|
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-69-002-011-001/103
(MALHAOSHI)
|
3169002000NRG24020120240194123
|
02/01/2024
|
SURESH KUMAR
|
3169002WL012000
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908207992
|
|
SURESH KUMAR S/O BAHADUR SINGH=MALHAUSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-011-001/11
(MALHAOSHI)
|
3169002000NRG24020120240194124
|
02/01/2024
|
HANSRAM
|
3169002WL012000
|
HANSRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908207995
|
|
HANSRAM S O RAMESHVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-011-001/123
(MALHAOSHI)
|
3169002000NRG24020120240194125
|
02/01/2024
|
HARIRAM
|
3169002WL012000
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908208001
|
|
HARI RAM SO HAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-011-001/21
(MALHAOSHI)
|
3169002000NRG24020120240194126
|
02/01/2024
|
Pramod
|
3169002WL012000
|
Pramod
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908207986
|
|
PRAMOD S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-011-001/212
(MALHAOSHI)
|
3169002000NRG24020120240194127
|
02/01/2024
|
SUBHODH
|
3169002WL012000
|
SUBHODH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908208006
|
|
SUBODH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-011-001/261
(MALHAOSHI)
|
3169002000NRG24020120240194128
|
02/01/2024
|
AJAY KUMAR
|
3169002WL012000
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908208010
|
|
AJAY KUMAR SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-011-001/28
(MALHAOSHI)
|
3169002000NRG24020120240194129
|
02/01/2024
|
Akhilesh Kumar
|
3169002WL012000
|
Akhilesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908208005
|
|
AKHILESH KUMAR S/O ASHRFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-011-001/287
(MALHAOSHI)
|
3169002000NRG24020120240194130
|
02/01/2024
|
Shri Krishna
|
3169002WL012000
|
Shri Krishna
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908208009
|
|
SHRI KRISHAN S/O SHIV CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-011-001/29
(MALHAOSHI)
|
3169002000NRG24020120240194131
|
02/01/2024
|
RAJU
|
3169002WL012000
|
RAJU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908208003
|
|
RAJU S/O RAM PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-011-001/29
(MALHAOSHI)
|
3169002000NRG24020120240194132
|
02/01/2024
|
SAURABH
|
3169002WL012000
|
SAURABH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908207994
|
|
SOURABH S O FOOLSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-011-001/32
(MALHAOSHI)
|
3169002000NRG24020120240194134
|
02/01/2024
|
DEV SINGH
|
3169002WL012000
|
DEV SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908207984
|
|
DEV SINGH SO BECHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-011-001/32
(MALHAOSHI)
|
3169002000NRG24020120240194133
|
02/01/2024
|
KESHV SINGH
|
3169002WL012000
|
KESHV SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908208004
|
|
KESHAV SINGH SO BENCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-011-001/339
(MALHAOSHI)
|
3169002000NRG24020120240194135
|
02/01/2024
|
Ajay Kumar
|
3169002WL012000
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908207993
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-011-001/35
(MALHAOSHI)
|
3169002000NRG24020120240194136
|
02/01/2024
|
ARVINDRA
|
3169002WL012000
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908207989
|
|
ARVIND S/O SEVA RAM MALHAUSI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-011-001/359
(MALHAOSHI)
|
3169002000NRG24020120240194137
|
02/01/2024
|
SHYAMA NARAYAN
|
3169002WL012000
|
SHYAMA NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908207982
|
|
SHYAM NARAIYN S/O CHANDRIKA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-011-001/36
(MALHAOSHI)
|
3169002000NRG24020120240194138
|
02/01/2024
|
PREM LAL
|
3169002WL012000
|
PREM LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908207988
|
|
PREM LAL S/O BUDDHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-011-001/40
(MALHAOSHI)
|
3169002000NRG24020120240194139
|
02/01/2024
|
ISSAK
|
3169002WL012000
|
ISSAK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908207987
|
|
ESHAK SO AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-011-001/43
(MALHAOSHI)
|
3169002000NRG24020120240194140
|
02/01/2024
|
RADHESHYAM
|
3169002WL012000
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908207996
|
|
RADHE SHYAM SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-011-001/68
(MALHAOSHI)
|
3169002000NRG24020120240194141
|
02/01/2024
|
SANTOSH KUMAR
|
3169002WL012000
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908207990
|
|
SANTOSH KUMAR S/O RAM PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-011-001/72
(MALHAOSHI)
|
3169002000NRG24020120240194142
|
02/01/2024
|
SHYAM SUNDAR
|
3169002WL012000
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908207998
|
|
SHYAM SUNDAR S/O PANCHAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-011-001/78
(MALHAOSHI)
|
3169002000NRG24020120240194143
|
02/01/2024
|
RADHA KRISHNA
|
3169002WL012000
|
RADHA KRISHNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908207997
|
|
RADHA KRISHANA S/O DHANI RAM MALHAUSI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-011-001/79
(MALHAOSHI)
|
3169002000NRG24020120240194144
|
02/01/2024
|
Kesham
|
3169002WL012000
|
Kesham
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908207983
|
|
KESHAV SINGH S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-011-001/80
(MALHAOSHI)
|
3169002000NRG24020120240194145
|
02/01/2024
|
PRABHU DAYAL
|
3169002WL012000
|
PRABHU DAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908208002
|
|
PRABHU DYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-011-001/87
(MALHAOSHI)
|
3169002000NRG24020120240194146
|
02/01/2024
|
RAMRATAN
|
3169002WL012000
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1908208007
|
|
RAM RATAN S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-011-001/91
(MALHAOSHI)
|
3169002000NRG24020120240194147
|
02/01/2024
|
MAN SINGH
|
3169002WL012000
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908207991
|
|
MAN SINGH S/O MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-011-002/149
(MALHAOSHI)
|
3169002000NRG24020120240194148
|
02/01/2024
|
Tulsiram
|
3169002WL012000
|
Tulsiram
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908208008
|
|
TULSI RAM S/O MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-011-002/173
(MALHAOSHI)
|
3169002000NRG24020120240194149
|
02/01/2024
|
CHHOTE LAL
|
3169002WL012000
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908207985
|
|
CHHOTE LAL SO SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-011-002/174
(MALHAOSHI)
|
3169002000NRG24020120240194150
|
02/01/2024
|
Kailash Chandra
|
3169002WL012000
|
Kailash Chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908207999
|
|
KAILASH CHANDRA S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-011-002/177
(MALHAOSHI)
|
3169002000NRG24020120240194151
|
02/01/2024
|
Ram Prasad
|
3169002WL012000
|
Ram Prasad
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908208000
|
|
RAM PRASAD S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72220
|
72220
|
|
|
|
|
|
|
|