|
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-69-002-023-001/108
(SANWALIYA)
|
3169002000NRG24310520230020007
|
31/05/2023
|
RAMSWAROOP
|
3169002WL002059
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401556
|
|
RAM SWAROOP SO SADHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-001/116
(SANWALIYA)
|
3169002000NRG24310520230020008
|
31/05/2023
|
PAPPU
|
3169002WL002059
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401557
|
|
PAPPU S/O KHETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-001/117
(SANWALIYA)
|
3169002000NRG24310520230020009
|
31/05/2023
|
Jagdish
|
3169002WL002059
|
Jagdish
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401554
|
|
JAGDISH SO DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-001/117
(SANWALIYA)
|
3169002000NRG24310520230020010
|
31/05/2023
|
Seema Devi
|
3169002WL002059
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401585
|
|
SIMA DEVI WO GIRISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-001/119
(SANWALIYA)
|
3169002000NRG24310520230020011
|
31/05/2023
|
RAM SINGH
|
3169002WL002059
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401555
|
|
RAM SINGH SO CHHAKKI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-001/146
(SANWALIYA)
|
3169002000NRG24310520230020012
|
31/05/2023
|
HRIDESH
|
3169002WL002059
|
HRIDESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401567
|
|
HRIDESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-001/178
(SANWALIYA)
|
3169002000NRG24310520230020013
|
31/05/2023
|
TEJRAM
|
3169002WL002059
|
TEJRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401562
|
|
TEJRAM SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-001/184
(SANWALIYA)
|
3169002000NRG24310520230020014
|
31/05/2023
|
RADHA DEVI
|
3169002WL002059
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401582
|
|
RADHA DEVI WO RANVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-001/205
(SANWALIYA)
|
3169002000NRG24310520230020016
|
31/05/2023
|
PRITI
|
3169002WL002059
|
PRITI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401584
|
|
PRITI WO AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-001/207
(SANWALIYA)
|
3169002000NRG24310520230020017
|
31/05/2023
|
Pradeep Kumar
|
3169002WL002059
|
Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401565
|
|
PRADEEP KUMAR S/O.SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-001/251
(SANWALIYA)
|
3169002000NRG24310520230020018
|
31/05/2023
|
UDAY PRATAP
|
3169002WL002059
|
UDAY PRATAP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401558
|
|
UDAY PRATAP SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-001/253
(SANWALIYA)
|
3169002000NRG24310520230020019
|
31/05/2023
|
VISHUNA DEVI
|
3169002WL002059
|
VISHUNA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401572
|
|
Ms. Vishuna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-023-001/255
(SANWALIYA)
|
3169002000NRG24310520230020020
|
31/05/2023
|
KARAN SINGH
|
3169002WL002059
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401564
|
|
KARANSINGH SO AJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-001/257
(SANWALIYA)
|
3169002000NRG24310520230020021
|
31/05/2023
|
AMIT
|
3169002WL002059
|
AMIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401590
|
|
AMIT KUMAR SO VIRENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-023-001/258
(SANWALIYA)
|
3169002000NRG24310520230020022
|
31/05/2023
|
UMA DEVI
|
3169002WL002059
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401569
|
|
UMA DEVI W/O RAVINDRA R/O SAWALIYA PO BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-023-001/259
(SANWALIYA)
|
3169002000NRG24310520230020023
|
31/05/2023
|
RAMVEER
|
3169002WL002059
|
RAMVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401563
|
|
Mr. RAM VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-023-001/261
(SANWALIYA)
|
3169002000NRG24310520230020024
|
31/05/2023
|
VANSHI LAL
|
3169002WL002059
|
VANSHI LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401574
|
|
BANSHILAL SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-023-001/282
(SANWALIYA)
|
3169002000NRG24310520230020025
|
31/05/2023
|
SATYAVEER
|
3169002WL002059
|
SATYAVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401560
|
|
SATYAVEER SO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-023-001/300
(SANWALIYA)
|
3169002000NRG24310520230020026
|
31/05/2023
|
RUBI
|
3169002WL002059
|
RUBI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401591
|
|
ROOBI WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-023-001/326
(SANWALIYA)
|
3169002000NRG24310520230020027
|
31/05/2023
|
POOJA DEVI
|
3169002WL002059
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401576
|
|
POOJA DEVI WO AKHILESH RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-023-001/329
