|
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-69-002-068-001/183
(SIRIYAWA)
|
3169002000NRG24301220230192246
|
30/12/2023
|
DHARMENDRA KUMAR
|
3169002WL011886
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372107
|
|
DHARMENDRA KUMAR S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-068-001/213
(SIRIYAWA)
|
3169002000NRG24301220230192247
|
30/12/2023
|
SAROJ KUMARI
|
3169002WL011886
|
SAROJ KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372127
|
|
SAROJ KUMARI WO RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-068-002/114
(SIRIYAWA)
|
3169002000NRG24301220230192248
|
30/12/2023
|
SHIVRATAN
|
3169002WL011886
|
SHIVRATAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372110
|
|
SHIV RATAN S/O MURLI PRAHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-068-002/127
(SIRIYAWA)
|
3169002000NRG24301220230192249
|
30/12/2023
|
KUSUM PYARI
|
3169002WL011886
|
KUSUM PYARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372126
|
|
Mr. KUSUM PYARI WO RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-068-002/129
(SIRIYAWA)
|
3169002000NRG24301220230192250
|
30/12/2023
|
PRAHLAD SINGH
|
3169002WL011886
|
PRAHLAD SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372111
|
|
PRAHALAD SINGH S/O RAMESHVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-068-002/13
(SIRIYAWA)
|
3169002000NRG24301220230192251
|
30/12/2023
|
MANOJ KUMAR
|
3169002WL011886
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372103
|
|
MANOJ KUMAR SO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-068-002/13
(SIRIYAWA)
|
3169002000NRG24301220230192252
|
30/12/2023
|
SHYAM SINGH
|
3169002WL011886
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372115
|
|
SHYAM SINGH SO RADHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-068-002/14
(SIRIYAWA)
|
3169002000NRG24301220230192253
|
30/12/2023
|
SUBBAN LAL
|
3169002WL011886
|
SUBBAN LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372097
|
|
SUBBAN LAL S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-068-002/15
(SIRIYAWA)
|
3169002000NRG24301220230192254
|
30/12/2023
|
ARVINDRA KUMAR
|
3169002WL011886
|
ARVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372102
|
|
ARVIND KUMAR S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-068-002/151
(SIRIYAWA)
|
3169002000NRG24301220230192256
|
30/12/2023
|
Arvindra
|
3169002WL011886
|
Arvindra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372109
|
|
ARVIND KUMAR & SATANAND S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-068-002/16
(SIRIYAWA)
|
3169002000NRG24301220230192257
|
30/12/2023
|
RAKESH
|
3169002WL011886
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941372122
|
|
RAKESH KUMAR S/O LALTA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-068-002/167
(SIRIYAWA)
|
3169002000NRG24301220230192258
|
30/12/2023
|
Ramanand
|
3169002WL011886
|
Ramanand
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372124
|
|
RAMANAND SO LAKSHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-068-002/175
(SIRIYAWA)
|
3169002000NRG24301220230192259
|
30/12/2023
|
HAJIBAKS
|
3169002WL011886
|
HAJIBAKS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372112
|
|
HAJI VAKS SO NAJIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-068-002/190
(SIRIYAWA)
|
3169002000NRG24301220230192260
|
30/12/2023
|
Ram Babu
|
3169002WL011886
|
Ram Babu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372117
|
|
RAMBABU SO ACHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-068-002/211
(SIRIYAWA)
|
3169002000NRG24301220230192261
|
30/12/2023
|
CHANDRA KANT
|
3169002WL011886
|
CHANDRA KANT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372119
|
|
CHANDRA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-068-002/259
(SIRIYAWA)
|
3169002000NRG24301220230192262
|
30/12/2023
|
Kunwar Singh
|
3169002WL011886
|
Kunwar Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372118
|
|
KUNWAR SINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-068-002/268
(SIRIYAWA)
|
3169002000NRG24301220230192263
|
30/12/2023
|
OM PRAKASH
|
3169002WL011886
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372120
|
|
OMPRAKASH SO MEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-068-002/27
(SIRIYAWA)
|
3169002000NRG24301220230192264
|
30/12/2023
|
RAGHUVEER
|
3169002WL011886
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941372096
|
|
RAGHUVIR S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-068-002/30
