|
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-69-002-003-004/15
(BANDH MAU)
|
3169002000NRG24231220230186972
|
23/12/2023
|
SURENDRA KUMAR
|
3169002WL011596
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193358
|
|
SURENDR KUMAR SO S/O SAKRELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-003-004/165
(BANDH MAU)
|
3169002000NRG24231220230186973
|
23/12/2023
|
ASHOK KUMAR
|
3169002WL011596
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193363
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-003-004/17
(BANDH MAU)
|
3169002000NRG24231220230186974
|
23/12/2023
|
ANIL KUMAR
|
3169002WL011596
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193346
|
|
ANIL KUMAR S/O MEGHNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-003-004/19
(BANDH MAU)
|
3169002000NRG24231220230186975
|
23/12/2023
|
JAGAT SINGH
|
3169002WL011596
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193343
|
|
JAGAT SINGH S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-003-004/200
(BANDH MAU)
|
3169002000NRG24231220230186976
|
23/12/2023
|
JAGDISH
|
3169002WL011596
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193348
|
|
JAG DISH S/O RAMAWTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-003-004/218
(BANDH MAU)
|
3169002000NRG24231220230186977
|
23/12/2023
|
PROMOD KUMAR
|
3169002WL011596
|
PROMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193353
|
|
PRAMOD KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-003-004/253
(BANDH MAU)
|
3169002000NRG24231220230186978
|
23/12/2023
|
SUNIL KUMAR
|
3169002WL011596
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193355
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIDHUNA
|
UP-69-002-003-004/3
(BANDH MAU)
|
3169002000NRG24231220230186979
|
23/12/2023
|
KULDEEP
|
3169002WL011596
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193342
|
|
KULDEEP S/O SUGHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-003-004/344
(BANDH MAU)
|
3169002000NRG24231220230186980
|
23/12/2023
|
RAM RATAN
|
3169002WL011596
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193357
|
|
RAM RATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-003-004/378
(BANDH MAU)
|
3169002000NRG24231220230186981
|
23/12/2023
|
RAVINDRA KUMAR
|
3169002WL011596
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941193352
|
|
RAVENDRA SINGH SO SANKTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-003-004/428
(BANDH MAU)
|
3169002000NRG24231220230186982
|
23/12/2023
|
RATNESH
|
3169002WL011596
|
RATNESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193351
|
|
RATNESH KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
BIDHUNA
|
UP-69-002-003-004/5
(BANDH MAU)
|
3169002000NRG24231220230186983
|
23/12/2023
|
RAJU
|
3169002WL011596
|
RAJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193340
|
|
RAJU S/O ASHRFI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-003-004/536
(BANDH MAU)
|
3169002000NRG24231220230186984
|
23/12/2023
|
ABHISHEK KUMAR
|
3169002WL011596
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193360
|
|
ABHISHEK S/O AJIT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-003-004/572
(BANDH MAU)
|
3169002000NRG24231220230186985
|
23/12/2023
|
PAWAN KUMAR
|
3169002WL011596
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193361
|
|
PAWAN KUMAR SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-003-004/576
(BANDH MAU)
|
3169002000NRG24231220230186986
|
23/12/2023
|
SHYAM SINGH
|
3169002WL011596
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193364
|
|
SHYAM SINGH S/O MAHENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-003-004/65
(BANDH MAU)
|
3169002000NRG24231220230186987
|
23/12/2023
|
FOOL SINGH
|
3169002WL011596
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193344
|
|
PHOOL SINGH SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-003-004/70
(BANDH MAU)
|
3169002000NRG24231220230186988
|
23/12/2023
|
KRISHNA MURARI
|
3169002WL011596
|
KRISHNA MURARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193345
|
|
KRISHNAMURAI S/O LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-003-004/9
(BANDH MAU)
|
3169002000NRG24231220230186989
|
23/12/2023
|
ARVINDRA
|
3169002WL011596
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193356
|
|
ARVIND KUMAR SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-003-005/213
(BANDH MAU)
|
3169002000NRG24231220230186990
|
23/12/2023
|
Chhote Lal
|
3169002WL011596
|
Chhote Lal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193365
|
|
CHOTEY LAL & RAM BETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-003-005/236
(BANDH MAU)
|
3169002000NRG24231220230186991
|
23/12/2023
|
SHRI KRISHNA
|
3169002WL011596
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193359
|
|
SHRI KRISHNA S/O ACHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-003-005/237
(BANDH MAU)
|
3169002000NRG24231220230186992
|
23/12/2023
|
SANTOSH
|
3169002WL011596
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193349
|
|
SANTOSH KUMAR S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-003-005/245
(BANDH MAU)
|
3169002000NRG24231220230186993
|
23/12/2023
|
AWADHESH KUMAR
|
3169002WL011596
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193350
|
|
AWDESH KUMAR S/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-003-005/38
(BANDH MAU)
|
3169002000NRG24231220230186994
|
23/12/2023
|
RAMJEET
|
3169002WL011596
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193354
|
|
RAMJEET SO BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-003-005/39
(BANDH MAU)
|
3169002000NRG24231220230186995
|
23/12/2023
|
KUSAMA DEVI
|
3169002WL011596
|
KUSAMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193341
|
|
KUSHMA DEVI W/O MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-003-005/520
(BANDH MAU)
|
3169002000NRG24231220230186996
|
23/12/2023
|
KALPANA
|
3169002WL011596
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193368
|
|
KALPANA WO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-003-005/619
(BANDH MAU)
|
3169002000NRG24231220230186997
|
23/12/2023
|
Ram ji
|
3169002WL011596
|
Ram ji
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193362
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIDHUNA
|
UP-69-002-003-005/628
(BANDH MAU)
|
3169002000NRG24231220230186998
|
23/12/2023
|
ARVIND KUMAR
|
3169002WL011596
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193367
|
|
ARVIND KUMAR SO MAHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-003-005/629
(BANDH MAU)
|
3169002000NRG24231220230186999
|
23/12/2023
|
DESHRAJ
|
3169002WL011596
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193366
|
|
DESHRAJ SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-003-005/81
(BANDH MAU)
|
3169002000NRG24231220230187000
|
23/12/2023
|
Virendra Kumar
|
3169002WL011596
|
Virendra Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193347
|
|
VIRENDRA KUMAR SO RAMDYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|