|
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-69-002-023-001/189
(SANWALIYA)
|
3169002000NRG24180320240241194
|
18/03/2024
|
PUSHPA DEVI
|
3169002WL014446
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117368277
|
|
PUSHPA WO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-001/394
(SANWALIYA)
|
3169002000NRG24180320240241195
|
18/03/2024
|
UMAKANT
|
3169002WL014446
|
UMAKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368292
|
|
OMKANT SO SHOBHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-001/489
(SANWALIYA)
|
3169002000NRG24180320240241196
|
18/03/2024
|
RAM PYARI
|
3169002WL014446
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368291
|
|
RAM PYARI WO SHIVPREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-001/49
(SANWALIYA)
|
3169002000NRG24180320240241197
|
18/03/2024
|
MAN SINGH
|
3169002WL014446
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368295
|
|
MAN SINGH SO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-001/57
(SANWALIYA)
|
3169002000NRG24180320240241198
|
18/03/2024
|
VIPIN KUMAR
|
3169002WL014446
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368296
|
|
VIPIN KUMAR SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-001/58
(SANWALIYA)
|
3169002000NRG24180320240241200
|
18/03/2024
|
RAGHVENDRA
|
3169002WL014446
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368297
|
|
RAGHVENDRA SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-001/61
(SANWALIYA)
|
3169002000NRG24180320240241202
|
18/03/2024
|
LEELAVATI
|
3169002WL014446
|
LEELAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368288
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIDHUNA
|
UP-69-002-023-001/61
(SANWALIYA)
|
3169002000NRG24180320240241201
|
18/03/2024
|
RAM NARESH
|
3169002WL014446
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368294
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDHUNA
|
UP-69-002-023-001/626
(SANWALIYA)
|
3169002000NRG24180320240241204
|
18/03/2024
|
Renu Shakya
|
3169002WL014446
|
Renu Shakya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368289
|
|
RENU SHAKYA
|
CANARA BANK(508532)
|
|
10
|
BIDHUNA
|
UP-69-002-023-001/629
(SANWALIYA)
|
3169002000NRG24180320240241206
|
18/03/2024
|
Chunnu Lal
|
3169002WL014446
|
Chunnu Lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368285
|
|
CHHUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-001/67
(SANWALIYA)
|
3169002000NRG24180320240241207
|
18/03/2024
|
ANAND KUMAR
|
3169002WL014446
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117368280
|
|
ANAND KUMAR SO ITWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-001/85
(SANWALIYA)
|
3169002000NRG24180320240241208
|
18/03/2024
|
AWADESH KUMAR
|
3169002WL014446
|
AWADESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368278
|
|
AVADHESH SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-001/90
(SANWALIYA)
|
3169002000NRG24180320240241209
|
18/03/2024
|
MUKESH KUMAR
|
3169002WL014446
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368290
|
|
MUKESH KUMAR SO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-002/133
(SANWALIYA)
|
3169002000NRG24180320240241211
|
18/03/2024
|
MANOJ
|
3169002WL014446
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368293
|
|
MANOJ KUMAR SO RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-023-002/162
(SANWALIYA)
|
3169002000NRG24180320240241212
|
18/03/2024
|
OM NARAYAN
|
3169002WL014446
|
OM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368281
|
|
OM NARAYAN SO SHARVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-023-002/42
(SANWALIYA)
|
3169002000NRG24180320240241213
|
18/03/2024
|
MEENA DEVI
|
3169002WL014446
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368283
|
|
MEENA DEVI W/O.RAMGOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-023-002/53
(SANWALIYA)
|
3169002000NRG24180320240241214
|
18/03/2024
|
GANGARAM
|
3169002WL014446
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368298
|
|
GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-023-003/191
(SANWALIYA)
|
3169002000NRG24180320240241215
|
18/03/2024
|
SUNITA
|
3169002WL014446
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368282
|
|
SUNITA WO ASHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-023-003/93
(SANWALIYA)
|
3169002000NRG24180320240241216
|
18/03/2024
|
NEERAJ
|
3169002WL014446
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368279
|
|
NEERAJ S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
20
|
BIDHUNA
|
UP-69-002-023-001/94
(SANWALIYA)
|
3169002000NRG24180320240241210
|
18/03/2024
|
SUDESH KUMAR
|
3169002WL014446
|
SUDESH KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368284
|
|
SUDESH SO BACHCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
BIDHUNA
|
UP-69-002-023-001/621
(SANWALIYA)
|
3169002000NRG24180320240241203
|
18/03/2024
|
PREM CHANDRA
|
3169002WL014446
|
PREM CHANDRA
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368286
|
|
PREM CHANDRA SON OF RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIDHUNA
|
UP-69-002-023-001/628
(SANWALIYA)
|
3169002000NRG24180320240241205
|
18/03/2024
|
Shiv Kumar
|
3169002WL014446
|
Shiv Kumar
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368287
|
|
SHIV KUMAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
BIDHUNA
|
UP-69-002-023-001/574
(SANWALIYA)
|
3169002000NRG24180320240241199
|
18/03/2024
|
HANUMANT SINGH
|
3169002WL014446
|
HANUMANT SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117368276
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71990
|
71990
|
|
|
|
|
|
|
|