|
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-69-002-056-001/448
(ASJANA)
|
3169002000NRG24230220240226438
|
23/02/2024
|
VIRENDRA KUMAR
|
3169002WL013677
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759187
|
|
BEERENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-056-001/287
(ASJANA)
|
3169002000NRG24230220240226431
|
23/02/2024
|
RAMVILAS
|
3169002WL013677
|
RAMVILAS
|
00078
|
CNRB0018477
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759172
|
|
RAMVILAS
|
CANARA BANK(508532)
|
|
3
|
BIDHUNA
|
UP-69-002-056-001/310
(ASJANA)
|
3169002000NRG24230220240226433
|
23/02/2024
|
CHOTE SINGH
|
3169002WL013677
|
CHOTE SINGH
|
00078
|
CNRB0018477
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161759192
|
|
CHOTE SINGH
|
CANARA BANK(508532)
|
|
4
|
BIDHUNA
|
UP-69-002-056-005/321
(ASJANA)
|
3169002000NRG24230220240226443
|
23/02/2024
|
MAHENDRA PRATAP SINGH
|
3169002WL013677
|
MAHENDRA PRATAP SINGH
|
00078
|
CNRB0018477
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161759184
|
|
MAHENDRA PRATAPSINGH S O KUNJI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-056-001/230
(ASJANA)
|
3169002000NRG24230220240226430
|
23/02/2024
|
RAGHAV SINGH
|
3169002WL013677
|
RAGHAV SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759156
|
|
RAGHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-056-001/443
(ASJANA)
|
3169002000NRG24230220240226437
|
23/02/2024
|
DEVENDRA SINGH
|
3169002WL013677
|
DEVENDRA SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759175
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIDHUNA
|
UP-69-002-056-005/329
(ASJANA)
|
3169002000NRG24230220240226445
|
23/02/2024
|
RAM BAHADUR
|
3169002WL013677
|
RAM BAHADUR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759177
|
|
RAM BHADUR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
BIDHUNA
|
UP-69-002-056-005/361
(ASJANA)
|
3169002000NRG24230220240226446
|
23/02/2024
|
RAM KESH
|
3169002WL013677
|
RAM KESH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759157
|
|
Mr. RAM KESH S/O- MOOL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-056-005/56
(ASJANA)
|
3169002000NRG24230220240226449
|
23/02/2024
|
SANTOSH
|
3169002WL013677
|
SANTOSH
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161759153
|
|
MR SANTOSH KUMAR SO RAMESHWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-056-006/242
(ASJANA)
|
3169002000NRG24230220240226450
|
23/02/2024
|
SUMAN DEVI
|
3169002WL013677
|
SUMAN DEVI
|
00089
|
CBIN0282541
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161759155
|
|
Mrs. SUMAN DEVI RAKENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-056-006/31
(ASJANA)
|
3169002000NRG24230220240226453
|
23/02/2024
|
AMAR SINGH
|
3169002WL013677
|
AMAR SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759152
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-056-006/335
(ASJANA)
|
3169002000NRG24230220240226455
|
23/02/2024
|
SHIV PRATAP
|
3169002WL013677
|
SHIV PRATAP
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759181
|
|
SHIV PRATAP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
BIDHUNA
|
UP-69-002-056-006/374
(ASJANA)
|
3169002000NRG24230220240226458
|
23/02/2024
|
BRAJESH KUMAR
|
3169002WL013677
|
BRAJESH KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759179
|
|
Mr. Brajesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-056-006/415
(ASJANA)
|
3169002000NRG24230220240226462
|
23/02/2024
|
SOBRAN SINGH
|
3169002WL013677
|
SOBRAN SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759180
|
|
Mr. Sobran Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-056-006/420
(ASJANA)
|
3169002000NRG24230220240226463
|
23/02/2024
|
DALAVIR SINGH
|
3169002WL013677
|
DALAVIR SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759176
|
|
MR DALAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDHUNA
|
UP-69-002-056-007/32
(ASJANA)
|
3169002000NRG24230220240226470
|
23/02/2024
|
SOBARAN LAL
|
3169002WL013677
|
SOBARAN LAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759151
|
|
Mr. SOVARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
17
|
BIDHUNA
|
UP-69-002-056-005/326
(ASJANA)
|
3169002000NRG24230220240226444
|
23/02/2024
|
DHARAM KUMAR
|
3169002WL013677
|
DHARAM KUMAR
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759174
|
|
DHARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIDHUNA
|
UP-69-002-056-006/346
(ASJANA)
|
3169002000NRG24230220240226456
|
23/02/2024
|
SUDARSHAN LAL
|
3169002WL013677
|
SUDARSHAN LAL
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759182
|
|
SUDARSHAN LAL S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIDHUNA
|
UP-69-002-056-006/347
(ASJANA)
|
3169002000NRG24230220240226457
|
23/02/2024
|
RAMPAL
|
3169002WL013677
|
RAMPAL
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759183
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIDHUNA
|
UP-69-002-056-006/403
(ASJANA)
|
3169002000NRG24230220240226460
|
23/02/2024
|
DINESH CHANDRA
|
3169002WL013677
|
DINESH CHANDRA
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759186
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
21
|
BIDHUNA
|
UP-69-002-056-001/118
(ASJANA)
|
3169002000NRG24230220240226429
|
23/02/2024
|
KANTI DEVI
|
3169002WL013677
|
KANTI DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759160
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDHUNA
|
UP-69-002-056-001/297
(ASJANA)
|
3169002000NRG24230220240226432
