|
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-69-002-008-001/131
(KALYANPUR JAGU)
|
3169002000NRG24150620230033949
|
15/06/2023
|
PRAMOD KUMAR
|
3169002WL002805
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662868051
|
|
PRMODE PAL S/O KHETPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BIDHUNA
|
UP-69-002-008-001/21
(KALYANPUR JAGU)
|
3169002000NRG24150620230033955
|
15/06/2023
|
CHANDRA BHAN
|
3169002WL002805
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662868062
|
|
CHANDRA BHAN SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-008-001/316
(KALYANPUR JAGU)
|
3169002000NRG24150620230033959
|
15/06/2023
|
VIPENDRA KUMAR
|
3169002WL002805
|
VIPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662868064
|
|
VIPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIDHUNA
|
UP-69-002-008-001/37
(KALYANPUR JAGU)
|
3169002000NRG24150620230033962
|
15/06/2023
|
RAJ KUMAR
|
3169002WL002805
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662868061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-008-002/73
(KALYANPUR JAGU)
|
3169002000NRG24150620230033964
|
15/06/2023
|
AMAR SINGH
|
3169002WL002805
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662868063
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-008-001/159
(KALYANPUR JAGU)
|
3169002000NRG24150620230033952
|
15/06/2023
|
ANIL KUMAR
|
3169002WL002805
|
ANIL KUMAR
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662868050
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDHUNA
|
UP-69-002-008-003/176
(KALYANPUR JAGU)
|
3169002000NRG24150620230033965
|
15/06/2023
|
SHYAM KUMAR
|
3169002WL002805
|
SHYAM KUMAR
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662868048
|
|
Syam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIDHUNA
|
UP-69-002-008-003/280
(KALYANPUR JAGU)
|
3169002000NRG24150620230033966
|
15/06/2023
|
ANIL KUMAR
|
3169002WL002805
|
ANIL KUMAR
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662868047
|
|
ANIL KUMAR SO RAM ASARE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BIDHUNA
|
UP-69-002-008-003/58
(KALYANPUR JAGU)
|
3169002000NRG24150620230033968
|
15/06/2023
|
RAMAUTAR
|
3169002WL002805
|
RAMAUTAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662868044
|
|
RAM AVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDHUNA
|
UP-69-002-008-003/64
(KALYANPUR JAGU)
|
3169002000NRG24150620230033969
|
15/06/2023
|
UDAYVEER
|
3169002WL002805
|
UDAYVEER
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662868056
|
|
UDAY VEER S/O HARIRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
BIDHUNA
|
UP-69-002-008-003/72
(KALYANPUR JAGU)
|
3169002000NRG24150620230033971
|
15/06/2023
|
VIMAL PRAKASH
|
3169002WL002805
|
VIMAL PRAKASH
|
00089
|
CBIN0282541
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662868049
|
|
Mr. VIMAL PRAKASH S/O- RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-008-003/75
(KALYANPUR JAGU)
|
3169002000NRG24150620230033972
|
15/06/2023
|
ROOP LAL
|
3169002WL002805
|
ROOP LAL
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662868043
|
|
ROOPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIDHUNA
|
UP-69-002-008-003/91
(KALYANPUR JAGU)
|
3169002000NRG24150620230033974
|
15/06/2023
|
MANOJ KUMAR
|
3169002WL002805
|
MANOJ KUMAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662868053
|
|
MANOJ KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
14
|
BIDHUNA
|
UP-69-002-008-001/182
(KALYANPUR JAGU)
|
3169002000NRG24150620230033954
|
15/06/2023
|
SHIV NARAYAN
|
3169002WL002805
|
SHIV NARAYAN
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662868059
|
|
SHIV NARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
BIDHUNA
|
UP-69-002-008-001/36
(KALYANPUR JAGU)
|
3169002000NRG24150620230033961
|
15/06/2023
|
VINDA VAN
|
3169002WL002805
|
VINDA VAN
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662868058
|
|
BRANDAVAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
BIDHUNA
|
UP-69-002-008-002/340
(KALYANPUR JAGU)
|
3169002000NRG24150620230033963
|
15/06/2023
|
SWADESH SINGH
|
3169002WL002805
|
SWADESH SINGH
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662868060
|
|
SWADESH SINGH S/O RAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
17
|
BIDHUNA
|
UP-69-002-008-001/13
(KALYANPUR JAGU)
|
3169002000NRG24150620230033948
|
15/06/2023
|
MULAYAM SINGH
|
3169002WL002805
|
MULAYAM SINGH
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662868057
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDHUNA
|
UP-69-002-008-001/14
(KALYANPUR JAGU)
|
3169002000NRG24150620230033950
|
15/06/2023
|
RAMPAL
|
3169002WL002805
|
RAMPAL
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662868045
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDHUNA
|
UP-69-002-008-001/18
(KALYANPUR JAGU)
|
3169002000NRG24150620230033953
|
15/06/2023
|
ASHA DEVI
|
3169002WL002805
|
ASHA DEVI
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662868054
|
|
MRS ASHA DEVI WO ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDHUNA
|
UP-69-002-008-001/24
(KALYANPUR JAGU)
|
3169002000NRG24150620230033956
|
15/06/2023
|
BAL RAM
|
3169002WL002805
|
BAL RAM
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662868046
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDHUNA
|
UP-69-002-008-001/35
(KALYANPUR JAGU)
|
3169002000NRG24150620230033960
|
15/06/2023
|
ANURUDDH SINGH
|
3169002WL002805
|
ANURUDDH SINGH
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662868055
|
|
MR ANURUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDHUNA
|
UP-69-002-008-003/69
(KALYANPUR JAGU)
|
3169002000NRG24150620230033970
|
15/06/2023
|
DEVENDRA KUMAR
|
3169002WL002805
|
DEVENDRA KUMAR
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662868052
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
23
|
BIDHUNA
|
UP-69-002-008-001/288
(KALYANPUR JAGU)
|
3169002000NRG24150620230033957
|
15/06/2023
|
SHIVAM KUMAR
|
3169002WL002805
|
SHIVAM KUMAR
|
00415
|
SBIN0011485
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662868042
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|