|
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-69-002-054-002/1
(KURSI)
|
3169002000NRG24200920230133083
|
20/09/2023
|
BRAMHAPAL
|
3169002WL007701
|
BRAMHAPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431748
|
|
BRAHAM PAL S/0 RAM AWTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-054-002/100
(KURSI)
|
3169002000NRG24200920230133084
|
20/09/2023
|
RAJENDRA SINGH
|
3169002WL007701
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431743
|
|
RAJENDRA SINGH S/O VIJAY BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-054-002/15
(KURSI)
|
3169002000NRG24200920230133085
|
20/09/2023
|
YUVRAJ
|
3169002WL007701
|
YUVRAJ
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431747
|
|
YUVRAJ SINGH S/O NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-054-002/16
(KURSI)
|
3169002000NRG24200920230133086
|
20/09/2023
|
SUNIL KUMAR
|
3169002WL007701
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431749
|
|
SUNIL KUMAR S/O KANHAIYA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-054-002/165
(KURSI)
|
3169002000NRG24200920230133087
|
20/09/2023
|
VINOD KUMAR
|
3169002WL007701
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431742
|
|
VINOD KUMAR S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-054-002/26
(KURSI)
|
3169002000NRG24200920230133088
|
20/09/2023
|
DEVENDRA KUMAR
|
3169002WL007701
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431750
|
|
DEVINDRA KUMAR S/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-054-002/304
(KURSI)
|
3169002000NRG24200920230133089
|
20/09/2023
|
RAM ROSHANI
|
3169002WL007701
|
RAM ROSHANI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431753
|
|
RAMROSANI WO RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-054-002/34
(KURSI)
|
3169002000NRG24200920230133090
|
20/09/2023
|
BABLU
|
3169002WL007701
|
BABLU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431741
|
|
BABLU S/O LAJJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-054-002/36
(KURSI)
|
3169002000NRG24200920230133091
|
20/09/2023
|
GAJENDRA SINGH
|
3169002WL007701
|
GAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7437431761
|
|
MR GAJENDRA SINGH SO SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDHUNA
|
UP-69-002-054-002/5
(KURSI)
|
3169002000NRG24200920230133092
|
20/09/2023
|
CHHOTE LAL
|
3169002WL007701
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431763
|
|
CHOTEY LAL S/O RAM SURAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-054-002/53
(KURSI)
|
3169002000NRG24200920230133093
|
20/09/2023
|
NARESH CHANDRA
|
3169002WL007701
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431736
|
|
NARESH CHANDRA SO S/O RAM;LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-054-002/546
(KURSI)
|
3169002000NRG24200920230133094
|
20/09/2023
|
PANKAJ
|
3169002WL007701
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431746
|
|
PANKAJ BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-054-002/9
(KURSI)
|
3169002000NRG24200920230133095
|
20/09/2023
|
BIHARI
|
3169002WL007701
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431762
|
|
BIHARI LAL S/O MUNNU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-054-004/172
(KURSI)
|
3169002000NRG24200920230133096
|
20/09/2023
|
JAY SINGH
|
3169002WL007701
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431758
|
|
JAY SINGH S/O MAHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-054-004/193
(KURSI)
|
3169002000NRG24200920230133097
|
20/09/2023
|
ravendra
|
3169002WL007701
|
ravendra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431739
|
|
RAVINDAR S/O AHIVRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-054-004/195
(KURSI)
|
3169002000NRG24200920230133098
|
20/09/2023
|
ramesh chandra
|
3169002WL007701
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431737
|
|
RAMESH CHANDRA S/O CHHUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-054-004/199
(KURSI)
|
3169002000NRG24200920230133099
|
20/09/2023
|
sateesh chandra
|
3169002WL007701
|
sateesh chandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431740
|
|
SATISH CHANDRA SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-054-004/232
(KURSI)
|
3169002000NRG24200920230133100
|
20/09/2023
|
VEERBHAN
|
3169002WL007701
|
VEERBHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431752
|
|
BHIR BHAN S/O UJAGAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-054-004/237
(KURSI)
|
3169002000NRG24200920230133101
|
20/09/2023
|
ramlakhan
|
3169002WL007701
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431738
|
|
RAM LAKHAN SO CHHUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-054-004/253
(KURSI)
|
3169002000NRG24200920230133102
|
20/09/2023
|
BRAMHAPAL
|
3169002WL007701
|
BRAMHAPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431756
|
|
BRAHAMPAL SO DUARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-054-004/254
(KURSI)
|
3169002000NRG24200920230133103
|
20/09/2023
|
JAYKARAN
|
3169002WL007701
|
JAYKARAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7437431757
|
|
JAYKARN S/O SUBEDAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
BIDHUNA
|
UP-69-002-054-004/321
(KURSI)
|
3169002000NRG24200920230133104
|
20/09/2023
|
kamlesh
|
3169002WL007701
|
kamlesh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431754
|
|
KAMLESH KUMAR S/O MANNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-054-004/408
(KURSI)
|
3169002000NRG24200920230133105
|
20/09/2023
|
VISHRAM
|
3169002WL007701
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431745
|
|
VISHRAM SINGH S/O LALMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-054-004/446
(KURSI)
|
3169002000NRG24200920230133106
|
20/09/2023
|
RAMPAL
|
3169002WL007701
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431744
|
|
RAMPAL SO MURALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-054-004/509
(KURSI)
|
3169002000NRG24200920230133107
|
20/09/2023
|
MANJU DEVI
|
3169002WL007701
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431751
|
|
MANJU DEVI W/O VIRENDRA PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-054-004/84
(KURSI)
|
3169002000NRG24200920230133108
|
20/09/2023
|
SUDAMA PRASAD
|
3169002WL007701
|
SUDAMA PRASAD
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Rejected
|
11/11/2023
|
|
7437431755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BIDHUNA
|
UP-69-002-054-004/87
(KURSI)
|
3169002000NRG24200920230133109
|
20/09/2023
|
SANTOSH
|
3169002WL007701
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431760
|
|
SANTOSH KUMAR SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-054-004/98
(KURSI)
|
3169002000NRG24200920230133110
|
20/09/2023
|
JAGROOP
|
3169002WL007701
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437431759
|
|
JAGROOP KUMAR S/O RAMKISHUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|