|
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-69-002-046-001/274
(BAMHRAOLIYA)
|
3169002000NRG24230220240226475
|
23/02/2024
|
SUGRIV SINGH
|
3169002WL013678
|
SUGRIV SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748831
|
|
SUGRIV SINGH SO RAGHUVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-046-001/276
(BAMHRAOLIYA)
|
3169002000NRG24230220240226477
|
23/02/2024
|
ARCHANA SINGH
|
3169002WL013678
|
ARCHANA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748833
|
|
ARCHANA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-046-002/220
(BAMHRAOLIYA)
|
3169002000NRG24230220240226480
|
23/02/2024
|
ARVIND KUMAR
|
3169002WL013678
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748841
|
|
ARVIND KUMAR SO JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-046-002/48
(BAMHRAOLIYA)
|
3169002000NRG24230220240226482
|
23/02/2024
|
MATADEEN
|
3169002WL013678
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748818
|
|
MATADEEN SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-046-002/52
(BAMHRAOLIYA)
|
3169002000NRG24230220240226483
|
23/02/2024
|
MAHAVEER
|
3169002WL013678
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748843
|
|
MAHAVEER SO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-046-003/129
(BAMHRAOLIYA)
|
3169002000NRG24230220240226487
|
23/02/2024
|
BHAGWAN DAS
|
3169002WL013678
|
BHAGWAN DAS
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748842
|
|
BHAGWANDAS S/O GENDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-046-003/211
(BAMHRAOLIYA)
|
3169002000NRG24230220240226492
|
23/02/2024
|
SHIVKANT
|
3169002WL013678
|
SHIVKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748838
|
|
SHIVKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDHUNA
|
UP-69-002-046-003/237
(BAMHRAOLIYA)
|
3169002000NRG24230220240226494
|
23/02/2024
|
Ankit Kumar
|
3169002WL013678
|
Ankit Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748834
|
|
Mr. Ankit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-046-003/246
(BAMHRAOLIYA)
|
3169002000NRG24230220240226496
|
23/02/2024
|
MOHAN SINGH
|
3169002WL013678
|
MOHAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748832
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIDHUNA
|
UP-69-002-046-003/30
(BAMHRAOLIYA)
|
3169002000NRG24230220240226499
|
23/02/2024
|
NAND KISHOR
|
3169002WL013678
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161748840
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-046-003/34
(BAMHRAOLIYA)
|
3169002000NRG24230220240226501
|
23/02/2024
|
MATHURA PRASAD
|
3169002WL013678
|
MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161748819
|
|
MATHURA PRASAD SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-046-003/39
(BAMHRAOLIYA)
|
3169002000NRG24230220240226502
|
23/02/2024
|
MUKESH BABU
|
3169002WL013678
|
MUKESH BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748829
|
|
MUKESH BABU SO RAM OTAR RO GULARIYA PU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-046-003/40
(BAMHRAOLIYA)
|
3169002000NRG24230220240226503
|
23/02/2024
|
RAMRAJ
|
3169002WL013678
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161748817
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDHUNA
|
UP-69-002-046-003/45
(BAMHRAOLIYA)
|
3169002000NRG24230220240226505
|
23/02/2024
|
VED PRAKASH
|
3169002WL013678
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161748830
|
|
VED PRAKASH SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
15
|
BIDHUNA
|
UP-69-002-046-001/263
(BAMHRAOLIYA)
|
3169002000NRG24230220240226473
|
23/02/2024
|
SATYARAM
|
3169002WL013678
|
SATYARAM
|
00078
|
CNRB0018477
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748835
|
|
SATYARAM SO WO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
BIDHUNA
|
UP-69-002-046-001/46
(BAMHRAOLIYA)
|
3169002000NRG24230220240226478
|
23/02/2024
|
BRAHMPAL
|
3169002WL013678
|
BRAHMPAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748844
|
|
BRAHMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIDHUNA
|
UP-69-002-046-002/22
(BAMHRAOLIYA)
|
3169002000NRG24230220240226479
|
23/02/2024
|
SHIV PRAKASH
|
3169002WL013678
|
SHIV PRAKASH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748822
|
|
Mr. SHIV PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-046-002/24
(BAMHRAOLIYA)
|
3169002000NRG24230220240226481
|
23/02/2024
|
SANTOSH KUMAR
|
