|
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-69-002-068-001/100
(SIRIYAWA)
|
3169002000NRG24150720230069613
|
15/07/2023
|
CHANDRABHAN
|
3169002WL004352
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314544
|
|
CHANDRABHAN SO MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-068-001/100
(SIRIYAWA)
|
3169002000NRG24150720230069614
|
15/07/2023
|
GAURAV
|
3169002WL004352
|
GAURAV
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314515
|
|
GAURAV S/O CHANDRA BHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-068-001/111
(SIRIYAWA)
|
3169002000NRG24150720230069615
|
15/07/2023
|
AJIMULLA
|
3169002WL004352
|
AJIMULLA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314541
|
|
AJIMULLA S/O GANI KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-068-001/118
(SIRIYAWA)
|
3169002000NRG24150720230069616
|
15/07/2023
|
MOHANI DEVI
|
3169002WL004352
|
MOHANI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314547
|
|
MOHANI W/O ANIL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-068-001/183
(SIRIYAWA)
|
3169002000NRG24150720230069617
|
15/07/2023
|
DHARMENDRA KUMAR
|
3169002WL004352
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314546
|
|
DHARMENDRA KUMAR S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-068-001/228
(SIRIYAWA)
|
3169002000NRG24150720230069619
|
15/07/2023
|
REKHA DEVI
|
3169002WL004352
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314527
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-068-001/267
(SIRIYAWA)
|
3169002000NRG24150720230069620
|
15/07/2023
|
BHURI BEGUM
|
3169002WL004352
|
BHURI BEGUM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314551
|
|
BHURI BEGUM W/O SAMSHUDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-068-001/286
(SIRIYAWA)
|
3169002000NRG24150720230069622
|
15/07/2023
|
REETA DEVI
|
3169002WL004352
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314528
|
|
REETA DEVI WO SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-068-001/313
(SIRIYAWA)
|
3169002000NRG24150720230069623
|
15/07/2023
|
SHYAM DEVI
|
3169002WL004352
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314552
|
|
SHYAMDEVIW/ONATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-068-001/326
(SIRIYAWA)
|
3169002000NRG24150720230069624
|
15/07/2023
|
MUNNI DEVI
|
3169002WL004352
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602314554
|
|
MUNNI DEVI W/O VEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-068-001/349
(SIRIYAWA)
|
3169002000NRG24150720230069625
|
15/07/2023
|
RAM RAJ
|
3169002WL004352
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314524
|
|
RAMRAJ S/O RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-068-001/419
(SIRIYAWA)
|
3169002000NRG24150720230069626
|
15/07/2023
|
MAHARAJ SINGH
|
3169002WL004352
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314523
|
|
MAHARAJ SINGH SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-068-001/57
(SIRIYAWA)
|
3169002000NRG24150720230069630
|
15/07/2023
|
BALRAM
|
3169002WL004352
|
BALRAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314535
|
|
BALRAM S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-068-001/57
(SIRIYAWA)
|
3169002000NRG24150720230069631
|
15/07/2023
|
MAMTA DEVI
|
3169002WL004352
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314556
|
|
MAMTA DEVI W/O BALRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-068-001/58
(SIRIYAWA)
|
3169002000NRG24150720230069632
|
15/07/2023
|
JAGDISH
|
3169002WL004352
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314537
|
|
JAGISH S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-068-001/58
(SIRIYAWA)
|
3169002000NRG24150720230069633
|
15/07/2023
|
RAJ KUMARI
|
3169002WL004352
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314550
|
|
RAJ KUMARI W/O JAGDISH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-068-001/85
(SIRIYAWA)
|
3169002000NRG24150720230069634
|
15/07/2023
|
ASHOK KUMAR
|
3169002WL004352
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314538
|
|
ASHOK S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-068-001/86
(SIRIYAWA)
|
3169002000NRG24150720230069635
|
15/07/2023
|
RAGHURAJ
|
3169002WL004352
|
RAGHURAJ
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314542
|
|
RAGHURAJ S/O RAM BHORSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-068-001/86
(SIRIYAWA)
|
3169002000NRG24150720230069636
|
15/07/2023
|
SEETA DEVI
|
3169002WL004352
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314522
|
|
SITA DEVI WO RAGHU RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-068-001/97
(SIRIYAWA)
|
3169002000NRG24150720230069637
|
15/07/2023
|
SUGHAR SINGH
|
3169002WL004352
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314539
|
|
SUGHAR SINGH SO PULANDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-068-001/99
(SIRIYAWA)
|
3169002000NRG24150720230069638
|
15/07/2023
|
SHAYRA BANO
|
3169002WL004352
|
SHAYRA BANO
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314516
|
|
Mrs. SAYARA BEGUM . WO ASGAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-068-002/115
(SIRIYAWA)
|
3169002000NRG24150720230069639
|
15/07/2023
|
CHHOTE LAL
|
3169002WL004352
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/07/2023
|
|
3602314511
|
|
CHOTE LAL S/O ITVARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-068-002/123
(SIRIYAWA)
|
3169002000NRG24150720230069640
|
15/07/2023
|
PRAMESH KUMAR
|
3169002WL004352
|
PRAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314513
|
|
PRAVESH KUAMR S/O BENCHEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-068-002/127
(SIRIYAWA)
|
3169002000NRG24150720230069641
|
15/07/2023
|
KUSUM PYARI
|
3169002WL004352
|
