|
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-69-002-050-001/240
(GAILI)
|
3169002000NRG24020320240232092
|
02/03/2024
|
KSHATRAPAL SINGH
|
3169002WL014017
|
KSHATRAPAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847032
|
|
KSHATRAPAL SINGH S/O ARJUN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-050-001/278
(GAILI)
|
3169002000NRG24020320240232094
|
02/03/2024
|
RAJESH
|
3169002WL014017
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847033
|
|
RAJESH KUMAR S/O KISHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-050-001/370
(GAILI)
|
3169002000NRG24020320240232097
|
02/03/2024
|
VISHAMBHAR
|
3169002WL014017
|
VISHAMBHAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112847034
|
|
VISHMBHAR SO JURRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-050-001/268
(GAILI)
|
3169002000NRG24020320240232093
|
02/03/2024
|
ASHOK SINGH
|
3169002WL014017
|
ASHOK SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847035
|
|
ASHOK SINGH SO JAHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-050-001/360
(GAILI)
|
3169002000NRG24020320240232095
|
02/03/2024
|
GHANSHYAM
|
3169002WL014017
|
GHANSHYAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847028
|
|
Mr. GHANSHYAM SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-050-001/37
(GAILI)
|
3169002000NRG24020320240232096
|
02/03/2024
|
RAGHUVEER SINGH
|
3169002WL014017
|
RAGHUVEER SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847009
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIDHUNA
|
UP-69-002-050-001/409
(GAILI)
|
3169002000NRG24020320240232098
|
02/03/2024
|
RAM BABU
|
3169002WL014017
|
RAM BABU
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112847027
|
|
Mr. RAM BABU SORAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-050-001/55
(GAILI)
|
3169002000NRG24020320240232099
|
02/03/2024
|
SARVESH KUMAR
|
3169002WL014017
|
SARVESH KUMAR
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112847006
|
|
Mr. SARVESH KUMAR ALIS SARVESH CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-050-002/137
(GAILI)
|
3169002000NRG24020320240232100
|
02/03/2024
|
ASHOK
|
3169002WL014017
|
ASHOK
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112846995
|
|
Mr. ASHOK .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-050-002/141
(GAILI)
|
3169002000NRG24020320240232101
|
02/03/2024
|
BALRAM
|
3169002WL014017
|
BALRAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112846992
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-050-002/143
(GAILI)
|
3169002000NRG24020320240232102
|
02/03/2024
|
SUDAMA
|
3169002WL014017
|
SUDAMA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112846993
|
|
Mr. SUDAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-050-002/144
(GAILI)
|
3169002000NRG24020320240232103
|
02/03/2024
|
PUSHPENDRA KUMAR
|
3169002WL014017
|
PUSHPENDRA KUMAR
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112846991
|
|
Mr. PUSHPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-050-002/149
(GAILI)
|
3169002000NRG24020320240232104
|
02/03/2024
|
RAJEEV KUMAR
|
3169002WL014017
|
RAJEEV KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847018
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-050-002/159
(GAILI)
|
3169002000NRG24020320240232105
|
02/03/2024
|
ANAND KUMARI
|
3169002WL014017
|
ANAND KUMARI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847024
|
|
Mr. ANAND KUMARI . WO JAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-050-002/186
(GAILI)
|
3169002000NRG24020320240232106
|
02/03/2024
|
RAMVETI
|
3169002WL014017
|
RAMVETI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847008
|
|
Mrs. RAM VETI W/O SHREE KEISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-050-002/223
(GAILI)
|
3169002000NRG24020320240232108
|
02/03/2024
|
AKIL KHAN
|
3169002WL014017
|
AKIL KHAN
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112847020
|
|
AKIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIDHUNA
|
UP-69-002-050-002/223
(GAILI)
|
3169002000NRG24020320240232107
|
02/03/2024
|
SAHEEN BEGAM
|
3169002WL014017
|
SAHEEN BEGAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847021
|
|
Mrs. SAHEEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-050-002/232
(GAILI)
|
3169002000NRG24020320240232109
|
02/03/2024
|
RAM SHREE
|
3169002WL014017
|
RAM SHREE
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847000
|
|
RAM SHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIDHUNA
|
UP-69-002-050-002/282
(GAILI)
|
3169002000NRG24020320240232110
|
02/03/2024
|
PRAKASH
|
3169002WL014017
|
PRAKASH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847026
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIDHUNA
|
UP-69-002-050-002/286
(GAILI)
|
3169002000NRG24020320240232111
|
02/03/2024
|
PHOOL SINGH
|
3169002WL014017
|
PHOOL SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847030
|
|
Mr. FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-050-002/304
(GAILI)
|
3169002000NRG24020320240232113
|
02/03/2024
|
PRITI DEVI
|
3169002WL014017
|
PRITI DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847019
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIDHUNA
|
UP-69-002-050-002/304
(GAILI)
|
3169002000NRG24020320240232112
|
02/03/2024
|
SHIV RAJ SINGH
|
3169002WL014017
|
SHIV RAJ SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847017
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIDHUNA
|
UP-69-002-050-002/305
(GAILI)
|
3169002000NRG24020320240232114
|
02/03/2024
|
RAJ KISHOR
|
3169002WL014017
|
RAJ KISHOR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847031
|
|
Mr. RAJKISHOR SO MANFOOL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-050-002/328
(GAILI)
|
3169002000NRG24020320240232115
|
02/03/2024
|
RAGHURAJ
|
3169002WL014017
|
RAGHURAJ
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847001
|
|
Mr. RAGURAJ SO RAMBHAROSE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-050-002/5
(GAILI)
|
