|
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-69-002-046-001/18
(BAMHRAOLIYA)
|
3169002000NRG24240720230081308
|
24/07/2023
|
RAJ BAHADUR
|
3169002WL004882
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728747
|
|
RAJBAHADUR SINGH SO LALAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-046-001/19
(BAMHRAOLIYA)
|
3169002000NRG24240720230081309
|
24/07/2023
|
SHRI CHANDRA
|
3169002WL004882
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728748
|
|
SHRI CHANDRA SO SHRI LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-046-001/251
(BAMHRAOLIYA)
|
3169002000NRG24240720230081311
|
24/07/2023
|
RAJ KUMAR
|
3169002WL004882
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728742
|
|
RAJ KUMAR SO LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-046-001/252
(BAMHRAOLIYA)
|
3169002000NRG24240720230081312
|
24/07/2023
|
RAJIV KUMAR
|
3169002WL004882
|
RAJIV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728779
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-046-001/267
(BAMHRAOLIYA)
|
3169002000NRG24240720230081315
|
24/07/2023
|
JITENDRA KUMAR
|
3169002WL004882
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/07/2023
|
|
4006728776
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-046-001/269
(BAMHRAOLIYA)
|
3169002000NRG24240720230081317
|
24/07/2023
|
SHER SINGH
|
3169002WL004882
|
SHER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728775
|
|
SHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-046-001/57
(BAMHRAOLIYA)
|
3169002000NRG24240720230081320
|
24/07/2023
|
SATYA PRAKASH
|
3169002WL004882
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728769
|
|
SATYA PRAKASH SO GAINDA LAL RO BAMROLIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-046-003/137
(BAMHRAOLIYA)
|
3169002000NRG24240720230081327
|
24/07/2023
|
VIRENDRA KUMAR
|
3169002WL004882
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728749
|
|
VERENDRA SINGH SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-046-003/138
(BAMHRAOLIYA)
|
3169002000NRG24240720230081328
|
24/07/2023
|
AJAY KUMAR
|
3169002WL004882
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728743
|
|
AJAY KUMAR SO MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-046-003/16
(BAMHRAOLIYA)
|
3169002000NRG24240720230081331
|
24/07/2023
|
RAMAUTAR
|
3169002WL004882
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728741
|
|
RAMAUTAR S/O KHETAL PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-046-003/2
(BAMHRAOLIYA)
|
3169002000NRG24240720230081332
|
24/07/2023
|
CHANDRAPAL
|
3169002WL004882
|
CHANDRAPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728745
|
|
CHANDRA PAL SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-046-003/211
(BAMHRAOLIYA)
|
3169002000NRG24240720230081333
|
24/07/2023
|
SHIVKANT
|
3169002WL004882
|
SHIVKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/07/2023
|
|
4006728761
|
|
SHIVKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIDHUNA
|
UP-69-002-046-003/232
(BAMHRAOLIYA)
|
3169002000NRG24240720230081334
|
24/07/2023
|
LALU PRASAD
|
3169002WL004882
|
LALU PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728771
|
|
LALU PRASAD S/O MUNNU LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
BIDHUNA
|
UP-69-002-046-003/237
(BAMHRAOLIYA)
|
3169002000NRG24240720230081337
|
24/07/2023
|
Ankit Kumar
|
3169002WL004882
|
Ankit Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728774
|
|
Mr. Ankit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-046-003/259
(BAMHRAOLIYA)
|
3169002000NRG24240720230081342
|
24/07/2023
|
Shridevi
|
3169002WL004882
|
Shridevi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728772
|
|
SHRI DEVI WO ANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-046-003/261
(BAMHRAOLIYA)
|
3169002000NRG24240720230081343
|
24/07/2023
|
Dhiraj Rajput
|
3169002WL004882
|
Dhiraj Rajput
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728777
|
|
DHIRAJ RAJPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-046-003/266
