|
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-69-002-052-001/225
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041554
|
23/06/2023
|
VEERENDRA SINGH
|
3169002WL003171
|
VEERENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642087
|
|
VEERENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-052-001/359
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041566
|
23/06/2023
|
MUKESH SINGH
|
3169002WL003171
|
MUKESH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642089
|
|
MUKESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-052-001/373
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041570
|
23/06/2023
|
GAURAV
|
3169002WL003171
|
GAURAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642088
|
|
MR GAURAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-052-001/490
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041585
|
23/06/2023
|
RAJU
|
3169002WL003171
|
RAJU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863642082
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-052-001/322
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041563
|
23/06/2023
|
VIMLA DEVI
|
3169002WL003171
|
VIMLA DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642076
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-052-001/394
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041575
|
23/06/2023
|
JITENDRA KUMAR
|
3169002WL003171
|
JITENDRA KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642079
|
|
MR JITENDRAKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-052-001/399
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041576
|
23/06/2023
|
SHRI RAM
|
3169002WL003171
|
SHRI RAM
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642097
|
|
SHREERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BIDHUNA
|
UP-69-002-052-001/488
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041583
|
23/06/2023
|
Sumit
|
3169002WL003171
|
Sumit
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642080
|
|
SUMIT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-052-001/492
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041586
|
23/06/2023
|
Kaushal Kumar
|
3169002WL003171
|
Kaushal Kumar
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642102
|
|
Mr. KAUSHAL KUMAR S/O SRI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-052-001/498
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041587
|
23/06/2023
|
Poonam
|
3169002WL003171
|
Poonam
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642071
|
|
Mrs. Poonam Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-052-001/6
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041588
|
23/06/2023
|
RIYASAT ALI
|
3169002WL003171
|
RIYASAT ALI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642081
|
|
RIYASAT ALI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
BIDHUNA
|
UP-69-002-052-004/461
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041597
|
23/06/2023
|
Harishchandra
|
3169002WL003171
|
Harishchandra
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642072
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
13
|
BIDHUNA
|
UP-69-002-052-001/236
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041555
|
23/06/2023
|
RAJ KISHOR
|
3169002WL003171
|
RAJ KISHOR
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642090
|
|
Mr. Raj Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-052-001/369
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041569
|
23/06/2023
|
DHARMENDRA SINGH
|
3169002WL003171
|
DHARMENDRA SINGH
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642086
|
|
DHARMENDRA SINGH
|
INDUSIND BANK(607189)
|
|
15
|
BIDHUNA
|
UP-69-002-052-001/486
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041582
|
23/06/2023
|
Avdhesh Kumar
|
3169002WL003171
|
Avdhesh Kumar
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642085
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIDHUNA
|
UP-69-002-052-004/274
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041593
|
23/06/2023
|
SUNITA DEVI
|
3169002WL003171
|
SUNITA DEVI
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642083
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDHUNA
|
UP-69-002-052-004/410
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041596
|
23/06/2023
|
RAHUL KUMAR
|
3169002WL003171
|
RAHUL KUMAR
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642084
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
18
|
BIDHUNA
|
UP-69-002-052-001/174
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041550
|
23/06/2023
|
JAYAPAL SINGH
|
3169002WL003171
|
JAYAPAL SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642094
|
|
MR JAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDHUNA
|
UP-69-002-052-001/180
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041551
|
23/06/2023
|
HAR NARAYAN
|
3169002WL003171
|
HAR NARAYAN
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642104
|
|
MR HAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDHUNA
|
UP-69-002-052-001/181
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041552
|
23/06/2023
|
SARVESH KUMAR
|
3169002WL003171
|
SARVESH KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642066
|
|
SARVESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
BIDHUNA
|
UP-69-002-052-001/209
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041553
|
23/06/2023
|
FOOL SHRI
|
3169002WL003171
|
FOOL SHRI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642059
|
|
MRS PHOOL SHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDHUNA
|
UP-69-002-052-001/246
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041556
|
23/06/2023
|
berendra
|
3169002WL003171
|
berendra
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642096
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-052-001/268
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041557
|
23/06/2023
|
CHANDRA PAL
|
3169002WL003171
|
CHANDRA PAL
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642103
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDHUNA
|
UP-69-002-052-001/280
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041558
|
23/06/2023
|
SUMIT KUMAR
|
3169002WL003171
|
SUMIT KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642069
|
|