3169002000NRG24020320240232116
|
02/03/2024
|
RAJENDRA SINGH
|
3169002WL014017
|
RAJENDRA SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847013
|
|
Mr. RAJENDER SINGH S/O SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIDHUNA
|
UP-69-002-050-002/6
(GAILI)
|
3169002000NRG24020320240232117
|
02/03/2024
|
SHER SINGH
|
3169002WL014017
|
SHER SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847012
|
|
Mr. SER SINGH S/O SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-050-002/7
(GAILI)
|
3169002000NRG24020320240232118
|
02/03/2024
|
JAY SINGH
|
3169002WL014017
|
JAY SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847010
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIDHUNA
|
UP-69-002-050-002/78
(GAILI)
|
3169002000NRG24020320240232119
|
02/03/2024
|
RAM NARESH
|
3169002WL014017
|
RAM NARESH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847003
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIDHUNA
|
UP-69-002-050-002/79
(GAILI)
|
3169002000NRG24020320240232120
|
02/03/2024
|
RAGHVENDRA
|
3169002WL014017
|
RAGHVENDRA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847002
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIDHUNA
|
UP-69-002-050-002/81
(GAILI)
|
3169002000NRG24020320240232121
|
02/03/2024
|
SHYAM SINGH
|
3169002WL014017
|
SHYAM SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847036
|
|
Mr. SHYAM SINGH S/O SRI RAMA DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-050-003/102
(GAILI)
|
3169002000NRG24020320240232122
|
02/03/2024
|
RAM KUMAR
|
3169002WL014017
|
RAM KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112846999
|
|
Mr. RAM KUMAR S/O MOHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIDHUNA
|
UP-69-002-050-003/12
(GAILI)
|
3169002000NRG24020320240232123
|
02/03/2024
|
RAMDAS
|
3169002WL014017
|
RAMDAS
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847016
|
|
Mr. RAM DAS S/O SUVEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIDHUNA
|
UP-69-002-050-003/128
(GAILI)
|
3169002000NRG24020320240232124
|
02/03/2024
|
VIJAY KUMAR
|
3169002WL014017
|
VIJAY KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112846996
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIDHUNA
|
UP-69-002-050-003/170
(GAILI)
|
3169002000NRG24020320240232125
|
02/03/2024
|
ARVIND KUMAR
|
3169002WL014017
|
ARVIND KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847014
|
|
Aravind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIDHUNA
|
UP-69-002-050-003/174
(GAILI)
|
3169002000NRG24020320240232126
|
02/03/2024
|
SATISH CHANDRA
|
3169002WL014017
|
SATISH CHANDRA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847025
|
|
Mr. SATISH CHANDRA . SO LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIDHUNA
|
UP-69-002-050-003/202
(GAILI)
|
3169002000NRG24020320240232127
|
02/03/2024
|
RAJENDRA
|
3169002WL014017
|
RAJENDRA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112846998
|
|
Mr. RAJENDRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIDHUNA
|
UP-69-002-050-003/203
(GAILI)
|
3169002000NRG24020320240232128
|
02/03/2024
|
SUSHMA
|
3169002WL014017
|
SUSHMA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847037
|
|
Mrs. SUSHMA DEVI W/O SRI RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIDHUNA
|
UP-69-002-050-003/21
(GAILI)
|
3169002000NRG24020320240232129
|
02/03/2024
|
RAKESH
|
3169002WL014017
|
RAKESH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847011
|
|
Mr. RAKESH S/O SREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIDHUNA
|
UP-69-002-050-003/219
(GAILI)
|
3169002000NRG24020320240232130
|
02/03/2024
|
DINESH SINGH
|
3169002WL014017
|
DINESH SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847029
|
|
Mr. DINESH SINGH S/O HARNATH SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIDHUNA
|
UP-69-002-050-003/233
(GAILI)
|
3169002000NRG24020320240232131
|
02/03/2024
|
ADESH KUMAR
|
3169002WL014017
|
ADESH KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847022
|
|
Mr. ADESH KUMAR SO RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIDHUNA
|
UP-69-002-050-003/283
(GAILI)
|
3169002000NRG24020320240232132
|
02/03/2024
|
PINKI DEVI
|
3169002WL014017
|
PINKI DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847023
|
|
Mrs. PINKI DEVI . WO DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIDHUNA
|
UP-69-002-050-003/48
(GAILI)
|
3169002000NRG24020320240232133
|
02/03/2024
|
RAMBHAJAN
|
3169002WL014017
|
RAMBHAJAN
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112847007
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIDHUNA
|
UP-69-002-050-003/69
(GAILI)
|
3169002000NRG24020320240232134
|
02/03/2024
|
PRABHU DAYAL
|
3169002WL014017
|
PRABHU DAYAL
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847005
|
|
Prabhudayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BIDHUNA
|
UP-69-002-050-003/70
(GAILI)
|
3169002000NRG24020320240232135
|
02/03/2024
|
ASHISH KUMAR
|
3169002WL014017
|
ASHISH KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847015
|
|
Mr. ASHISH KUMARS/O SHAMBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIDHUNA
|
UP-69-002-050-003/75
(GAILI)
|
3169002000NRG24020320240232136
|
02/03/2024
|
SANTRAM
|
3169002WL014017
|
SANTRAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112847004
|
|
Mr. SANTRAM S/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIDHUNA
|
UP-69-002-050-003/95
(GAILI)
|
3169002000NRG24020320240232137
|
02/03/2024
|
CHOTE LAL
|
3169002WL014017
|
CHOTE LAL
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112846994
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIDHUNA
|
UP-69-002-050-003/96
(GAILI)
|
3169002000NRG24020320240232138
|
02/03/2024
|
RANI DEVI
|
3169002WL014017
|
RANI DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112846997
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137310
|
137310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145590
|
145590
|
|
|
|
|
|
|
|