3169002WL013678
|
SANTOSH KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748816
|
|
SANTOSH KUMAR SO. SANKER LAL VERMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-046-002/74
(BAMHRAOLIYA)
|
3169002000NRG24230220240226484
|
23/02/2024
|
SHIV PREM SINGH
|
3169002WL013678
|
SHIV PREM SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748823
|
|
Mr. SHIV PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-046-003/101
(BAMHRAOLIYA)
|
3169002000NRG24230220240226485
|
23/02/2024
|
RAMASARE
|
3169002WL013678
|
RAMASARE
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748815
|
|
RAM AREA S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
BIDHUNA
|
UP-69-002-046-003/134
(BAMHRAOLIYA)
|
3169002000NRG24230220240226488
|
23/02/2024
|
HARGOVIND
|
3169002WL013678
|
HARGOVIND
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748813
|
|
Mr. HARGOVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-046-003/164
(BAMHRAOLIYA)
|
3169002000NRG24230220240226489
|
23/02/2024
|
GAYA PRASAD
|
3169002WL013678
|
GAYA PRASAD
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161748845
|
|
Mr. GAYA PRASAD S/O BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-046-003/179
(BAMHRAOLIYA)
|
3169002000NRG24230220240226491
|
23/02/2024
|
MADHURI DEVI
|
3169002WL013678
|
MADHURI DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748820
|
|
Mrs. MADHURI DEVI W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-046-003/238
(BAMHRAOLIYA)
|
3169002000NRG24230220240226495
|
23/02/2024
|
RUBY
|
3169002WL013678
|
RUBY
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748824
|
|
Mrs. RUBY W/O ARVIND KUMAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-046-003/250
(BAMHRAOLIYA)
|
3169002000NRG24230220240226497
|
23/02/2024
|
KELA DEVI
|
3169002WL013678
|
KELA DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748839
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIDHUNA
|
UP-69-002-046-003/3
(BAMHRAOLIYA)
|
3169002000NRG24230220240226498
|
23/02/2024
|
PANNA LAL
|
3169002WL013678
|
PANNA LAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748846
|
|
Ms. PANNALAL
|
INDIAN BANK(607105)
|
|
27
|
BIDHUNA
|
UP-69-002-046-003/42
(BAMHRAOLIYA)
|
3169002000NRG24230220240226504
|
23/02/2024
|
RAMNARESH
|
3169002WL013678
|
RAMNARESH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748814
|
|
Mr. RAM NARESH S/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
28
|
BIDHUNA
|
UP-69-002-046-001/26
(BAMHRAOLIYA)
|
3169002000NRG24230220240226472
|
23/02/2024
|
ANURAG
|
3169002WL013678
|
ANURAG
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748837
|
|
ANURAG VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIDHUNA
|
UP-69-002-046-001/275
(BAMHRAOLIYA)
|
3169002000NRG24230220240226476
|
23/02/2024
|
ARADHYA
|
3169002WL013678
|
ARADHYA
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748828
|
|
ARADHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIDHUNA
|
UP-69-002-046-003/124
(BAMHRAOLIYA)
|
3169002000NRG24230220240226486
|
23/02/2024
|
RAVINDRA KUMAR
|
3169002WL013678
|
RAVINDRA KUMAR
|
00354
|
PUNB0733400
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161748826
|
|
RAVINDRA BABU SO CHOTEY CHOTEY LAL RAJPO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-046-003/169
(BAMHRAOLIYA)
|
3169002000NRG24230220240226490
|
23/02/2024
|
URMILA DEVI
|
3169002WL013678
|
URMILA DEVI
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161748836
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIDHUNA
|
UP-69-002-046-003/233
(BAMHRAOLIYA)
|
3169002000NRG24230220240226493
|
23/02/2024
|
Sandeep Kumar
|
3169002WL013678
|
Sandeep Kumar
|
00354
|
PUNB0733400
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161748825
|
|
SANDEEP KUMAR S/O MAHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIDHUNA
|
UP-69-002-046-003/32
(BAMHRAOLIYA)
|
3169002000NRG24230220240226500
|
23/02/2024
|
MAHARAM
|
3169002WL013678
|
MAHARAM
|
00354
|
PUNB0733400
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161748827
|
|
MAHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
34
|
BIDHUNA
|
UP-69-002-046-001/265
(BAMHRAOLIYA)
|
3169002000NRG24230220240226474
|
23/02/2024
|
Sadhna Devi
|
3169002WL013678
|
Sadhna Devi
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161748821
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81650
|
81650
|
|
|
|
|
|
|
|