SUMIT KUMAR SO BEERESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIDHUNA
|
UP-69-002-052-001/302
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041559
|
23/06/2023
|
SHAILENDRA SINGH
|
3169002WL003171
|
SHAILENDRA SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642105
|
|
Mr. Shailendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIDHUNA
|
UP-69-002-052-001/305
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041560
|
23/06/2023
|
SAURABH KUMAR
|
3169002WL003171
|
SAURABH KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642095
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-052-001/320
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041561
|
23/06/2023
|
SHAKUNTALA DEVI
|
3169002WL003171
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642061
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDHUNA
|
UP-69-002-052-001/321
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041562
|
23/06/2023
|
LAXMI DEVI
|
3169002WL003171
|
LAXMI DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642064
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDHUNA
|
UP-69-002-052-001/324
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041564
|
23/06/2023
|
NEERAJ
|
3169002WL003171
|
NEERAJ
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642070
|
|
MR MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-052-001/354
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041565
|
23/06/2023
|
PRADEEP KUMAR
|
3169002WL003171
|
PRADEEP KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642067
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDHUNA
|
UP-69-002-052-001/362
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041567
|
23/06/2023
|
BALVIR
|
3169002WL003171
|
BALVIR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642065
|
|
MR BAL VIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDHUNA
|
UP-69-002-052-001/375
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041571
|
23/06/2023
|
GAURAV SINGH
|
3169002WL003171
|
GAURAV SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642060
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDHUNA
|
UP-69-002-052-001/383
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041572
|
23/06/2023
|
VIKRAM SINGH
|
3169002WL003171
|
VIKRAM SINGH
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863642075
|
|
VIKRAM SINGH S/O RAGHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIDHUNA
|
UP-69-002-052-001/39
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041574
|
23/06/2023
|
AHIVARAN
|
3169002WL003171
|
AHIVARAN
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642093
|
|
MR AHIVARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDHUNA
|
UP-69-002-052-001/416
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041577
|
23/06/2023
|
ANJU DEVI
|
3169002WL003171
|
ANJU DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642062
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDHUNA
|
UP-69-002-052-001/453
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041578
|
23/06/2023
|
Pushpendra Singh
|
3169002WL003171
|
Pushpendra Singh
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642077
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDHUNA
|
UP-69-002-052-001/453
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041579
|
23/06/2023
|
Uma
|
3169002WL003171
|
Uma
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642078
|
|
UMA DO RAJENDRA SINGH S/O RAJENDRA SING
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BIDHUNA
|
UP-69-002-052-001/455
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041580
|
23/06/2023
|
NARESH CHANDRA
|
3169002WL003171
|
NARESH CHANDRA
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642100
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDHUNA
|
UP-69-002-052-001/457
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041581
|
23/06/2023
|
Rakhi Devi
|
3169002WL003171
|
Rakhi Devi
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642063
|
|
MRS RAKH I
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDHUNA
|
UP-69-002-052-001/490
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041584
|
23/06/2023
|
Devki
|
3169002WL003171
|
Devki
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642068
|
|
MRS DEVK I
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDHUNA
|
UP-69-002-052-001/9
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041589
|
23/06/2023
|
RAJJAK ALI
|
3169002WL003171
|
RAJJAK ALI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642074
|
|
RAJJAK ALI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
42
|
BIDHUNA
|
UP-69-002-052-004/144
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041590
|
23/06/2023
|
SAVIY BEGUM
|
3169002WL003171
|
SAVIY BEGUM
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642101
|
|
MRS SABARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDHUNA
|
UP-69-002-052-004/19
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041591
|
23/06/2023
|
PARVATI
|
3169002WL003171
|
PARVATI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642098
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDHUNA
|
UP-69-002-052-004/272
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041592
|
23/06/2023
|
MOHIT KUMAR
|
3169002WL003171
|
MOHIT KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642073
|
|
MOHIT KUMAR SO SATYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIDHUNA
|
UP-69-002-052-004/294
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041594
|
23/06/2023
|
HARIOM
|
3169002WL003171
|
HARIOM
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863642091
|
|
MR HARIOM HARIOM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDHUNA
|
UP-69-002-052-004/37
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041595
|
23/06/2023
|
SAKILA BEGAM
|
3169002WL003171
|
SAKILA BEGAM
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642092
|
|
MRS SAKEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDHUNA
|
UP-69-002-052-004/6
(ROOPPUR SAHAR)
|
3169002000NRG24220620230041598
|
23/06/2023
|
SAFIQUN BEGAM
|
3169002WL003171
|
SAFIQUN BEGAM
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863642099
|
|
MRS SAFIQUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136620
|
136620
|
|
|
|
|
|
|
|