|
23/02/2024
|
POONAM KUMARI
|
3169002WL013677
|
POONAM KUMARI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759159
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-056-001/341
(ASJANA)
|
3169002000NRG24230220240226434
|
23/02/2024
|
NIRAJ KUMAR
|
3169002WL013677
|
NIRAJ KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759178
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDHUNA
|
UP-69-002-056-001/343
(ASJANA)
|
3169002000NRG24230220240226435
|
23/02/2024
|
Shatrughn Singh
|
3169002WL013677
|
Shatrughn Singh
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759191
|
|
SHATRUGHAN SINGH SO JITWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-056-001/442
(ASJANA)
|
3169002000NRG24230220240226436
|
23/02/2024
|
ANIL SINGH
|
3169002WL013677
|
ANIL SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759189
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIDHUNA
|
UP-69-002-056-001/455
(ASJANA)
|
3169002000NRG24230220240226439
|
23/02/2024
|
UDAY PRATAP SINGH
|
3169002WL013677
|
UDAY PRATAP SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759167
|
|
MR UDAYPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-056-001/457
(ASJANA)
|
3169002000NRG24230220240226440
|
23/02/2024
|
PUSHPENDRA SINGH
|
3169002WL013677
|
PUSHPENDRA SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759164
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDHUNA
|
UP-69-002-056-005/290
(ASJANA)
|
3169002000NRG24230220240226441
|
23/02/2024
|
SUBHASH CHANDRA
|
3169002WL013677
|
SUBHASH CHANDRA
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759163
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDHUNA
|
UP-69-002-056-005/320
(ASJANA)
|
3169002000NRG24230220240226442
|
23/02/2024
|
RAJPAL
|
3169002WL013677
|
RAJPAL
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759162
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-056-005/376
(ASJANA)
|
3169002000NRG24230220240226447
|
23/02/2024
|
HEMRAJ
|
3169002WL013677
|
HEMRAJ
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759185
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDHUNA
|
UP-69-002-056-005/411
(ASJANA)
|
3169002000NRG24230220240226448
|
23/02/2024
|
GUDDI DEVI
|
3169002WL013677
|
GUDDI DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759165
|
|
MRS SMT GUDDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDHUNA
|
UP-69-002-056-006/278
(ASJANA)
|
3169002000NRG24230220240226451
|
23/02/2024
|
SAROJANI DEVI
|
3169002WL013677
|
SAROJANI DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759171
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDHUNA
|
UP-69-002-056-006/299
(ASJANA)
|
3169002000NRG24230220240226452
|
23/02/2024
|
ASHA DEVI
|
3169002WL013677
|
ASHA DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759161
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDHUNA
|
UP-69-002-056-006/315
(ASJANA)
|
3169002000NRG24230220240226454
|
23/02/2024
|
SURENDRA KUMAR
|
3169002WL013677
|
SURENDRA KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759169
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDHUNA
|
UP-69-002-056-006/400
(ASJANA)
|
3169002000NRG24230220240226459
|
23/02/2024
|
LAXMI DEVI
|
3169002WL013677
|
LAXMI DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759166
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDHUNA
|
UP-69-002-056-006/413
(ASJANA)
|
3169002000NRG24230220240226461
|
23/02/2024
|
LAKSHMI DEVI
|
3169002WL013677
|
LAKSHMI DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759170
|
|
LAXMI DEVI WO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-056-006/423
(ASJANA)
|
3169002000NRG24230220240226464
|
23/02/2024
|
SAGUNA DEVI
|
3169002WL013677
|
SAGUNA DEVI
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161759173
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDHUNA
|
UP-69-002-056-006/461
(ASJANA)
|
3169002000NRG24230220240226465
|
23/02/2024
|
PREMVATI
|
3169002WL013677
|
PREMVATI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759168
|
|
MRS PREM VATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDHUNA
|
UP-69-002-056-006/462
(ASJANA)
|
3169002000NRG24230220240226466
|
23/02/2024
|
SHAKUNTALA DEVI
|
3169002WL013677
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759190
|
|
Mrs. SHKUNTALA DEVI W/O- MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIDHUNA
|
UP-69-002-056-006/463
(ASJANA)
|
3169002000NRG24230220240226467
|
23/02/2024
|
JITENDRA kUMAR
|
3169002WL013677
|
JITENDRA kUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759193
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDHUNA
|
UP-69-002-056-006/474
(ASJANA)
|
3169002000NRG24230220240226468
|
23/02/2024
|
GYANVATI
|
3169002WL013677
|
GYANVATI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759154
|
|
MRS GYAN WATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDHUNA
|
UP-69-002-056-007/124
(ASJANA)
|
3169002000NRG24230220240226469
|
23/02/2024
|
SURESH CHANDRA
|
3169002WL013677
|
SURESH CHANDRA
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759158
|
|
SURESH CHANDRA SO BHADAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIDHUNA
|
UP-69-002-056-007/373
(ASJANA)
|
3169002000NRG24230220240226471
|
23/02/2024
|
JAMADAR
|
3169002WL013677
|
JAMADAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161759188
|
|
MR JAMADAR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119370
|
119370
|
|
|
|
|
|
|
|