|
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-69-002-029-006/222
(DHARMANGAD PUR)
|
3169002000NRG24121020230150833
|
12/10/2023
|
RAMPAL
|
3169002WL008804
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494073
|
|
RAMPAL SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-029-006/225
(DHARMANGAD PUR)
|
3169002000NRG24121020230150834
|
12/10/2023
|
NANDRAM
|
3169002WL008804
|
NANDRAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494069
|
|
NAND RAM S/O KUNJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-029-006/230
(DHARMANGAD PUR)
|
3169002000NRG24121020230150835
|
12/10/2023
|
VEERBHAN
|
3169002WL008804
|
VEERBHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494067
|
|
VEERBHAN S/O TEJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-029-006/235
(DHARMANGAD PUR)
|
3169002000NRG24121020230150836
|
12/10/2023
|
ANIL KUMAR
|
3169002WL008804
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494064
|
|
ANIL KUMAR SO SHREE KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-029-006/242
(DHARMANGAD PUR)
|
3169002000NRG24121020230150837
|
12/10/2023
|
GUDIYA
|
3169002WL008804
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494066
|
|
GUDIYA W/ SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-029-006/245
(DHARMANGAD PUR)
|
3169002000NRG24121020230150838
|
12/10/2023
|
SOMVATI
|
3169002WL008804
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494075
|
|
SOMVATI WO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-029-006/246
(DHARMANGAD PUR)
|
3169002000NRG24121020230150839
|
12/10/2023
|
KUSUM DEVI
|
3169002WL008804
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494063
|
|
KUSHMA DEVI W/O KESHAV LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-029-006/255
(DHARMANGAD PUR)
|
3169002000NRG24121020230150840
|
12/10/2023
|
DEVENDRA KUMAR
|
3169002WL008804
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494068
|
|
DEVENDRA KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-029-006/290
(DHARMANGAD PUR)
|
3169002000NRG24121020230150842
|
12/10/2023
|
SURESH KUMAR
|
3169002WL008804
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494072
|
|
SURESH KUMAR SO PUTTU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-029-006/295
(DHARMANGAD PUR)
|
3169002000NRG24121020230150843
|
12/10/2023
|
HARGOVIND
|
3169002WL008804
|
HARGOVIND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494065
|
|
HARGOVIND SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-029-006/34
(DHARMANGAD PUR)
|
3169002000NRG24121020230150844
|
12/10/2023
|
HARI BABU
|
3169002WL008804
|
HARI BABU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494061
|
|
HARI BABU S/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-029-006/342
(DHARMANGAD PUR)
|
3169002000NRG24121020230150845
|
12/10/2023
|
SONI DEVI
|
3169002WL008804
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494081
|
|
SONI DEVI W O RAMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-029-006/343
(DHARMANGAD PUR)
|
3169002000NRG24121020230150846
|
12/10/2023
|
KAMLA DEVI
|
3169002WL008804
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494084
|
|
KAMALADEVI WO KUNARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-029-006/435
(DHARMANGAD PUR)
|
3169002000NRG24121020230150847
|
12/10/2023
|
SHIV BALAK
|
3169002WL008804
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494074
|
|
SHIV BALAK SO RASAHAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-029-006/445
(DHARMANGAD PUR)
|
3169002000NRG24121020230150848
|
12/10/2023
|
GUDDI DEVI
|
3169002WL008804
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494062
|
|
GUDDI DEVI W/O PRADEEP KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-029-006/464
(DHARMANGAD PUR)
|
3169002000NRG24121020230150849
|
12/10/2023
|
BABLU
|
3169002WL008804
|
BABLU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494076
|
|
BABLU S/O SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-029-006/469
(DHARMANGAD PUR)
|
3169002000NRG24121020230150850
|
12/10/2023
|
NIRMALA DEVI
|
3169002WL008804
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494080
|
|
NIRMALA DEVI WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-029-006/483
(DHARMANGAD PUR)
|
3169002000NRG24121020230150851
|
12/10/2023
|
SARLA DEVI
|
3169002WL008804
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494060
|
|
SARLA DEVI WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-029-006/486
(DHARMANGAD PUR)
|
3169002000NRG24121020230150852
|
12/10/2023
|
NEELAM
|
3169002WL008804
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494082
|
|
NEELAM WO BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-029-006/563
(DHARMANGAD PUR)
|
3169002000NRG24121020230150853
|
12/10/2023
|
ASHOK KUMAR SINGH
|
3169002WL008804
|
ASHOK KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494078
|
|
ASHOK KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-029-006/564
(DHARMANGAD PUR)
|
3169002000NRG24121020230150854
|
12/10/2023
|
SANTOSH KUMARI
|
3169002WL008804
|
SANTOSH KUMARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494079
|
|
SANTOS KUMARI WO VINOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-029-006/576
(DHARMANGAD PUR)
|
3169002000NRG24121020230150855
|
12/10/2023
|
VIMLA DEVI
|
3169002WL008804
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494077
|
|
VIMLA DEVI W/O RAMESHVAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIDHUNA
|
UP-69-002-029-006/589
(DHARMANGAD PUR)
|
3169002000NRG24121020230150857
|
12/10/2023
|
SURESH KUMAR
|
3169002WL008804
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494083
|
|
SURESH KUMAR SO SALIGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
24
|
BIDHUNA
|
UP-69-002-029-006/286
(DHARMANGAD PUR)
|
3169002000NRG24121020230150841
|
12/10/2023
|
LAJJAVATI
|
3169002WL008804
|
LAJJAVATI
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494070
|
|
Mrs. LAJJA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
BIDHUNA
|
UP-69-002-029-006/583
(DHARMANGAD PUR)
|
3169002000NRG24121020230150856
|
12/10/2023
|
DEEPKANT
|
3169002WL008804
|
DEEPKANT
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457494071
|
|
DEEPKANT DEEPKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|