|
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-69-002-042-001/504
(MATERA)
|
3169002000NRG24081220230177876
|
08/12/2023
|
RAMAKANT
|
3169002WL011016
|
RAMAKANT
|
00048
|
BKID0006983
|
920
|
920
|
Processed
|
16/03/2024
|
|
1919015638
|
|
RAMAKANT SO ASHRFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-042-001/192
(MATERA)
|
3169002000NRG24081220230177860
|
08/12/2023
|
MUNNU LAL
|
3169002WL011016
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015626
|
|
MUNNU LAL S/O MANI RAM-MATERA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-042-001/231
(MATERA)
|
3169002000NRG24081220230177861
|
08/12/2023
|
RAKESH KUMAR
|
3169002WL011016
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015625
|
|
RAKESH KUMAR S/O GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-042-001/234-A
(MATERA)
|
3169002000NRG24081220230177862
|
08/12/2023
|
ABDUL SAMAD
|
3169002WL011016
|
ABDUL SAMAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015631
|
|
ABDUL SAMAD S/O SAIYAD ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-042-001/246
(MATERA)
|
3169002000NRG24081220230177863
|
08/12/2023
|
SIPAHI LAL
|
3169002WL011016
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015628
|
|
SIPAHI LAL S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-042-001/288
(MATERA)
|
3169002000NRG24081220230177864
|
08/12/2023
|
SHANTI DEVI
|
3169002WL011016
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015643
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-042-001/310
(MATERA)
|
3169002000NRG24081220230177865
|
08/12/2023
|
Manoj Kumar
|
3169002WL011016
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1919015627
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDHUNA
|
UP-69-002-042-001/323
(MATERA)
|
3169002000NRG24081220230177866
|
08/12/2023
|
Mahaveer
|
3169002WL011016
|
Mahaveer
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015630
|
|
MAHAVIR S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-042-001/326
(MATERA)
|
3169002000NRG24081220230177868
|
08/12/2023
|
MOH. SALEEM
|
3169002WL011016
|
MOH. SALEEM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015629
|
|
MO SALIM S/O SHABUDDIN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
BIDHUNA
|
UP-69-002-042-001/326-A
(MATERA)
|
3169002000NRG24081220230177869
|
08/12/2023
|
Aafreen Bano
|
3169002WL011016
|
Aafreen Bano
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015645
|
|
AAFREEN BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-042-001/357
(MATERA)
|
3169002000NRG24081220230177870
|
08/12/2023
|
Naseem Bano
|
3169002WL011016
|
Naseem Bano
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015644
|
|
NASEEM BANO W/O IDREESH MATERA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-042-001/399
(MATERA)
|
3169002000NRG24081220230177871
|
08/12/2023
|
DIVARI LAL
|
3169002WL011016
|
DIVARI LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015621
|
|
DIWARI LAL S/O MAOJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-042-001/401
(MATERA)
|
3169002000NRG24081220230177872
|
08/12/2023
|
KANTI DEVI
|
3169002WL011016
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015642
|
|
KANTI DEVI WO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-042-001/402
(MATERA)
|
3169002000NRG24081220230177873
|
08/12/2023
|
BALRAM
|
3169002WL011016
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015639
|
|
MR VALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDHUNA
|
UP-69-002-042-001/444
(MATERA)
|
3169002000NRG24081220230177874
|
08/12/2023
|
HEERA LAL
|
3169002WL011016
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015632
|
|
HEERA LAL SO ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-042-001/503
(MATERA)
|
3169002000NRG24081220230177875
|
08/12/2023
|
Maha Devi
|
3169002WL011016
|
Maha Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015641
|
|
MAHA DEVI WO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-042-001/534
(MATERA)
|
3169002000NRG24081220230177879
|
08/12/2023
|
AJAD KUMAR
|
3169002WL011016
|
AJAD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015646
|
|
AJAD KUMAR SO BADREE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-042-001/566
(MATERA)
|
3169002000NRG24081220230177880
|
08/12/2023
|
ANAND KUMAR
|
3169002WL011016
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015647
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-042-001/88
(MATERA)
|
3169002000NRG24081220230177883
|
08/12/2023
|
AZAD ALI
|
3169002WL011016
|
AZAD ALI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015624
|
|
AJAD ALI S/O JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIDHUNA
|
UP-69-002-042-004/362
(MATERA)
|
3169002000NRG24081220230177884
|
08/12/2023
|
Anita Devi
|
3169002WL011016
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015622
|
|
ANITA DEVI W/O RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-042-004/573
(MATERA)
|
3169002000NRG24081220230177885
|
08/12/2023
|
Ruvee
|
3169002WL011016
|
Ruvee
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015637
|
|
KM. RUVEE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIDHUNA
|
UP-69-002-042-005/39
(MATERA)
|
3169002000NRG24081220230177886
|
08/12/2023
|
Lakhan Singh
|
3169002WL011016
|
Lakhan Singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015623
|
|
LAKHAN SINGH S/O GHANA RAM DHUNDPUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-042-005/400
(MATERA)
|
3169002000NRG24081220230177887
|
08/12/2023
|
Pappi
|
3169002WL011016
|
Pappi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015640
|
|
PAPPI W O ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
24
|
BIDHUNA
|
UP-69-002-042-001/568
(MATERA)
|
3169002000NRG24081220230177881
|
08/12/2023
|
RADHA DEVI
|
3169002WL011016
|
RADHA DEVI
|
00354
|
PUNB0368500
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015635
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
25
|
BIDHUNA
|
UP-69-002-042-001/531
(MATERA)
|
3169002000NRG24081220230177878
|
08/12/2023
|
VIVEK KUMAR
|
3169002WL011016
|
VIVEK KUMAR
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015634
|
|
VIVEK KUMAR S/O MUNNA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
BIDHUNA
|
UP-69-002-042-001/323-A
(MATERA)
|
3169002000NRG24081220230177867
|
08/12/2023
|
BABITA DEVI
|
3169002WL011016
|
BABITA DEVI
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919015636
|
|
BABITA W O MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-042-001/579
(MATERA)
|
3169002000NRG24081220230177882
|
08/12/2023
|
ANAND KUMAR
|
3169002WL011016
|
ANAND KUMAR
|
00415
|
SBIN0018845
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919015633
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|