|
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-69-002-023-001/335
(SANWALIYA)
|
3169002000NRG24250820230111224
|
25/08/2023
|
Kamla Devi
|
3169002WL006367
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097050
|
|
KAMLA DEVI WO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-001/339
(SANWALIYA)
|
3169002000NRG24250820230111225
|
25/08/2023
|
GIRISHA DEVI
|
3169002WL006367
|
GIRISHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097041
|
|
GIRISHA DEVI W/O.RAJENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-001/358
(SANWALIYA)
|
3169002000NRG24250820230111226
|
25/08/2023
|
MANJU
|
3169002WL006367
|
MANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097042
|
|
MANJU WO HARIOM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-001/360
(SANWALIYA)
|
3169002000NRG24250820230111227
|
25/08/2023
|
SUMAN
|
3169002WL006367
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097045
|
|
SUMAN DEVI WO RAM SINGH RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-001/387
(SANWALIYA)
|
3169002000NRG24250820230111229
|
25/08/2023
|
Rani Devi
|
3169002WL006367
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097046
|
|
RANI DEVI WO MUKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-001/396
(SANWALIYA)
|
3169002000NRG24250820230111230
|
25/08/2023
|
VIJAY KUMAR
|
3169002WL006367
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097043
|
|
VIJAY KUMAR S/O RAM AVTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-001/397
(SANWALIYA)
|
3169002000NRG24250820230111231
|
25/08/2023
|
SHIV SHANKAR
|
3169002WL006367
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097040
|
|
SHIV SHANKAR SO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-001/508
(SANWALIYA)
|
3169002000NRG24250820230111232
|
25/08/2023
|
ANEETA DEVI
|
3169002WL006367
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097044
|
|
ANEETA DEVI WO BABLU RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-001/522
(SANWALIYA)
|
3169002000NRG24250820230111233
|
25/08/2023
|
SHARDA DEVI
|
3169002WL006367
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097053
|
|
SHARDA DEVI WO PREM CHANDRA RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-001/559
(SANWALIYA)
|
3169002000NRG24250820230111234
|
25/08/2023
|
PUSPENDRA KUMAR
|
3169002WL006367
|
PUSPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097047
|
|
PUSHPENDRA KUMAR SO RAMRATAN SHAKYA
|
CANARA BANK(508532)
|
|
11
|
BIDHUNA
|
UP-69-002-023-001/561
(SANWALIYA)
|
3169002000NRG24250820230111235
|
25/08/2023
|
PREM VATI
|
3169002WL006367
|
PREM VATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097051
|
|
PREM BATI WO LAXMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-001/57
(SANWALIYA)
|
3169002000NRG24250820230111236
|
25/08/2023
|
VIPIN KUMAR
|
3169002WL006367
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097031
|
|
VIPIN KUMAR SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-001/578
(SANWALIYA)
|
3169002000NRG24250820230111237
|
25/08/2023
|
NISHA DEVI
|
3169002WL006367
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097057
|
|
NISHA DEVI WO VIPIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-001/602
(SANWALIYA)
|
3169002000NRG24250820230111240
|
25/08/2023
|
SHIVVEER
|
3169002WL006367
|
SHIVVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097052
|
|
MR SHIV VEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDHUNA
|
UP-69-002-023-001/605
(SANWALIYA)
|
3169002000NRG24250820230111241
|
25/08/2023
|
BHAGYWAN
|
3169002WL006367
|
BHAGYWAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097029
|
|
BHAGYAVAN SO BACHCHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-023-001/615
(SANWALIYA)
|
3169002000NRG24250820230111242
|
25/08/2023
|
NISHA
|
3169002WL006367
|
NISHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097055
|
|
NISHA WO MOHAR SINGH RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-023-001/63
(SANWALIYA)
|
3169002000NRG24250820230111243
|
25/08/2023
|
SHRI PAL
|
3169002WL006367
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097035
|
|
SHRIPAL SO LALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-023-001/67
(SANWALIYA)
|
3169002000NRG24250820230111244
|
25/08/2023
|
ANAND KUMAR
|
3169002WL006367
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097037
|
|
ANAND KUMAR SO ITWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-023-001/75
(SANWALIYA)
|
3169002000NRG24250820230111246
|
25/08/2023
|
VEDRAM
|
3169002WL006367
|
VEDRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097032
|
|
VEDRAM SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-023-001/76
(SANWALIYA)
|
3169002000NRG24250820230111247
|
25/08/2023
|
SARVESH
|
3169002WL006367
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097030
|
|
SARVESH .SO.GORE LAL .RO.SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-023-001/84-A
(SANWALIYA)
|
3169002000NRG24250820230111248
|
25/08/2023
|
VIDHYARAM
|
3169002WL006367
|
VIDHYARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097033
|
|
VIDHYARAM SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-023-001/86
(SANWALIYA)
|
3169002000NRG24250820230111249
|
25/08/2023
|
RAM ASRE
|
3169002WL006367
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097034
|
|
RAM ASREY S/O KAMTA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-023-001/90
(SANWALIYA)
|
3169002000NRG24250820230111250
|
25/08/2023
|
MUKESH KUMAR
|
3169002WL006367
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097049
|
|
MUKESH KUMAR SO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-023-001/98
(SANWALIYA)
|
3169002000NRG24250820230111252
|
25/08/2023
|
TAR BABU
|
3169002WL006367
|
TAR BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097036
|
|
TAR BABU SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-023-002/133
(SANWALIYA)
|
3169002000NRG24250820230111253
|
25/08/2023
|
MANOJ
|
3169002WL006367
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097038
|
|
MANOJ KUMAR SO RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
26
|
BIDHUNA
|
UP-69-002-023-001/386
(SANWALIYA)
|
3169002000NRG24250820230111228
|
25/08/2023
|
VIPIN KUMAR
|
3169002WL006367
|
VIPIN KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097039
|
|
Mr. VIPIN KUMAR SO AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-023-001/70
(SANWALIYA)
|
3169002000NRG24250820230111245
|
25/08/2023
|
BRAJ KISHOR
|
3169002WL006367
|
BRAJ KISHOR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097048
|
|
MR BRAJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDHUNA
|
UP-69-002-023-001/94
(SANWALIYA)
|
3169002000NRG24250820230111251
|
25/08/2023
|
SUDESH KUMAR
|
3169002WL006367
|
SUDESH KUMAR
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097056
|
|
SUDESH SO BACHCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
29
|
BIDHUNA
|
UP-69-002-023-001/601
(SANWALIYA)
|
3169002000NRG24250820230111239
|
25/08/2023
|
PREM NARAYAN
|
3169002WL006367
|
PREM NARAYAN
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097054
|
|
MR PREM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|