|
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-69-002-023-003/22
(SANWALIYA)
|
3169002000NRG24220820230108066
|
22/08/2023
|
RAM PRAKASH
|
3169002WL006192
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007002
|
|
RAM PRAKASH SON OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIDHUNA
|
UP-69-002-023-003/247
(SANWALIYA)
|
3169002000NRG24220820230108067
|
22/08/2023
|
LALARAM
|
3169002WL006192
|
LALARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007009
|
|
LALARAM YADAV SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-003/27
(SANWALIYA)
|
3169002000NRG24220820230108069
|
22/08/2023
|
Vijay Pal
|
3169002WL006192
|
Vijay Pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007010
|
|
VIJAY PAL SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-003/272
(SANWALIYA)
|
3169002000NRG24220820230108070
|
22/08/2023
|
ROOP SINGH
|
3169002WL006192
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007008
|
|
ROOP SINGH SO HARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-003/278
(SANWALIYA)
|
3169002000NRG24220820230108071
|
22/08/2023
|
MAYA DEVI
|
3169002WL006192
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007014
|
|
MAYA DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-003/279
(SANWALIYA)
|
3169002000NRG24220820230108072
|
22/08/2023
|
GEETA DEVI
|
3169002WL006192
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007006
|
|
GEETA DEVI WO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-003/28
(SANWALIYA)
|
3169002000NRG24220820230108073
|
22/08/2023
|
RADHE SHYAM
|
3169002WL006192
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007001
|
|
RADHEY SHYAM SO ANGNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-003/281
(SANWALIYA)
|
3169002000NRG24220820230108074
|
22/08/2023
|
RAM DULARI
|
3169002WL006192
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007004
|
|
RAM DULARI WO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-003/29
(SANWALIYA)
|
3169002000NRG24220820230108075
|
22/08/2023
|
Vijay Singh
|
3169002WL006192
|
Vijay Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007000
|
|
VIJAY SINGH SO JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-003/290
(SANWALIYA)
|
3169002000NRG24220820230108076
|
22/08/2023
|
MEERA DEVI
|
3169002WL006192
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007012
|
|
MEERA DEVI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-003/303
(SANWALIYA)
|
3169002000NRG24220820230108077
|
22/08/2023
|
Munni Devi
|
3169002WL006192
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007020
|
|
MUNNI DEVI WO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-003/304
(SANWALIYA)
|
3169002000NRG24220820230108078
|
22/08/2023
|
NIRMALA DEVI
|
3169002WL006192
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007016
|
|
NIRMALA DEVI WO SATYAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-003/305
(SANWALIYA)
|
3169002000NRG24220820230108079
|
22/08/2023
|
Sukhveer Singh
|
3169002WL006192
|
Sukhveer Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007019
|
|
SUKHVEER SINGH RAMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-003/316
(SANWALIYA)
|
3169002000NRG24220820230108081
|
22/08/2023
|
AJAY SINGH
|
3169002WL006192
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007018
|
|
AJAY SINGH SO RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-023-003/318
(SANWALIYA)
|
3169002000NRG24220820230108083
|
22/08/2023
|
GUDIYA
|
3169002WL006192
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007021
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDHUNA
|
UP-69-002-023-003/320
(SANWALIYA)
|
3169002000NRG24220820230108084
|
22/08/2023
|
Sudha Devi
|
3169002WL006192
|
Sudha Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007007
|
|
SUDHA DEVI WO UJAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-023-003/321
(SANWALIYA)
|
3169002000NRG24220820230108085
|
22/08/2023
|
SATYA PAL SINGH
|
3169002WL006192
|
SATYA PAL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007013
|
|
SATYA PAL S/O SOBRAN SINGH R/O BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-023-003/347
(SANWALIYA)
|
3169002000NRG24220820230108086
|
22/08/2023
|
PREMVATI
|
3169002WL006192
|
PREMVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007011
|
|
PREMVATI WO CHHAB PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-023-003/403
(SANWALIYA)
|
3169002000NRG24220820230108087
|
22/08/2023
|
Soni Devi
|
3169002WL006192
|
Soni Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007022
|
|
SONI WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-023-003/404
(SANWALIYA)
|
3169002000NRG24220820230108088
|
22/08/2023
|
RAMGEETA
|
3169002WL006192
|
RAMGEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007015
|
|
RAM GEETA WO AJAY KUMAR RO BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-023-003/411
(SANWALIYA)
|
3169002000NRG24220820230108089
|
22/08/2023
|
SUNITA DEVI
|
3169002WL006192
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007005
|
|
SUNITA DEVI WO DHARA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-023-003/412
(SANWALIYA)
|
3169002000NRG24220820230108090
|
22/08/2023
|
Meena
|
3169002WL006192
|
Meena
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007017
|
|
MEENA WO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-023-003/422
(SANWALIYA)
|
3169002000NRG24220820230108091
|
22/08/2023
|
SUKHA DEVI
|
3169002WL006192
|
SUKHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007023
|
|
SUKH DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-023-003/433
(SANWALIYA)
|
3169002000NRG24220820230108092
|
22/08/2023
|
Lakshami
|
3169002WL006192
|
Lakshami
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6934007003
|
|
LAKSHMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|