|
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-69-002-003-002/125
(BANDH MAU)
|
3169002000NRG24160320240240144
|
16/03/2024
|
JABAR SINGH
|
3169002WL014404
|
JABAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640313
|
|
JABAR SINGH S/O BALKHANDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-003-002/138
(BANDH MAU)
|
3169002000NRG24160320240240145
|
16/03/2024
|
VINOD KUMAR
|
3169002WL014404
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640308
|
|
VINOD KUMAR S/O VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIDHUNA
|
UP-69-002-003-002/139
(BANDH MAU)
|
3169002000NRG24160320240240146
|
16/03/2024
|
SATYABHAN
|
3169002WL014404
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640309
|
|
SATAY BHAN S/O SHMBHO DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-003-002/190
(BANDH MAU)
|
3169002000NRG24160320240240147
|
16/03/2024
|
RAVINDRA
|
3169002WL014404
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640284
|
|
RAVENDRA KUMAR S/O VIJAY BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-003-002/233
(BANDH MAU)
|
3169002000NRG24160320240240148
|
16/03/2024
|
AHIVARAN
|
3169002WL014404
|
AHIVARAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640320
|
|
AHIVRAN SINGH S/O RAM NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-003-002/234
(BANDH MAU)
|
3169002000NRG24160320240240149
|
16/03/2024
|
SOBARAN LAL
|
3169002WL014404
|
SOBARAN LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640285
|
|
SOBARN LAL SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-003-002/249
(BANDH MAU)
|
3169002000NRG24160320240240150
|
16/03/2024
|
RAMSARAN
|
3169002WL014404
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117640291
|
|
RAMSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-003-002/25
(BANDH MAU)
|
3169002000NRG24160320240240151
|
16/03/2024
|
KALICHARAN
|
3169002WL014404
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640299
|
|
KALI CHARAN SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-003-002/271
(BANDH MAU)
|
3169002000NRG24160320240240152
|
16/03/2024
|
SIYARAM
|
3169002WL014404
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640290
|
|
SIYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-003-002/357
(BANDH MAU)
|
3169002000NRG24160320240240153
|
16/03/2024
|
MULAYAM SINGH
|
3169002WL014404
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640321
|
|
MULAYAM SINGH SO BUDDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-003-002/46
(BANDH MAU)
|
3169002000NRG24160320240240154
|
16/03/2024
|
ASHARAM
|
3169002WL014404
|
ASHARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640322
|
|
ASHA RAM S/O RAM KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-003-002/47
(BANDH MAU)
|
3169002000NRG24160320240240155
|
16/03/2024
|
SHIV DAYAL
|
3169002WL014404
|
SHIV DAYAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640300
|
|
SHIV DYAL S/O PARAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-003-002/584
(BANDH MAU)
|
3169002000NRG24160320240240156
|
16/03/2024
|
NEELU SINGH
|
3169002WL014404
|
NEELU SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640298
|
|
NILU SINGH S/O RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-003-002/588
(BANDH MAU)
|
3169002000NRG24160320240240157
|
16/03/2024
|
GIRESH CHANDRA
|
3169002WL014404
|
GIRESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640302
|
|
GRISH CHANDRA S/O BALAKRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-003-004/131
(BANDH MAU)
|
3169002000NRG24160320240240158
|
16/03/2024
|
Shri Krishna
|
3169002WL014404
|
Shri Krishna
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640307
|
|
SHRIKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIDHUNA
|
UP-69-002-003-004/159
(BANDH MAU)
|
3169002000NRG24160320240240159
|
16/03/2024
|
SUBHASH CHANDRA
|
3169002WL014404
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640311
|
|
SUBASH CHANDRA S/O MOHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-003-004/165
(BANDH MAU)
|
3169002000NRG24160320240240160
|
16/03/2024
|
ASHOK KUMAR
|
3169002WL014404
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640283
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-003-004/17
(BANDH MAU)
|
3169002000NRG24160320240240161
|
16/03/2024
|
ANIL KUMAR
|
3169002WL014404
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640304
|
|
ANIL KUMAR S/O MEGHNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-003-004/19
(BANDH MAU)
|
3169002000NRG24160320240240162
|
16/03/2024
|
JAGAT SINGH
|
3169002WL014404
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640297
|
|
JAGAT SINGH S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-003-004/200
(BANDH MAU)
|
3169002000NRG24160320240240163
|
16/03/2024
|
JAGDISH
|
3169002WL014404
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640319
|
|
JAG DISH S/O RAMAWTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-003-004/218
