|
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-69-002-068-001/118
(SIRIYAWA)
|
3169002000NRG24150620230033900
|
15/06/2023
|
MOHANI DEVI
|
3169002WL002803
|
MOHANI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866972
|
|
MOHANI W/O ANIL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-068-001/57
(SIRIYAWA)
|
3169002000NRG24150620230033901
|
15/06/2023
|
BALRAM
|
3169002WL002803
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866955
|
|
BALRAM S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-068-001/57
(SIRIYAWA)
|
3169002000NRG24150620230033902
|
15/06/2023
|
MAMTA DEVI
|
3169002WL002803
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866970
|
|
MAMTA DEVI W/O BALRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-068-001/85
(SIRIYAWA)
|
3169002000NRG24150620230033903
|
15/06/2023
|
ASHOK KUMAR
|
3169002WL002803
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866954
|
|
ASHOK S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-068-002/114
(SIRIYAWA)
|
3169002000NRG24150620230033904
|
15/06/2023
|
SHIVRATAN
|
3169002WL002803
|
SHIVRATAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866963
|
|
SHIV RATAN S/O MURLI PRAHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-068-002/127
(SIRIYAWA)
|
3169002000NRG24150620230033905
|
15/06/2023
|
KUSUM PYARI
|
3169002WL002803
|
KUSUM PYARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866977
|
|
KUSUM PYARI WO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-068-002/13
(SIRIYAWA)
|
3169002000NRG24150620230033906
|
15/06/2023
|
MANOJ KUMAR
|
3169002WL002803
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662866953
|
|
MANOJ KUMAR SO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-068-002/138
(SIRIYAWA)
|
3169002000NRG24150620230033907
|
15/06/2023
|
LAKHAN SINGH
|
3169002WL002803
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866959
|
|
LAKHAN SINGH S/O GANGA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-068-002/14
(SIRIYAWA)
|
3169002000NRG24150620230033908
|
15/06/2023
|
SUBBAN LAL
|
3169002WL002803
|
SUBBAN LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866946
|
|
SUBBAN LAL S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-068-002/141
(SIRIYAWA)
|
3169002000NRG24150620230033909
|
15/06/2023
|
VIRENDRA KUMAR
|
3169002WL002803
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662866961
|
|
VIRENDER S/O BHIKHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIDHUNA
|
UP-69-002-068-002/15
(SIRIYAWA)
|
3169002000NRG24150620230033910
|
15/06/2023
|
ARVINDRA KUMAR
|
3169002WL002803
|
ARVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866952
|
|
ARVIND KUMAR S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-068-002/151
(SIRIYAWA)
|
3169002000NRG24150620230033911
|
15/06/2023
|
Arvindra
|
3169002WL002803
|
Arvindra
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662866962
|
|
ARVIND KUMAR & SATANAND S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-068-002/17
(SIRIYAWA)
|
3169002000NRG24150620230033912
|
15/06/2023
|
SHRI KRISHNA
|
3169002WL002803
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866957
|
|
SHRI KRISHAN S/O SOBARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-068-002/175
(SIRIYAWA)
|
3169002000NRG24150620230033913
|
15/06/2023
|
HAJIBAKS
|
3169002WL002803
|
HAJIBAKS
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866964
|
|
HAJI VAKS SO NAJIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-068-002/190
(SIRIYAWA)
|
3169002000NRG24150620230033914
|
15/06/2023
|
Ram Babu
|
3169002WL002803
|
Ram Babu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866968
|
|
RAMBABU SO ACHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-068-002/22
(SIRIYAWA)
|
3169002000NRG24150620230033915
|
15/06/2023
|
BHIKHAM SINGH
|
3169002WL002803
|
BHIKHAM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866967
|
|
BHIKHAM SINGH S/O BALWANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-068-002/24
(SIRIYAWA)
|
3169002000NRG24150620230033916
|
15/06/2023
|
VIJAY BAHADUR
|
3169002WL002803
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866951
|
|
VIJAY BAHADUR S/O RAM KISAHUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-068-002/25
(SIRIYAWA)
|
3169002000NRG24150620230033917
|
15/06/2023
|
RAM MILAN
|
3169002WL002803
