|
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-69-002-043-001/103
(JARAWAN)
|
3169002000NRG24230120240209483
|
23/01/2024
|
VIRENDRA
|
3169002WL012765
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465605
|
|
VIRENDRA SINGH SO JAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-043-001/104
(JARAWAN)
|
3169002000NRG24230120240209484
|
23/01/2024
|
Shivram
|
3169002WL012765
|
Shivram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465604
|
|
SIV RAM S/O SUKH LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
BIDHUNA
|
UP-69-002-043-001/107
(JARAWAN)
|
3169002000NRG24230120240209485
|
23/01/2024
|
Umesh Chandra
|
3169002WL012765
|
Umesh Chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465622
|
|
UMESH CHANDRA SO ONKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-043-001/11
(JARAWAN)
|
3169002000NRG24230120240209486
|
23/01/2024
|
MAHESH CHANDRA
|
3169002WL012765
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465629
|
|
MAHESH . CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-043-001/12
(JARAWAN)
|
3169002000NRG24230120240209487
|
23/01/2024
|
RAM BAHADUR
|
3169002WL012765
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465593
|
|
RAM BAHADUR S/O MEVARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-043-001/122
(JARAWAN)
|
3169002000NRG24230120240209488
|
23/01/2024
|
AKHILESH KUMAR
|
3169002WL012765
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382465621
|
|
AKHILESH KUMAR S/O SONEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-043-001/13
(JARAWAN)
|
3169002000NRG24230120240209489
|
23/01/2024
|
SURAJ PAL
|
3169002WL012765
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382465630
|
|
SURAJ PAL S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-043-001/14
(JARAWAN)
|
3169002000NRG24230120240209490
|
23/01/2024
|
SANTOSH KUMAR
|
3169002WL012765
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465620
|
|
SANTOSH KUMAR SAKYA S/O HANSH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-043-001/16
(JARAWAN)
|
3169002000NRG24230120240209491
|
23/01/2024
|
JASKARAN SINGH
|
3169002WL012765
|
JASKARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465591
|
|
JASKARAN SINGH S/O LAKHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-043-001/17
(JARAWAN)
|
3169002000NRG24230120240209492
|
23/01/2024
|
JAY PRAKASH
|
3169002WL012765
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465625
|
|
JAYPRAKASH SO RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-043-001/18
(JARAWAN)
|
3169002000NRG24230120240209493
|
23/01/2024
|
DRAGPAL
|
3169002WL012765
|
DRAGPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465594
|
|
DRIGPAL SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-043-001/19
(JARAWAN)
|
3169002000NRG24230120240209494
|
23/01/2024
|
Badan Singh
|
3169002WL012765
|
Badan Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465619
|
|
BADAN SINGH S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-043-001/207
(JARAWAN)
|
3169002000NRG24230120240209495
|
23/01/2024
|
SHAH BANO
|
3169002WL012765
|
SHAH BANO
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382465610
|
|
MRS SHAH BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDHUNA
|
UP-69-002-043-001/21
(JARAWAN)
|
3169002000NRG24230120240209496
|
23/01/2024
|
Dheeraj
|
3169002WL012765
|
Dheeraj
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465592
|
|
DHIRAJ S/O GAJOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-043-001/22
(JARAWAN)
|
3169002000NRG24230120240209497
|
23/01/2024
|
RAMBABU
|
3169002WL012765
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465590
|
|
RAM BABU S/O RAMA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-043-001/226
(JARAWAN)
|
3169002000NRG24230120240209498
|
23/01/2024
|
MAHESHWARI DEVI
|
3169002WL012765
|
MAHESHWARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465612
|
|
MAHESWARI DEVI W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-043-001/229
(JARAWAN)
|
3169002000NRG24230120240209499
|
23/01/2024
|
Ram Shri
|
3169002WL012765
|
Ram Shri
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465601
|
|
RAM SHRI W/O RAM NIVASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-043-001/230
(JARAWAN)
|
3169002000NRG24230120240209500
|
23/01/2024
|
RAJNI DEVI
|
3169002WL012765
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465611
|
|
RAJNI DEVI W/O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-043-001/232
(JARAWAN)
|
3169002000NRG24230120240209501
|
23/01/2024
|
NANHI DEVI
|
3169002WL012765
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465613
|
|
NANHI DEVI SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-043-001/233
(JARAWAN)
|
3169002000NRG24230120240209502
|
23/01/2024
|
BABOL KUMAR
|
3169002WL012765
|
BABOL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465614
|
|
BABOLKUMAR SO GANGAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-043-001/234
(JARAWAN)
|
3169002000NRG24230120240209503
|
23/01/2024
|
GEETA DEVI
|
3169002WL012765
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465617
|
|
GEETA DEVI W O BABOL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-043-001/235
(JARAWAN)
|
3169002000NRG24230120240209504
|
23/01/2024
|
UMA DEVI
|
3169002WL012765
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465618
|
|
UMA DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-043-001/238