(BAMHRAOLIYA)
|
3169002000NRG24240720230081344
|
24/07/2023
|
Uma Kant
|
3169002WL004882
|
Uma Kant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728752
|
|
UMAKANT S/O.GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-046-003/270
(BAMHRAOLIYA)
|
3169002000NRG24240720230081345
|
24/07/2023
|
NARENDRA KUMAR
|
3169002WL004882
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728773
|
|
NARENDRA KUMAR SO BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-046-003/273
(BAMHRAOLIYA)
|
3169002000NRG24240720230081347
|
24/07/2023
|
VIMALA DEVI
|
3169002WL004882
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728750
|
|
VIMLA DEVI D/O SRI RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BIDHUNA
|
UP-69-002-046-003/30
(BAMHRAOLIYA)
|
3169002000NRG24240720230081348
|
24/07/2023
|
NAND KISHOR
|
3169002WL004882
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728783
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-046-003/34
(BAMHRAOLIYA)
|
3169002000NRG24240720230081351
|
24/07/2023
|
MATHURA PRASAD
|
3169002WL004882
|
MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728753
|
|
MATHURA PRASAD SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-046-003/40
(BAMHRAOLIYA)
|
3169002000NRG24240720230081354
|
24/07/2023
|
RAMRAJ
|
3169002WL004882
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728744
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-046-003/45
(BAMHRAOLIYA)
|
3169002000NRG24240720230081355
|
24/07/2023
|
VED PRAKASH
|
3169002WL004882
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728770
|
|
VED PRAKASH SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-046-003/5
(BAMHRAOLIYA)
|
3169002000NRG24240720230081356
|
24/07/2023
|
SURENDRA SINGH
|
3169002WL004882
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728746
|
|
SURENDRA SINGH S/O CHIRAUNJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
25
|
BIDHUNA
|
UP-69-002-046-001/263
(BAMHRAOLIYA)
|
3169002000NRG24240720230081313
|
24/07/2023
|
SATYARAM
|
3169002WL004882
|
SATYARAM
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728778
|
|
SATYARAM SO WO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
BIDHUNA
|
UP-69-002-046-001/104
(BAMHRAOLIYA)
|
3169002000NRG24240720230081307
|
24/07/2023
|
ASHOK KUMAR
|
3169002WL004882
|
ASHOK KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728738
|
|
Mr. ASHOK KUMAR S/O- RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-046-001/190
(BAMHRAOLIYA)
|
3169002000NRG24240720230081310
|
24/07/2023
|
JYOTI DEVI
|
3169002WL004882
|
JYOTI DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728754
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIDHUNA
|
UP-69-002-046-001/271
(BAMHRAOLIYA)
|
3169002000NRG24240720230081318
|
24/07/2023
|
MANOJ KUMAR
|
3169002WL004882
|
MANOJ KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728757
|
|
Mr. Manoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDHUNA
|
UP-69-002-046-001/46
(BAMHRAOLIYA)
|
3169002000NRG24240720230081319
|
24/07/2023
|
BRAHMPAL
|
3169002WL004882
|
BRAHMPAL
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
30/07/2023
|
|
4006728780
|
|
BRAHMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIDHUNA
|
UP-69-002-046-003/125
(BAMHRAOLIYA)
|
3169002000NRG24240720230081325
|
24/07/2023
|
LAL SINGH
|
3169002WL004882
|
LAL SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728737
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-046-003/14
(BAMHRAOLIYA)
|
3169002000NRG24240720230081329
|
24/07/2023
|
BALBIR SINGH
|
3169002WL004882
|
BALBIR SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728739
|
|
Mr. BALBIR SINGH S/O- CHATUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIDHUNA
|
UP-69-002-046-003/15
(BAMHRAOLIYA)
|
3169002000NRG24240720230081330
|
24/07/2023
|
AJAY KUMAR
|
3169002WL004882
|
AJAY KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728782
|
|
Mr. AJAY KUMAR S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIDHUNA
