|
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-69-002-031-001/100
(KUSMARA)
|
3169002000NRG24160820230103618
|
16/08/2023
|
AKHILESH
|
3169002WL005991
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698566
|
|
AKHILASH SINGH S/O SATYABHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-031-001/104-A
(KUSMARA)
|
3169002000NRG24160820230103619
|
16/08/2023
|
MANOHAR SINGH
|
3169002WL005991
|
MANOHAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698575
|
|
MANOHAR SINGH SO BACCHU SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-031-001/113
(KUSMARA)
|
3169002000NRG24160820230103620
|
16/08/2023
|
VINOD SINGH
|
3169002WL005991
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698557
|
|
VINOD KUMAR S/O HANUMANT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-031-001/114
(KUSMARA)
|
3169002000NRG24160820230103621
|
16/08/2023
|
ALOK SINGH
|
3169002WL005991
|
ALOK SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698558
|
|
ARVIND KUMAR SO SURNDRA PAL SINGH URF SU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-031-001/164-A
(KUSMARA)
|
3169002000NRG24160820230103622
|
16/08/2023
|
RAMESH SINGH
|
3169002WL005991
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698556
|
|
RAMESH SINGH S/O BHAGBAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-031-001/224
(KUSMARA)
|
3169002000NRG24160820230103623
|
16/08/2023
|
SEELU
|
3169002WL005991
|
SEELU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698569
|
|
SHEELU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-031-001/246
(KUSMARA)
|
3169002000NRG24160820230103625
|
16/08/2023
|
SANJU DEVI
|
3169002WL005991
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698570
|
|
SANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-031-001/246
(KUSMARA)
|
3169002000NRG24160820230103624
|
16/08/2023
|
UMESH
|
3169002WL005991
|
UMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698571
|
|
UMESH PRATAP SINGH URF DURGESH PRATAP S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDHUNA
|
UP-69-002-031-001/278
(KUSMARA)
|
3169002000NRG24160820230103626
|
16/08/2023
|
SHIVVEER SINGH
|
3169002WL005991
|
SHIVVEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698572
|
|
SHIVVEER SINGH SO INDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-031-001/60
(KUSMARA)
|
3169002000NRG24160820230103628
|
16/08/2023
|
SUNDAR SINGH
|
3169002WL005991
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698563
|
|
SUNDAR SINGH S/O BALRAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-031-001/75
(KUSMARA)
|
3169002000NRG24160820230103629
|
16/08/2023
|
ASHOK SINGH
|
3169002WL005991
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698565
|
|
ASHOK SHINGH S/O BALRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-031-003/108
(KUSMARA)
|
3169002000NRG24160820230103630
|
16/08/2023
|
ARVINDRA
|
3169002WL005991
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698554
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIDHUNA
|
UP-69-002-031-003/132
(KUSMARA)
|
3169002000NRG24160820230103631
|
16/08/2023
|
SUKH VILASH
|
3169002WL005991
|
SUKH VILASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698555
|
|
SUKH VILAS S/O BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-031-004/109
(KUSMARA)
|
3169002000NRG24160820230103632
|
16/08/2023
|
BALRAM SINGH
|
3169002WL005991
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698551
|
|
Mr. BALRAM SINGH
|
INDIAN BANK(607105)
|
|
15
|
BIDHUNA
|
UP-69-002-031-004/12
(KUSMARA)
|
3169002000NRG24160820230103633
|
16/08/2023
|
SHRI CHANDRA
|
3169002WL005991
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698561
|
|
SHRI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-031-004/144
(KUSMARA)
|
3169002000NRG24160820230103634
|
16/08/2023
|
SIPAHI LAL
|
3169002WL005991
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698559
|
|
SIPAHILAL S/O RAGHUNANDAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-031-004/22
(KUSMARA)
|
3169002000NRG24160820230103635
|
16/08/2023
|
MANJU
|
3169002WL005991
|
MANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698567
|
|
MANJU W/O SOORAJ PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-031-004/24
(KUSMARA)
|
3169002000NRG24160820230103636
|
16/08/2023
|
SIYA DULARI
|
3169002WL005991
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698568
|
|
SIYA DULARI WO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-031-004/328
(KUSMARA)
|
3169002000NRG24160820230103637
|
16/08/2023
|
AVDHESH KUMAR
|
3169002WL005991
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698573
|
|
AWADHESH KUMAR SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-031-004/57
(KUSMARA)
|
3169002000NRG24160820230103638
|
16/08/2023
|
SHIVNATH
|
3169002WL005991
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698574
|
|
SHINNATH S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-031-004/70
(KUSMARA)
|
3169002000NRG24160820230103639
|
16/08/2023
|
MAHESH
|
3169002WL005991
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698564
|
|
MAHESH KUMAR S/O GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-031-004/72-A
(KUSMARA)
|
3169002000NRG24160820230103640
|
16/08/2023
|
JAGDISH NARAYAN
|
3169002WL005991
|
JAGDISH NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698562
|
|
JAGDEESH NARAYAN S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-031-004/89
(KUSMARA)
|
3169002000NRG24160820230103641
|
16/08/2023
|
SANTOSH KUMAR
|
3169002WL005991
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698553
|
|
SANTOSH KUMAR S/O SHIVNARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-031-004/9
(KUSMARA)
|
3169002000NRG24160820230103642
|
16/08/2023
|
NATHURAM
|
3169002WL005991
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698560
|
|
NATHURAM S/O SUMERI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-031-005/118
(KUSMARA)
|
3169002000NRG24160820230103643
|
16/08/2023
|
BAL KISHAN
|
3169002WL005991
|
BAL KISHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997698552
|
|
BALKISHUN S/O RAM PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
26
|
BIDHUNA
|
UP-69-002-031-001/325
(KUSMARA)
|
3169002000NRG24160820230103627
|
16/08/2023
|
SAROVAR SINGH
|
3169002WL005991
|
SAROVAR SINGH
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997698550
|
|
MR SAROWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|