PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-051-002/111
(BARRU KULASAR)
|
3169002000NRG24220320240244270
|
22/03/2024
|
PANKAJ KUMAR
|
3169002WL014588
|
PANKAJ KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814175
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-051-002/112
(BARRU KULASAR)
|
3169002000NRG24220320240244271
|
22/03/2024
|
Arjun Singh
|
3169002WL014588
|
Arjun Singh
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814187
|
|
ARJUN SINGH S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIDHUNA
|
UP-69-002-051-002/198
(BARRU KULASAR)
|
3169002000NRG24220320240244272
|
22/03/2024
|
RAGHVENDRA SINGH
|
3169002WL014588
|
RAGHVENDRA SINGH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814192
|
|
Mr. RAGHVENDSINGH S/O RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-051-002/208
(BARRU KULASAR)
|
3169002000NRG24220320240244273
|
22/03/2024
|
RAMVILAS
|
3169002WL014588
|
RAMVILAS
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814167
|
|
MR MR RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-051-002/228
(BARRU KULASAR)
|
3169002000NRG24220320240244274
|
22/03/2024
|
INDRA BAHADUR SINGH
|
3169002WL014588
|
INDRA BAHADUR SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117814170
|
|
Mr. INDRA BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-051-002/263
(BARRU KULASAR)
|
3169002000NRG24220320240244275
|
22/03/2024
|
KUNWAR BAHADUR
|
3169002WL014588
|
KUNWAR BAHADUR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814186
|
|
KUVAR BAHADUR S/O RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIDHUNA
|
UP-69-002-051-002/272
(BARRU KULASAR)
|
3169002000NRG24220320240244276
|
22/03/2024
|
VINOD KUMAR
|
3169002WL014588
|
VINOD KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814193
|
|
Mr. VINOD S/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-051-002/277
(BARRU KULASAR)
|
3169002000NRG24220320240244277
|
22/03/2024
|
RAM NARAYAN
|
3169002WL014588
|
RAM NARAYAN
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814164
|
|
Mr. RAM NARAYAN S/O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-051-002/289
(BARRU KULASAR)
|
3169002000NRG24220320240244278
|
22/03/2024
|
SATYABHAN SINGH
|
3169002WL014588
|
SATYABHAN SINGH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814180
|
|
Ms. SATYABHAN SINGH . SO BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-051-002/307
(BARRU KULASAR)
|
3169002000NRG24220320240244279
|
22/03/2024
|
PRAVAL PRATAP SINGH
|
3169002WL014588
|
PRAVAL PRATAP SINGH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814172
|
|
Mr. PRAVAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-051-002/308
(BARRU KULASAR)
|
3169002000NRG24220320240244280
|
22/03/2024
|
AVNESH KUMAR
|
3169002WL014588
|
AVNESH KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814176
|
|
Mr. AVNESH KUMAR S/O SRI RAGHVENDRA SING
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-051-002/311
(BARRU KULASAR)
|
3169002000NRG24220320240244281
|
22/03/2024
|
UMA SHANKAR
|
3169002WL014588
|
UMA SHANKAR
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117814183
|
|
Mr. UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-051-002/347
(BARRU KULASAR)
|
3169002000NRG24220320240244282
|
22/03/2024
|
RAM PAL SINGH
|
3169002WL014588
|
RAM PAL SINGH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814168
|
|
Mr. RAM PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-051-002/351
(BARRU KULASAR)
|
3169002000NRG24220320240244283
|
22/03/2024
|
AJAY KUMAR
|
3169002WL014588
|
AJAY KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814177
|
|
Mr. AJAY KUMAR S/O SRI VIJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-051-002/353
(BARRU KULASAR)
|
3169002000NRG24220320240244284
|
22/03/2024
|
SATYARAM
|
3169002WL014588
|
SATYARAM
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814181
|
|
Mr. SATYARAM . SO RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-051-002/38
(BARRU KULASAR)
|
3169002000NRG24220320240244285
|
22/03/2024
|
SHIV NARAYAN
|
3169002WL014588
|
SHIV NARAYAN
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814188
|
|
Mr. SHIV NARAYAN S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-051-002/438
(BARRU KULASAR)
|
3169002000NRG24220320240244286
|
22/03/2024
|
SANTOSH KUMAR
|
3169002WL014588
|
SANTOSH KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814182
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-051-002/440
(BARRU KULASAR)
|
3169002000NRG24220320240244287
|
22/03/2024
|
Shiv Kumar
|
3169002WL014588
|
Shiv Kumar
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814165
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-051-002/441
(BARRU KULASAR)
|
3169002000NRG24220320240244288
|
22/03/2024
|
Jay Karan
|
3169002WL014588
|
Jay Karan
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814173
|
|
JAY KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIDHUNA
|
UP-69-002-051-002/442
(BARRU KULASAR)
|
3169002000NRG24220320240244289
|
22/03/2024
|
Susheela Devi
|
3169002WL014588
|
Susheela Devi
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117814171
|
|
Mrs. SHUSEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-051-002/445
(BARRU KULASAR)
|
3169002000NRG24220320240244290
|
22/03/2024
|
Asha Devi
|
3169002WL014588
|
Asha Devi
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117814178
|
|
ASHA DEVI WO RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-051-002/448
(BARRU KULASAR)
|
3169002000NRG24220320240244292
|
22/03/2024
|
RAM KISHOR
|
3169002WL014588
|
RAM KISHOR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814166
|
|
Mr. RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-051-002/457
(BARRU KULASAR)
|
3169002000NRG24220320240244293
|
22/03/2024
|
Subhash Chandra
|
3169002WL014588
|
Subhash Chandra
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814179
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-051-002/458
(BARRU KULASAR)
|
3169002000NRG24220320240244294
|
22/03/2024
|
Ajay Kumar
|
3169002WL014588
|
Ajay Kumar
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814174
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIDHUNA
|
UP-69-002-051-002/54
(BARRU KULASAR)
|
3169002000NRG24220320240244295
|
22/03/2024
|
SHIVKANT
|
3169002WL014588
|
SHIVKANT
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814169
|
|
Mr. SHIVKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-051-002/62
(BARRU KULASAR)
|
3169002000NRG24220320240244297
|
22/03/2024
|
SHELENDER SINGH
|
3169002WL014588
|
SHELENDER SINGH
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814190
|
|
Mr. SHAILENDRA SINGFH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIDHUNA
|
UP-69-002-051-002/73
(BARRU KULASAR)
|
3169002000NRG24220320240244298
|
22/03/2024
|
VINOD KUMAR
|
3169002WL014588
|
VINOD KUMAR
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814191
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIDHUNA
|
UP-69-002-051-002/83
(BARRU KULASAR)
|
3169002000NRG24220320240244299
|
22/03/2024
|
JAGRAM
|
3169002WL014588
|
JAGRAM
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814189
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
30
|
BIDHUNA
|
UP-69-002-051-002/447
(BARRU KULASAR)
|
3169002000NRG24220320240244291
|
22/03/2024
|
Shishupal
|
3169002WL014588
|
Shishupal
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117814185
|
|
SHISHUPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|