KUSUM PYARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314520
|
|
KUSUM PYARI WO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-068-002/14
(SIRIYAWA)
|
3169002000NRG24150720230069642
|
15/07/2023
|
SUBBAN LAL
|
3169002WL004352
|
SUBBAN LAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314531
|
|
SUBBAN LAL S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-068-002/148
(SIRIYAWA)
|
3169002000NRG24150720230069643
|
15/07/2023
|
RAMNIVAS
|
3169002WL004352
|
RAMNIVAS
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314514
|
|
RAM NIVASH S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-068-002/151
(SIRIYAWA)
|
3169002000NRG24150720230069644
|
15/07/2023
|
Arvindra
|
3169002WL004352
|
Arvindra
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314553
|
|
ARVIND KUMAR & SATANAND S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-068-002/161
(SIRIYAWA)
|
3169002000NRG24150720230069645
|
15/07/2023
|
BALASTAR
|
3169002WL004352
|
BALASTAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314549
|
|
Mr. BALASTAR S/O SOBARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDHUNA
|
UP-69-002-068-002/167
(SIRIYAWA)
|
3169002000NRG24150720230069646
|
15/07/2023
|
Ramanand
|
3169002WL004352
|
Ramanand
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314525
|
|
RAMANAND SO LAKSHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-068-002/17
(SIRIYAWA)
|
3169002000NRG24150720230069647
|
15/07/2023
|
SHRI KRISHNA
|
3169002WL004352
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314548
|
|
SHRI KRISHAN S/O SOBARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-068-002/24
(SIRIYAWA)
|
3169002000NRG24150720230069648
|
15/07/2023
|
VIJAY BAHADUR
|
3169002WL004352
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314543
|
|
VIJAY BAHADUR S/O RAM KISAHUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-068-002/25
(SIRIYAWA)
|
3169002000NRG24150720230069649
|
15/07/2023
|
RAM MILAN
|
3169002WL004352
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314532
|
|
RAM MILAN S/O KINDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-068-002/259
(SIRIYAWA)
|
3169002000NRG24150720230069650
|
15/07/2023
|
Kunwar Singh
|
3169002WL004352
|
Kunwar Singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314555
|
|
KUNWAR SINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-068-002/30
(SIRIYAWA)
|
3169002000NRG24150720230069651
|
15/07/2023
|
LAKHAN SINGH
|
3169002WL004352
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314534
|
|
LAKHAN SINGH S/O HANUMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-068-002/31
(SIRIYAWA)
|
3169002000NRG24150720230069652
|
15/07/2023
|
VINOD KUMAR
|
3169002WL004352
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314545
|
|
VINOD KUMAR S/O UDAY RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-068-002/325
(SIRIYAWA)
|
3169002000NRG24150720230069653
|
15/07/2023
|
Mahendra Pal
|
3169002WL004352
|
Mahendra Pal
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314512
|
|
MAHENDR PAL S/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-068-002/33
(SIRIYAWA)
|
3169002000NRG24150720230069654
|
15/07/2023
|
Ram Naresh
|
3169002WL004352
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314540
|
|
RAM NARESH S/O HORI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-068-002/35
(SIRIYAWA)
|
3169002000NRG24150720230069655
|
15/07/2023
|
Indrapal
|
3169002WL004352
|
Indrapal
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314533
|
|
Indra Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BIDHUNA
|
UP-69-002-068-002/407
(SIRIYAWA)
|
3169002000NRG24150720230069656
|
15/07/2023
|
RAJVIR
|
3169002WL004352
|
RAJVIR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314521
|
|
RAJVIR SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-068-002/52
(SIRIYAWA)
|
3169002000NRG24150720230069659
|
15/07/2023
|
RAJESH KUMAR
|
3169002WL004352
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314518
|
|
RAJESH KUMAR S/O CHIRANJI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-068-002/76
(SIRIYAWA)
|
3169002000NRG24150720230069660
|
15/07/2023
|
BARKAT ALI
|
3169002WL004352
|
BARKAT ALI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314536
|
|
BARKAT ALI SO SAFAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
42
|
BIDHUNA
|
UP-69-002-068-001/440
(SIRIYAWA)
|
3169002000NRG24150720230069628
|
15/07/2023
|
KAILASI DEVI
|
3169002WL004352
|
KAILASI DEVI
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314529
|
|
KAILASHIDEVI W.O GENDALAL
|
BANK OF INDIA(508505)
|
|
43
|
BIDHUNA
|
UP-69-002-068-001/443
(SIRIYAWA)
|
3169002000NRG24150720230069629
|
15/07/2023
|
ANVARI
|
3169002WL004352
|
ANVARI
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314517
|
|
Mrs. ANVARI WO MEHDI HASAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIDHUNA
|
UP-69-002-068-002/483
(SIRIYAWA)
|
3169002000NRG24150720230069658
|
15/07/2023
|
KARAN SINGH
|
3169002WL004352
|
KARAN SINGH
|
00089
|
CBIN0280229
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314530
|
|
KARAN SINGH SO KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
45
|
BIDHUNA
|
UP-69-002-068-001/201
(SIRIYAWA)
|
3169002000NRG24150720230069618
|
15/07/2023
|
JAITOON BEGAM
|
3169002WL004352
|
JAITOON BEGAM
|
00354
|
PUNB0733400
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314519
|
|
JAITOON BEGUM WO RASHID KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIDHUNA
|
UP-69-002-068-001/285
(SIRIYAWA)
|
3169002000NRG24150720230069621
|
15/07/2023
|
ANJALI
|
3169002WL004352
|
ANJALI
|
00354
|
PUNB0733400
|
460
|
460
|
Processed
|
20/07/2023
|
|
3602314526
|
|
ANJALI DO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|