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866947
|
|
RAM MILAN S/O KINDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-068-002/259
(SIRIYAWA)
|
3169002000NRG24150620230033918
|
15/06/2023
|
Kunwar Singh
|
3169002WL002803
|
Kunwar Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662866969
|
|
KUNWAR SINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-068-002/268
(SIRIYAWA)
|
3169002000NRG24150620230033919
|
15/06/2023
|
OM PRAKASH
|
3169002WL002803
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866971
|
|
OM PRAKASH SO MEWA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-068-002/30
(SIRIYAWA)
|
3169002000NRG24150620230033920
|
15/06/2023
|
LAKHAN SINGH
|
3169002WL002803
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866949
|
|
LAKHAN SINGH S/O HANUMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-068-002/31
(SIRIYAWA)
|
3169002000NRG24150620230033921
|
15/06/2023
|
VINOD KUMAR
|
3169002WL002803
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662866958
|
|
VINOD KUMAR S/O UDAY RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-068-002/33
(SIRIYAWA)
|
3169002000NRG24150620230033922
|
15/06/2023
|
Ram Naresh
|
3169002WL002803
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866950
|
|
RAM NARESH S/O HORI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-068-002/35
(SIRIYAWA)
|
3169002000NRG24150620230033923
|
15/06/2023
|
Indrapal
|
3169002WL002803
|
Indrapal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866948
|
|
Indra Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIDHUNA
|
UP-69-002-068-002/374
(SIRIYAWA)
|
3169002000NRG24150620230033924
|
15/06/2023
|
RAMA DEVI
|
3169002WL002803
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662866980
|
|
RAMA WO RAMESWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-068-002/407
(SIRIYAWA)
|
3169002000NRG24150620230033925
|
15/06/2023
|
RAJVIR
|
3169002WL002803
|
RAJVIR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866978
|
|
RAJVIR SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-068-002/408
(SIRIYAWA)
|
3169002000NRG24150620230033926
|
15/06/2023
|
SALIGRAM
|
3169002WL002803
|
SALIGRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866975
|
|
SALIGRAM RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-068-002/415
(SIRIYAWA)
|
3169002000NRG24150620230033927
|
15/06/2023
|
KAMLESH KUMAR
|
3169002WL002803
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866976
|
|
KAMLESH KUMAR SO RAMESWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-068-002/415
(SIRIYAWA)
|
3169002000NRG24150620230033928
|
15/06/2023
|
PINKI DEVI
|
3169002WL002803
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662866979
|
|
PINKI DEVI WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-068-002/418
(SIRIYAWA)
|
3169002000NRG24150620230033929
|
15/06/2023
|
KAUSHAL KUMAR
|
3169002WL002803
|
KAUSHAL KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662866966
|
|
KAUSAL KUMAR S/0 RADHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-068-002/5
(SIRIYAWA)
|
3169002000NRG24150620230033931
|
15/06/2023
|
TARAVATI
|
3169002WL002803
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662866965
|
|
TARA VATI W/O JAGESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-068-002/76
(SIRIYAWA)
|
3169002000NRG24150620230033933
|
15/06/2023
|
BARKAT ALI
|
3169002WL002803
|
BARKAT ALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662866956
|
|
BARKAT ALI SO SAFAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-068-002/96
(SIRIYAWA)
|
3169002000NRG24150620230033934
|
15/06/2023
|
Sabuddin
|
3169002WL002803
|
Sabuddin
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662866960
|
|
SHABUDDIN S/O MANGAL KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
34
|
BIDHUNA
|
UP-69-002-068-002/451
(SIRIYAWA)
|
3169002000NRG24150620230033930
|
15/06/2023
|
PREM CHANDRA
|
3169002WL002803
|
PREM CHANDRA
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662866973
|
|
Mr. PREM CHANDRA . SO JAGESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIDHUNA
|
UP-69-002-068-002/524
(SIRIYAWA)
|
3169002000NRG24150620230033932
|
15/06/2023
|
NANHI DEVI
|
3169002WL002803
|
NANHI DEVI
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662866974
|
|
Mrs. NANHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81880
|
81880
|
|
|
|
|
|
|
|