|
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-69-002-052-005/119
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219888
|
09/02/2024
|
IMAMUDDIN
|
3169002WL013284
|
IMAMUDDIN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512813
|
|
IMAMUDDIN SO SIRAJUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-052-005/124
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219890
|
09/02/2024
|
VISHRAM SINGH
|
3169002WL013284
|
VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512816
|
|
VISHRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-052-005/324
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219894
|
09/02/2024
|
SITA
|
3169002WL013284
|
SITA
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512805
|
|
Mrs. SEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-052-005/376
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219897
|
09/02/2024
|
GEETA
|
3169002WL013284
|
GEETA
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512804
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-052-005/417
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219900
|
09/02/2024
|
Krishna Mohan
|
3169002WL013284
|
Krishna Mohan
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512824
|
|
Mr. Krishna Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-052-005/424-A
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219902
|
09/02/2024
|
Ashma Bagam
|
3169002WL013284
|
Ashma Bagam
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512827
|
|
Ms. Ashma Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-052-005/432
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219903
|
09/02/2024
|
Shabana Bwgam
|
3169002WL013284
|
Shabana Bwgam
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512806
|
|
Mrs. Shabana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-052-005/456
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219906
|
09/02/2024
|
Babalu Kumar
|
3169002WL013284
|
Babalu Kumar
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512826
|
|
Babalu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIDHUNA
|
UP-69-002-052-005/459
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219907
|
09/02/2024
|
Rateesh
|
3169002WL013284
|
Rateesh
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512802
|
|
Mr. Rateesh Rateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-052-005/51
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219912
|
09/02/2024
|
PRAMOD KUMAR
|
3169002WL013284
|
PRAMOD KUMAR
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512814
|
|
Mr. PRAMOD KUMAR S/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-052-005/549
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219914
|
09/02/2024
|
Nishar
|
3169002WL013284
|
Nishar
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382512803
|
|
Mr. Nishar Nishar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-052-005/95
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219915
|
09/02/2024
|
SHIV KUMAR
|
3169002WL013284
|
SHIV KUMAR
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512818
|
|
Mr. SHIV KUMAR S/O- VARMADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
13
|
BIDHUNA
|
UP-69-002-052-005/364
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219896
|
09/02/2024
|
DEEPENDRA KUMAR
|
3169002WL013284
|
DEEPENDRA KUMAR
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512830
|
|
DEEPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDHUNA
|
UP-69-002-052-005/380
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219898
|
09/02/2024
|
PREM SHEELA
|
3169002WL013284
|
PREM SHEELA
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512828
|
|
PREM SHEELA W/O SHIV SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIDHUNA
|
UP-69-002-052-005/460
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219908
|
09/02/2024
|
Ashish Kumar
|
3169002WL013284
|
Ashish Kumar
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512831
|
|
ASHEESH KUMAR S/O SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDHUNA
|
UP-69-002-052-005/463
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219911
|
09/02/2024
|
Shashi Kapoor
|
3169002WL013284
|
Shashi Kapoor
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512829
|
|
SHASHI KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
17
|
BIDHUNA
|
UP-69-002-052-005/10
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219887
|
09/02/2024
|
REKHA KUMARI
|
3169002WL013284
|
REKHA KUMARI
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512807
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDHUNA
|
UP-69-002-052-005/12
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219889
|
09/02/2024
|
DHAN DEVI
|
3169002WL013284
|
DHAN DEVI
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512809
|
|
MRS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDHUNA
|
UP-69-002-052-005/125
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219891
|
09/02/2024
|
Gajendra Singh
|
3169002WL013284
|
Gajendra Singh
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512812
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDHUNA
|
UP-69-002-052-005/127
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219892
|
09/02/2024
|
Shahana Begam
|
3169002WL013284
|
Shahana Begam
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512822
|
|
MRS SHAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDHUNA
|
UP-69-002-052-005/178
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219893
|
09/02/2024
|
MOHIT KUMAR
|
3169002WL013284
|
MOHIT KUMAR
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512810
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-052-005/356
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219895
|
09/02/2024
|
BRAHAM PRATAP SINGH
|
3169002WL013284
|
BRAHAM PRATAP SINGH
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512811
|
|
MR BRAHMA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-052-005/407
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219899
|
09/02/2024
|
Snehalata
|
3169002WL013284
|
Snehalata
|
00415
|
SBIN0001094
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382512819
|
|
Mrs. Snehalata Snehalata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-052-005/424
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219901
|
09/02/2024
|
RAKESH KUMAR
|
3169002WL013284
|
RAKESH KUMAR
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382512825
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDHUNA
|
UP-69-002-052-005/435
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219904
|
09/02/2024
|
SUBHASH CHAND
|
3169002WL013284
|
SUBHASH CHAND
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512817
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDHUNA
|
UP-69-002-052-005/450
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219905
|
09/02/2024
|
Reena Devi
|
3169002WL013284
|
Reena Devi
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512821
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-052-005/461
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219909
|
09/02/2024
|
Vinita Devi
|
3169002WL013284
|
Vinita Devi
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512820
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDHUNA
|
UP-69-002-052-005/462
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219910
|
09/02/2024
|
Anshu Yadav
|
3169002WL013284
|
Anshu Yadav
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512823
|
|
MR ANSHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDHUNA
|
UP-69-002-052-005/52
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219913
|
09/02/2024
|
ASHUTOSH KUMAR
|
3169002WL013284
|
ASHUTOSH KUMAR
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512815
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-052-006/77
(ROOPPUR SAHAR)
|
3169002000NRG24080220240219916
|
09/02/2024
|
VINOD KUMAR
|
3169002WL013284
|
VINOD KUMAR
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382512808
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|