(JARAWAN)
|
3169002000NRG24230120240209505
|
23/01/2024
|
Shanti Devi
|
3169002WL012765
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465603
|
|
SANTI DEVI W/O RAM JIWAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-043-001/244
(JARAWAN)
|
3169002000NRG24230120240209506
|
23/01/2024
|
Dharmendra Kumar
|
3169002WL012765
|
Dharmendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465607
|
|
DHARMENDRA KUMAR MISHRA S/O ASARFI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-043-001/28
(JARAWAN)
|
3169002000NRG24230120240209507
|
23/01/2024
|
SAHNOOR ALI
|
3169002WL012765
|
SAHNOOR ALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465597
|
|
SAHNOOR ALI S/O ANWAR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-043-001/288
(JARAWAN)
|
3169002000NRG24230120240209508
|
23/01/2024
|
RIJVANA
|
3169002WL012765
|
RIJVANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465609
|
|
RIJWANA W/O SAMIM ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-043-001/31
(JARAWAN)
|
3169002000NRG24230120240209509
|
23/01/2024
|
SPAK ALI
|
3169002WL012765
|
SPAK ALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465598
|
|
ISPAK ALI S/O NIYAMAT ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-043-001/321
(JARAWAN)
|
3169002000NRG24230120240209510
|
23/01/2024
|
GUDDI DEVI
|
3169002WL012765
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465608
|
|
GUDDI DEVI W/O SARMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-043-001/322
(JARAWAN)
|
3169002000NRG24230120240209511
|
23/01/2024
|
PRINYAKA
|
3169002WL012765
|
PRINYAKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465602
|
|
PRIYANKA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-043-001/331
(JARAWAN)
|
3169002000NRG24230120240209513
|
23/01/2024
|
Ruksana Begam
|
3169002WL012765
|
Ruksana Begam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465615
|
|
RUKSANA WO SANTAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-043-001/396
(JARAWAN)
|
3169002000NRG24230120240209514
|
23/01/2024
|
ROHIT KUMAR
|
3169002WL012765
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465606
|
|
ROHIT KUMAR SO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-043-001/4
(JARAWAN)
|
3169002000NRG24230120240209515
|
23/01/2024
|
BALASTAR
|
3169002WL012765
|
BALASTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465626
|
|
BALISTER S/O HUKHWASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-043-001/406
(JARAWAN)
|
3169002000NRG24230120240209516
|
23/01/2024
|
Shiv Shankar
|
3169002WL012765
|
Shiv Shankar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465589
|
|
SHIV SANKAR S/O AWDESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-043-001/49
(JARAWAN)
|
3169002000NRG24230120240209517
|
23/01/2024
|
Jogendra Singh
|
3169002WL012765
|
Jogendra Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465596
|
|
JOGENDAR SINGH SO GAJODAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-043-001/5
(JARAWAN)
|
3169002000NRG24230120240209518
|
23/01/2024
|
Chandra Prakash
|
3169002WL012765
|
Chandra Prakash
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382465627
|
|
CHANDRA PRAKASH S/O VIDHAIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-043-001/52
(JARAWAN)
|
3169002000NRG24230120240209519
|
23/01/2024
|
Ram Kishan
|
3169002WL012765
|
Ram Kishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465599
|
|
RAM KISHUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-043-001/53
(JARAWAN)
|
3169002000NRG24230120240209520
|
23/01/2024
|
Unish Ali
|
3169002WL012765
|
Unish Ali
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382465600
|
|
UNES ALI S/O SADDIK ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-043-001/8
(JARAWAN)
|
3169002000NRG24230120240209521
|
23/01/2024
|
Banke Lal
|
3169002WL012765
|
Banke Lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465628
|
|
BANKE LAL S/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-043-001/9
(JARAWAN)
|
3169002000NRG24230120240209522
|
23/01/2024
|
Ramnivas
|
3169002WL012765
|
Ramnivas
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382465595
|
|
RAMNIWAS SO RAMKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-043-001/97
(JARAWAN)
|
3169002000NRG24230120240209524
|
23/01/2024
|
Lalu Ali
|
3169002WL012765
|
Lalu Ali
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382465623
|
|
LALU ALI S/O ANWAR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-043-001/97
(JARAWAN)
|
3169002000NRG24230120240209523
|
23/01/2024
|
Rajesh Ali
|
3169002WL012765
|
Rajesh Ali
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382465624
|
|
RAJESH ALI S/O HAMID ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122820
|
122820
|
|
|
|
|
|
|
|
|
42
|
BIDHUNA
|
UP-69-002-043-001/326
(JARAWAN)
|
3169002000NRG24230120240209512
|
23/01/2024
|
Urmila Devi
|
3169002WL012765
|
Urmila Devi
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465616
|
|
URMILA DEVI WO GOVIND PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
BIDHUNA
|
UP-69-002-043-001/101
(JARAWAN)
|
3169002000NRG24230120240209482
|
23/01/2024
|
MITHLESH
|
3169002WL012765
|
MITHLESH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382465631
|
|
MITHLISH KUMAR S/O LAL MAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129260
|
129260
|
|
|
|
|
|
|
|