|
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-69-002-052-005/124
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247358
|
28/03/2024
|
VISHRAM SINGH
|
3169002WL014716
|
VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731109
|
|
VISHRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-052-005/66
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247389
|
28/03/2024
|
SHYAM PRATAP
|
3169002WL014716
|
SHYAM PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731117
|
|
SHYAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-052-005/114
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247355
|
28/03/2024
|
DEEWAN
|
3169002WL014716
|
DEEWAN
|
00089
|
CBIN0282541
|
690
|
690
|
Processed
|
29/04/2024
|
|
3369731118
|
|
MR MR DEEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-052-005/115
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247356
|
28/03/2024
|
RAJEEV
|
3169002WL014716
|
RAJEEV
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731124
|
|
RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDHUNA
|
UP-69-002-052-005/158
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247361
|
28/03/2024
|
AVADHESH KUMAR
|
3169002WL014716
|
AVADHESH KUMAR
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369731094
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDHUNA
|
UP-69-002-052-005/226
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247362
|
28/03/2024
|
DILVARI BEGAM
|
3169002WL014716
|
DILVARI BEGAM
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731110
|
|
Mrs. DILVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-052-005/267
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247363
|
28/03/2024
|
ARTI DEVI
|
3169002WL014716
|
ARTI DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731111
|
|
Mrs. ARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-052-005/294
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247364
|
28/03/2024
|
ANJUM BEGAM
|
3169002WL014716
|
ANJUM BEGAM
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731108
|
|
Mrs. ANJUM BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-052-005/372
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247368
|
28/03/2024
|
SANNO BEGAM
|
3169002WL014716
|
SANNO BEGAM
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731112
|
|
Mrs. SANNO BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-052-005/417-A
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247372
|
28/03/2024
|
Raheesuddin
|
3169002WL014716
|
Raheesuddin
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731121
|
|
MR RAHISUDDI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDHUNA
|
UP-69-002-052-005/438
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247374
|
28/03/2024
|
SHIVNATH
|
3169002WL014716
|
SHIVNATH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731123
|
|
Mr. SHIVNATH SO SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-052-005/449
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247375
|
28/03/2024
|
SUNITA DEVI
|
3169002WL014716
|
SUNITA DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731119
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-052-005/45
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247376
|
28/03/2024
|
POONAM
|
3169002WL014716
|
POONAM
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731113
|
|
Ms. Poonam Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-052-005/455
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247378
|
28/03/2024
|
Shayam Pratap
|
3169002WL014716
|
Shayam Pratap
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731114
|
|
SHAYAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIDHUNA
|
UP-69-002-052-005/527
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247380
|
28/03/2024
|
Prashant
|
3169002WL014716
|
Prashant
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731106
|
|
Mr. Prashant Prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-052-005/548
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247381
|
28/03/2024
|
Santoshi
|
3169002WL014716
|
Santoshi
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731126
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIDHUNA
|
UP-69-002-052-005/567
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247384
|
28/03/2024
|
Ram Kali
|
3169002WL014716
|
Ram Kali
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731127
|
|
Ms. RAM KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-052-005/585
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247387
|
28/03/2024
|
Rajendra Kumar
|
3169002WL014716
|
Rajendra Kumar
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731125
|
|
Mr. RAJENDRA KUMAR SO JAGADISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-052-005/65
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247388
|
28/03/2024
|
MONU
|
3169002WL014716
|
MONU
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731122
|
|
Mr. MONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-052-005/81
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247391
|
28/03/2024
|
RIYAJUDDIN
|
3169002WL014716
|
RIYAJUDDIN
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731096
|
|
Mr. RIAJUDDIN ANJUM BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-075-005/404
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247392
|
28/03/2024
|
SUMAN DEVI
|
3169002WL014716
|
SUMAN DEVI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369731120
|
|
Mr. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
22
|
BIDHUNA
|
UP-69-002-052-005/313
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247366
|
28/03/2024
|
SEEMA DEVI
|
3169002WL014716
|
SEEMA DEVI
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731116
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIDHUNA
|
UP-69-002-052-005/578
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247386
|
28/03/2024
|
Neelu
|
3169002WL014716
|
Neelu
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731128
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
BIDHUNA
|
UP-69-002-052-005/122
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247357
|
28/03/2024
|
BRAJBHAN DULARI
|
3169002WL014716
|
BRAJBHAN DULARI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731098
|
|
MRS VRIJABHAN DULARI WO MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDHUNA
|
UP-69-002-052-005/127
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247359
|
28/03/2024
|
Shahana Begam
|
3169002WL014716
|
Shahana Begam
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731100
|
|
MRS SHAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDHUNA
|
UP-69-002-052-005/144
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247360
|
28/03/2024
|
BALATTR
|
3169002WL014716
|
BALATTR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731102
|
|
MR MR BALTTAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-052-005/304
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247365
|
28/03/2024
|
MAMTA DEVI
|
3169002WL014716
|
MAMTA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731095
|
|
MAMTA DEVI WO PRAVEEN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-052-005/322
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247367
|
28/03/2024
|
VIPIN KUMAR
|
3169002WL014716
|
VIPIN KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731105
|
|
VIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BIDHUNA
|
UP-69-002-052-005/379
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247369
|
28/03/2024
|
SUMAN YADAV
|
3169002WL014716
|
SUMAN YADAV
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731103
|
|
MRS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-052-005/396
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247371
|
28/03/2024
|
Soni
|
3169002WL014716
|
Soni
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731115
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDHUNA
|
UP-69-002-052-005/42
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247373
|
28/03/2024
|
BRAJESH KUMAR
|
3169002WL014716
|
BRAJESH KUMAR
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3369731097
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDHUNA
|
UP-69-002-052-005/451
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247377
|
28/03/2024
|
Ram Pal
|
3169002WL014716
|
Ram Pal
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731104
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIDHUNA
|
UP-69-002-052-005/556
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247382
|
28/03/2024
|
Ramratan
|
3169002WL014716
|
Ramratan
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731107
|
|
RAM RATAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
BIDHUNA
|
UP-69-002-052-005/558
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247383
|
28/03/2024
|
Vivek Yadav
|
3169002WL014716
|
Vivek Yadav
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731101
|
|
MR VIVEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDHUNA
|
UP-69-002-052-005/79
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247390
|
28/03/2024
|
FARIJUDDIN
|
3169002WL014716
|
FARIJUDDIN
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731099
|
|
MR FARIJUDDI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
36
|
BIDHUNA
|
UP-69-002-052-005/383
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247370
|
28/03/2024
|
SANTOSHI
|
3169002WL014716
|
SANTOSHI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731091
|
|
Mrs. Santoshi .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIDHUNA
|
UP-69-002-052-005/49
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247379
|
28/03/2024
|
Km.Shivani
|
3169002WL014716
|
Km.Shivani
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731092
|
|
Km.Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIDHUNA
|
UP-69-002-052-005/569
(ROOPPUR SAHAR)
|
3169002000NRG24280320240247385
|
28/03/2024
|
Santoshi
|
3169002WL014716
|
Santoshi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369731093
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116150
|
116150
|
|
|
|
|
|
|
|