(SANWALIYA)
|
3169002000NRG24310520230020028
|
31/05/2023
|
SUNEETA
|
3169002WL002059
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401570
|
|
SUNEETA DEVI WO JABAR SINGH RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-023-001/332
(SANWALIYA)
|
3169002000NRG24310520230020029
|
31/05/2023
|
Sugandh kumari
|
3169002WL002059
|
Sugandh kumari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401578
|
|
SUGANDH KUMARI WO MANOJ KUMAR RO SAWALIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-023-001/333
(SANWALIYA)
|
3169002000NRG24310520230020030
|
31/05/2023
|
KRISHNA CHANDRA
|
3169002WL002059
|
KRISHNA CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401580
|
|
KRASHAN CHANDRA SO SONE LAL RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-023-001/335
(SANWALIYA)
|
3169002000NRG24310520230020031
|
31/05/2023
|
Kamla Devi
|
3169002WL002059
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401561
|
|
KAMLA DEVI WO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-023-001/339
(SANWALIYA)
|
3169002000NRG24310520230020032
|
31/05/2023
|
GIRISHA DEVI
|
3169002WL002059
|
GIRISHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401566
|
|
GIRISHA DEVI W/O.RAJENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-023-001/360
(SANWALIYA)
|
3169002000NRG24310520230020033
|
31/05/2023
|
SUMAN
|
3169002WL002059
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401573
|
|
SUMAN DEVI WO RAM SINGH RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-023-001/387
(SANWALIYA)
|
3169002000NRG24310520230020034
|
31/05/2023
|
Rani Devi
|
3169002WL002059
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401577
|
|
RANI DEVI WO MUKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-023-001/457
(SANWALIYA)
|
3169002000NRG24310520230020035
|
31/05/2023
|
MUNNI DEVI
|
3169002WL002059
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401559
|
|
MUNNI DEVI WO SHUBH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-023-001/482
(SANWALIYA)
|
3169002000NRG24310520230020036
|
31/05/2023
|
BHAGVAN DEVI
|
3169002WL002059
|
BHAGVAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401571
|
|
BHAGWAN DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-023-001/547
(SANWALIYA)
|
3169002000NRG24310520230020037
|
31/05/2023
|
PINKI
|
3169002WL002059
|
PINKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401586
|
|
PINKI WO JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-023-001/559
(SANWALIYA)
|
3169002000NRG24310520230020038
|
31/05/2023
|
PUSPENDRA KUMAR
|
3169002WL002059
|
PUSPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401589
|
|
PUSHPENDRA KUMAR SO RAMRATAN SHAKYA
|
CANARA BANK(508532)
|
|
32
|
BIDHUNA
|
UP-69-002-023-001/561
(SANWALIYA)
|
3169002000NRG24310520230020039
|
31/05/2023
|
PREM VATI
|
3169002WL002059
|
PREM VATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401581
|
|
PREM BATI WO LAXMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-023-001/565
(SANWALIYA)
|
3169002000NRG24310520230020040
|
31/05/2023
|
GUDIYA DEVI
|
3169002WL002059
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401575
|
|
GUDIYA KUMARI WO SARMAN RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-023-001/568
(SANWALIYA)
|
3169002000NRG24310520230020041
|
31/05/2023
|
MANMOHANI
|
3169002WL002059
|
MANMOHANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401579
|
|
MAN MOHNI WO GOVIND RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-023-001/587
(SANWALIYA)
|
3169002000NRG24310520230020043
|
31/05/2023
|
POOJA DIXIT
|
3169002WL002059
|
POOJA DIXIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401587
|
|
MISS POOJA DIXIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDHUNA
|
UP-69-002-023-001/590
(SANWALIYA)
|
3169002000NRG24310520230020045
|
31/05/2023
|
Mayank Tiwari
|
3169002WL002059
|
Mayank Tiwari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401588
|
|
MAYANK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIDHUNA
|
UP-69-002-023-001/594
(SANWALIYA)
|
3169002000NRG24310520230020046
|
31/05/2023
|
URMILA DEVI
|
3169002WL002059
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401583
|
|
URMILA DEVI WO AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
38
|
BIDHUNA
|
UP-69-002-023-001/587
(SANWALIYA)
|
3169002000NRG24310520230020044
|
31/05/2023
|
GAURAVTIWARI
|
3169002WL002059
|
GAURAVTIWARI
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401568
|
|
GAURAV TIWARI SO SATYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
BIDHUNA
|
UP-69-002-023-001/574
(SANWALIYA)
|
3169002000NRG24310520230020042
|
31/05/2023
|
HANUMANT SINGH
|
3169002WL002059
|
HANUMANT SINGH
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268401553
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|