|
UP-69-002-046-003/248
(BAMHRAOLIYA)
|
3169002000NRG24240720230081339
|
24/07/2023
|
ANOJ KUMAR
|
3169002WL004882
|
ANOJ KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728760
|
|
Mr. Anoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIDHUNA
|
UP-69-002-046-003/250
(BAMHRAOLIYA)
|
3169002000NRG24240720230081340
|
24/07/2023
|
KELA DEVI
|
3169002WL004882
|
KELA DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728759
|
|
Mrs. Kela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIDHUNA
|
UP-69-002-046-003/37
(BAMHRAOLIYA)
|
3169002000NRG24240720230081352
|
24/07/2023
|
JAWAHAR LAL
|
3169002WL004882
|
JAWAHAR LAL
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728751
|
|
Mr. JAWAHAR LAL S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIDHUNA
|
UP-69-002-046-003/86
(BAMHRAOLIYA)
|
3169002000NRG24240720230081358
|
24/07/2023
|
SHIVRAM
|
3169002WL004882
|
SHIVRAM
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728740
|
|
SHIV RAM S/O THAKURI PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-046-003/88
(BAMHRAOLIYA)
|
3169002000NRG24240720230081360
|
24/07/2023
|
SANTOSH KUMAR
|
3169002WL004882
|
SANTOSH KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728781
|
|
Mr. SANTOSH KUMAR S/O CHATUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
38
|
BIDHUNA
|
UP-69-002-046-002/240
(BAMHRAOLIYA)
|
3169002000NRG24240720230081322
|
24/07/2023
|
ANEESH KUMAR
|
3169002WL004882
|
ANEESH KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728762
|
|
ANEESH KUMAR S/O RAKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIDHUNA
|
UP-69-002-046-003/124
(BAMHRAOLIYA)
|
3169002000NRG24240720230081324
|
24/07/2023
|
RAVINDRA KUMAR
|
3169002WL004882
|
RAVINDRA KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728765
|
|
RAVINDRA BABU SO CHOTEY CHOTEY LAL RAJPO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-046-003/233
(BAMHRAOLIYA)
|
3169002000NRG24240720230081335
|
24/07/2023
|
Sandeep Kumar
|
3169002WL004882
|
Sandeep Kumar
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728763
|
|
SANDEEP KUMAR S/O MAHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIDHUNA
|
UP-69-002-046-003/258
(BAMHRAOLIYA)
|
3169002000NRG24240720230081341
|
24/07/2023
|
RAMVEER
|
3169002WL004882
|
RAMVEER
|
00354
|
PUNB0733400
|
3220
|
3220
|
Rejected
|
29/07/2023
|
|
4006728768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BIDHUNA
|
UP-69-002-046-003/272
(BAMHRAOLIYA)
|
3169002000NRG24240720230081346
|
24/07/2023
|
ASHOK KUMAR
|
3169002WL004882
|
ASHOK KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728764
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIDHUNA
|
UP-69-002-046-003/32
(BAMHRAOLIYA)
|
3169002000NRG24240720230081350
|
24/07/2023
|
MAHARAM
|
3169002WL004882
|
MAHARAM
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728766
|
|
MAHA RAM SO HET RAM
|
CANARA BANK(508532)
|
|
44
|
BIDHUNA
|
UP-69-002-046-003/87
(BAMHRAOLIYA)
|
3169002000NRG24240720230081359
|
24/07/2023
|
LAXMI NARAYAN
|
3169002WL004882
|
LAXMI NARAYAN
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728767
|
|
LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
45
|
BIDHUNA
|
UP-69-002-046-001/265
(BAMHRAOLIYA)
|
3169002000NRG24240720230081314
|
24/07/2023
|
Sadhna Devi
|
3169002WL004882
|
Sadhna Devi
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728756
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDHUNA
|
UP-69-002-046-003/13
(BAMHRAOLIYA)
|
3169002000NRG24240720230081326
|
24/07/2023
|
MEGH NATH
|
3169002WL004882
|
MEGH NATH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728755
|
|
MR MEGH NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDHUNA
|
UP-69-002-046-003/58
(BAMHRAOLIYA)
|
3169002000NRG24240720230081357
|
24/07/2023
|
Abhay Raj Singh
|
3169002WL004882
|
Abhay Raj Singh
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006728758
|
|
MR ABHAY RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151340
|
151340
|
|
|
|
|
|
|
|