(BANDH MAU)
|
3169002000NRG24160320240240164
|
16/03/2024
|
PROMOD KUMAR
|
3169002WL014404
|
PROMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117640314
|
|
PRAMOD KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-003-004/5
(BANDH MAU)
|
3169002000NRG24160320240240165
|
16/03/2024
|
RAJU
|
3169002WL014404
|
RAJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640295
|
|
RAJU S/O ASHRFI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-003-004/536
(BANDH MAU)
|
3169002000NRG24160320240240166
|
16/03/2024
|
ABHISHEK KUMAR
|
3169002WL014404
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117640316
|
|
ABHISHEK S/O AJIT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-003-004/572
(BANDH MAU)
|
3169002000NRG24160320240240167
|
16/03/2024
|
PAWAN KUMAR
|
3169002WL014404
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640317
|
|
PAWAN KUMAR SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-003-004/70
(BANDH MAU)
|
3169002000NRG24160320240240168
|
16/03/2024
|
KRISHNA MURARI
|
3169002WL014404
|
KRISHNA MURARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640303
|
|
KRISHNAMURAI S/O LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-003-004/9
(BANDH MAU)
|
3169002000NRG24160320240240169
|
16/03/2024
|
ARVINDRA
|
3169002WL014404
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640310
|
|
ARVIND KUMAR SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-003-005/130
(BANDH MAU)
|
3169002000NRG24160320240240170
|
16/03/2024
|
DHANIRAM
|
3169002WL014404
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640306
|
|
DHANI RAM S/O SHIV NARYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-003-005/213
(BANDH MAU)
|
3169002000NRG24160320240240171
|
16/03/2024
|
Chhote Lal
|
3169002WL014404
|
Chhote Lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640287
|
|
CHOTEY LAL & RAM BETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-003-005/236
(BANDH MAU)
|
3169002000NRG24160320240240172
|
16/03/2024
|
SHRI KRISHNA
|
3169002WL014404
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640315
|
|
SHRI KRISHNA S/O ACHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-003-005/237
(BANDH MAU)
|
3169002000NRG24160320240240173
|
16/03/2024
|
SANTOSH
|
3169002WL014404
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117640318
|
|
SANTOSH KUMAR S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-003-005/24
(BANDH MAU)
|
3169002000NRG24160320240240174
|
16/03/2024
|
RAM GOPAL
|
3169002WL014404
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640301
|
|
RAMGOPAL S/O GHASIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-003-005/28
(BANDH MAU)
|
3169002000NRG24160320240240175
|
16/03/2024
|
MANNI LAL
|
3169002WL014404
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640296
|
|
MANNI LAL SO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-003-005/336
(BANDH MAU)
|
3169002000NRG24160320240240176
|
16/03/2024
|
MAHESH
|
3169002WL014404
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640292
|
|
MAHESH KUMAR S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-003-005/353
(BANDH MAU)
|
3169002000NRG24160320240240177
|
16/03/2024
|
RAVINDRA KUMAR
|
3169002WL014404
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640294
|
|
RAVINDRA KUMAR S/0 KAILASH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-003-005/38
(BANDH MAU)
|
3169002000NRG24160320240240178
|
16/03/2024
|
RAMJEET
|
3169002WL014404
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117640286
|
|
RAMJEET SO BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-003-005/396
(BANDH MAU)
|
3169002000NRG24160320240240179
|
16/03/2024
|
RAKESH KUMAR
|
3169002WL014404
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640293
|
|
RAKESH KUMAR S/O ANOKHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-003-005/434
(BANDH MAU)
|
3169002000NRG24160320240240180
|
16/03/2024
|
DEVENDRA KUMAR
|
3169002WL014404
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640312
|
|
DEVENDRA KUMAR S0 KAILASH NARAIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-003-005/628
(BANDH MAU)
|
3169002000NRG24160320240240181
|
16/03/2024
|
ARVIND KUMAR
|
3169002WL014404
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640289
|
|
ARVIND KUMAR SO MAHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-003-005/629
(BANDH MAU)
|
3169002000NRG24160320240240182
|
16/03/2024
|
DESHRAJ
|
3169002WL014404
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640288
|
|
DESHRAJ SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-003-005/81
(BANDH MAU)
|
3169002000NRG24160320240240183
|
16/03/2024
|
Virendra Kumar
|
3169002WL014404
|
Virendra Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117640305
|
|
VIRENDRA KUMAR SO RAMDYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116840
|
116840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116840
|
116840
|
|
|
|
|
|
|
|