(SIRIYAWA)
|
3169002000NRG24301220230192265
|
30/12/2023
|
LAKHAN SINGH
|
3169002WL011886
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372100
|
|
LAKHAN SINGH S/O HANUMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-068-002/31
(SIRIYAWA)
|
3169002000NRG24301220230192266
|
30/12/2023
|
VINOD KUMAR
|
3169002WL011886
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372105
|
|
VINOD KUMAR S/O UDAY RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-068-002/33
(SIRIYAWA)
|
3169002000NRG24301220230192267
|
30/12/2023
|
Ram Naresh
|
3169002WL011886
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372101
|
|
RAM NARESH SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-068-002/35
(SIRIYAWA)
|
3169002000NRG24301220230192268
|
30/12/2023
|
Indrapal
|
3169002WL011886
|
Indrapal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
18/03/2024
|
|
1941372099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIDHUNA
|
UP-69-002-068-002/351
(SIRIYAWA)
|
3169002000NRG24301220230192269
|
30/12/2023
|
RAMDAS
|
3169002WL011886
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372130
|
|
RAM DASS S/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-068-002/352
(SIRIYAWA)
|
3169002000NRG24301220230192270
|
30/12/2023
|
RAM PRAMOD
|
3169002WL011886
|
RAM PRAMOD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372121
|
|
RAM PRAMOD S/O SUKHVASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-068-002/39
(SIRIYAWA)
|
3169002000NRG24301220230192271
|
30/12/2023
|
RAM ASRE
|
3169002WL011886
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372098
|
|
RAMASHRE S/O KISHN GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-068-002/408
(SIRIYAWA)
|
3169002000NRG24301220230192272
|
30/12/2023
|
SALIGRAM
|
3169002WL011886
|
SALIGRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372125
|
|
SALIGRAM RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-068-002/418
(SIRIYAWA)
|
3169002000NRG24301220230192273
|
30/12/2023
|
KAUSHAL KUMAR
|
3169002WL011886
|
KAUSHAL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372116
|
|
KAUSAL KUMAR S/0 RADHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-068-002/473
(SIRIYAWA)
|
3169002000NRG24301220230192274
|
30/12/2023
|
SARVESH KUMARI
|
3169002WL011886
|
SARVESH KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372113
|
|
SARVESH KUMARI WO RAMJEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-068-002/48
(SIRIYAWA)
|
3169002000NRG24301220230192275
|
30/12/2023
|
DEVI DAYAL
|
3169002WL011886
|
DEVI DAYAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372106
|
|
DEVI DYAL S/O KUNJI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-068-002/543
(SIRIYAWA)
|
3169002000NRG24301220230192277
|
30/12/2023
|
SURJEET KUMAR
|
3169002WL011886
|
SURJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372128
|
|
SURJEET KUMAR S/O RAJNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-068-002/581
(SIRIYAWA)
|
3169002000NRG24301220230192278
|
30/12/2023
|
Devraj Singh
|
3169002WL011886
|
Devraj Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372114
|
|
DEVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BIDHUNA
|
UP-69-002-068-002/90
(SIRIYAWA)
|
3169002000NRG24301220230192280
|
30/12/2023
|
MAHESH CHANDRA
|
3169002WL011886
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372104
|
|
Mr. MAHESH CHANDRA S/O SUKHVASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIDHUNA
|
UP-69-002-068-002/96
(SIRIYAWA)
|
3169002000NRG24301220230192281
|
30/12/2023
|
Sabuddin
|
3169002WL011886
|
Sabuddin
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372108
|
|
SABUDDEEN SO MANGALI KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
34
|
BIDHUNA
|
UP-69-002-068-002/15
(SIRIYAWA)
|
3169002000NRG24301220230192255
|
30/12/2023
|
SHAKUNTALA DEVI
|
3169002WL011886
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372129
|
|
SAKUNTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-068-002/483
(SIRIYAWA)
|
3169002000NRG24301220230192276
|
30/12/2023
|
KARAN SINGH
|
3169002WL011886
|
KARAN SINGH
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372095
|
|
KARAN SINGH SO KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-068-002/81
(SIRIYAWA)
|
3169002000NRG24301220230192279
|
30/12/2023
|
BAL KRISHNA
|
3169002WL011886
|
BAL KRISHNA
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941372123
|
|
BAL KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|