|
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-69-002-053-001/123
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145527
|
06/10/2023
|
JILE SINGH
|
3169002WL008516
|
JILE SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600509
|
|
JILE SINGH PAL S/O AHIBARAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
BIDHUNA
|
UP-69-002-053-001/132
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145529
|
06/10/2023
|
LAKHAN SINGH
|
3169002WL008516
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600517
|
|
LAKHAN SINGH.S/O.RAM SANEHI.G.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-053-001/133
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145530
|
06/10/2023
|
PARASURAM
|
3169002WL008516
|
PARASURAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600515
|
|
PARASRAM S/O.BACHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-053-001/135
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145531
|
06/10/2023
|
RAJESH KUMAR
|
3169002WL008516
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600510
|
|
RAJESH PAL SO BANKELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-053-001/141
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145533
|
06/10/2023
|
HARISHCHANDRA
|
3169002WL008516
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600511
|
|
HARISCHANDRA S/O SONPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-053-001/15
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145534
|
06/10/2023
|
SHYAM BABU
|
3169002WL008516
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600516
|
|
SHYAM BABU.S/O.JAUDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-053-001/16
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145535
|
06/10/2023
|
BASANT
|
3169002WL008516
|
BASANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600514
|
|
BASANT KUMAR S/O.MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-053-001/17
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145537
|
06/10/2023
|
SHIV KUMAR
|
3169002WL008516
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600513
|
|
SHIV KUMAR S/O BENCHEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-053-001/170
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145538
|
06/10/2023
|
RINA DEVI
|
3169002WL008516
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600508
|
|
REENA WO LAVKUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-053-001/18
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145539
|
06/10/2023
|
NARENDRA
|
3169002WL008516
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600506
|
|
NARENDRA SINGH SO SHAMBHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-053-001/198-A
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145541
|
06/10/2023
|
Avadhesh Kumar
|
3169002WL008516
|
Avadhesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600527
|
|
AVDESH KUMAR SO BECHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-053-001/198-A
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145540
|
06/10/2023
|
Chunni Devi
|
3169002WL008516
|
Chunni Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600526
|
|
CHUNNI DEVI WO AWDHESH KUMAR RO MADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-053-001/200
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145542
|
06/10/2023
|
Nidhi
|
3169002WL008516
|
Nidhi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600519
|
|
NIDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-053-001/202
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145544
|
06/10/2023
|
Shashi Devi
|
3169002WL008516
|
Shashi Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600528
|
|
SASHI DEVI WO SUDAMALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-053-001/202
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145545
|
06/10/2023
|
Sudama
|
3169002WL008516
|
Sudama
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600512
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDHUNA
|
UP-69-002-053-001/204
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145546
|
06/10/2023
|
Rani Devi
|
3169002WL008516
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600525
|
|
RANI DEVI W/O TEJ BAHADUR R/O MADHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-053-001/207
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145547
|
06/10/2023
|
Radha Devi
|
3169002WL008516
|
Radha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600530
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIDHUNA
|
UP-69-002-053-001/207
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145548
|
06/10/2023
|
Rajeev Kumar
|
3169002WL008516
|
Rajeev Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600529
|
|
RAJEEV KUMAR SO NATHURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-053-001/215
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145552
|
06/10/2023
|
Ranveer Singh
|
3169002WL008516
|
Ranveer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600533
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDHUNA
|
UP-69-002-053-001/215
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145551
|
06/10/2023
|
Sunita
|
3169002WL008516
|
Sunita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600532
|
|
SUNITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-053-001/216
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145553
|
06/10/2023
|
Arunveer Singh
|
3169002WL008516
|
Arunveer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600524
|
|
ARUNVEERSINGH AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-053-001/219
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145555
|
06/10/2023
|
Guddi Devi
|
3169002WL008516
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600534
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-053-001/219
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145556
|
06/10/2023
|
Ramnarayan
|
3169002WL008516
|
Ramnarayan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600531
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-053-001/55
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145557
|
06/10/2023
|
RIMA DEVI
|
3169002WL008516
|
RIMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600520
|
|
REEMA DEVI WO SUBHOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-053-001/93
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145559
|
06/10/2023
|
ANJU DEVI
|
3169002WL008516
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457600521
|
|
ANJU DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-053-001/97
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145560
|
06/10/2023
|
RANG BAHADUR SINGH
|
3169002WL008516
|
RANG BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600507
|
|
RANG BAHADUR SINGH SO DHANAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
27
|
BIDHUNA
|
UP-69-002-053-001/208
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145549
|
06/10/2023
|
Devki
|
3169002WL008516
|
Devki
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600518
|
|
DEVKI WO MANEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
BIDHUNA
|
UP-69-002-053-001/200
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145543
|
06/10/2023
|
Sarvendra Kumar
|
3169002WL008516
|
Sarvendra Kumar
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600522
|
|
SARVENDRA KUMAR S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIDHUNA
|
UP-69-002-053-001/216
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145554
|
06/10/2023
|
Sudha
|
3169002WL008516
|
Sudha
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600523
|
|
SUDHA DEVI W/O ARUN VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
30
|
BIDHUNA
|
UP-69-002-053-001/93
(MARHA MACHHI JHEEL)
|
3169002000NRG24061020230145558
|
06/10/2023
|
RAJ KUMAR
|
3169002WL008516
|
RAJ KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600505
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93610
|
93610
|
|
|
|
|
|
|
|