|
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-69-002-064-001/122
(NAND PUR)
|
3169002000NRG24280620230048657
|
28/06/2023
|
PRADEEP KUMAR
|
3169002WL003504
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933186
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDHUNA
|
UP-69-002-064-001/123
(NAND PUR)
|
3169002000NRG24280620230048658
|
28/06/2023
|
SATYAVEER SINGH
|
3169002WL003504
|
SATYAVEER SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933194
|
|
SATYAVEER SINGH S/O SHIVRAJ SINGH SO SHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-064-001/124
(NAND PUR)
|
3169002000NRG24280620230048659
|
28/06/2023
|
RAJEEV KUMAR
|
3169002WL003504
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933185
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-064-001/140
(NAND PUR)
|
3169002000NRG24280620230048660
|
28/06/2023
|
PRADEEP KUMAR
|
3169002WL003504
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933187
|
|
PRADEEP KUMAR S/O BAL KRISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-064-001/171
(NAND PUR)
|
3169002000NRG24280620230048661
|
28/06/2023
|
VISHWANATH
|
3169002WL003504
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933193
|
|
VISHAVNATH S/O BHARAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-064-001/172
(NAND PUR)
|
3169002000NRG24280620230048662
|
28/06/2023
|
SUBHASH CHANDRA
|
3169002WL003504
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933188
|
|
SHUWASH CHAND S/O RAMNATH SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-064-001/194
(NAND PUR)
|
3169002000NRG24280620230048664
|
28/06/2023
|
SUKHVEER SINGH
|
3169002WL003504
|
SUKHVEER SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933195
|
|
SUKHVEER SINGH S/O KAYAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
BIDHUNA
|
UP-69-002-064-001/201
(NAND PUR)
|
3169002000NRG24280620230048665
|
28/06/2023
|
SUDHEER
|
3169002WL003504
|
SUDHEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933209
|
|
Sudheer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIDHUNA
|
UP-69-002-064-001/202
(NAND PUR)
|
3169002000NRG24280620230048666
|
28/06/2023
|
SONI DEVI
|
3169002WL003504
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933198
|
|
SONI DEVI WO ENDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-064-001/205
(NAND PUR)
|
3169002000NRG24280620230048667
|
28/06/2023
|
JANMED
|
3169002WL003504
|
JANMED
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933203
|
|
JANMED SINGH S O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-064-001/211
(NAND PUR)
|
3169002000NRG24280620230048668
|
28/06/2023
|
SHIVNATH SINGH
|
3169002WL003504
|
SHIVNATH SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933217
|
|
SHIVNATH SINGH SO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-064-001/222
(NAND PUR)
|
3169002000NRG24280620230048669
|
28/06/2023
|
PUSPENDRA SINGH
|
3169002WL003504
|
PUSPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933199
|
|
PUSPENDRA SINGH SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-064-001/226
(NAND PUR)
|
3169002000NRG24280620230048670
|
28/06/2023
|
AVANISH KUMAR
|
3169002WL003504
|
AVANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933200
|
|
AVNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDHUNA
|
UP-69-002-064-001/265
(NAND PUR)
|
3169002000NRG24280620230048671
|
28/06/2023
|
SUNIL KUMAR
|
3169002WL003504
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933206
|
|
SUNIL KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-064-001/281
(NAND PUR)
|
3169002000NRG24280620230048672
|
28/06/2023
|
SUKHVIR SINGH
|
3169002WL003504
|
SUKHVIR SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3499933213
|
|
Mr. SUKHAVIR SINGH
|
INDIAN BANK(607105)
|
|
16
|
BIDHUNA
|
UP-69-002-064-001/38
(NAND PUR)
|
3169002000NRG24280620230048673
|
28/06/2023
|
RAMBABU
|
3169002WL003504
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933184
|
|
RAM BABU SO PUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-064-001/43
(NAND PUR)
|
3169002000NRG24280620230048674
|
28/06/2023
|
JAYVEER SINGH
|
3169002WL003504
|
JAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933180
|
|
JAIWEER SINGH SO RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-064-001/44
(NAND PUR)
|
3169002000NRG24280620230048675
|
28/06/2023
|
MUKESH KUMAR
|
3169002WL003504
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933181
|
|
MUKESH KUMAR SO JAIVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-064-001/45
(NAND PUR)
|
3169002000NRG24280620230048676
|
28/06/2023
|
JAGDISH
|
3169002WL003504
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933179
|
|
JAGDISH S/O JEETAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-064-003/6
(NAND PUR)
|
3169002000NRG24280620230048678
|
28/06/2023
|
SURESH CHANDRA
|
3169002WL003504
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933182
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-064-003/7
(NAND PUR)
|
3169002000NRG24280620230048679
|
28/06/2023
|
RADHA KRISHNA
|
3169002WL003504
|
RADHA KRISHNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933183
|
|
RADHA KRISHAN S/O RAJKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-064-003/75
(NAND PUR)
|
3169002000NRG24280620230048680
|
28/06/2023
|
MAHESH
|
3169002WL003504
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933201
|
|
MAHESH CHANDR SO BHUREY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-064-003/87
(NAND PUR)
|
3169002000NRG24280620230048681
|
28/06/2023
|
SURJAN SINGH
|
3169002WL003504
|
SURJAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933211
|
|
SURJAN SINGH SO PUNNU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-064-003/92
(NAND PUR)
|
3169002000NRG24280620230048682
|
28/06/2023
|
VEERVAL SINGH
|
3169002WL003504
|
VEERVAL SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933197
|
|
VEERBAL SINGH S/O SITARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
BIDHUNA
|
UP-69-002-064-003/98
(NAND PUR)
|
3169002000NRG24280620230048684
|
28/06/2023
|
DURVIJAY
|
3169002WL003504
|
DURVIJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933189
|
|
DURVIJAY SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
BIDHUNA
|
UP-69-002-064-003/99
(NAND PUR)
|
3169002000NRG24280620230048685
|
28/06/2023
|
ANAND
|
3169002WL003504
|
ANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933196
|
|
ANAND KUMAR SO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-064-005/232
(NAND PUR)
|
3169002000NRG24280620230048686
|
28/06/2023
|
BALRAM SINGH
|
3169002WL003504
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933212
|
|
BALRAM SINGH SO JAMADAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-064-005/242
(NAND PUR)
|
3169002000NRG24280620230048687
|
28/06/2023
|
NEM SINGH
|
3169002WL003504
|
NEM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933191
|
|
NAME SINGH S/O SADAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
29
|
BIDHUNA
|
UP-69-002-064-005/243
(NAND PUR)
|
3169002000NRG24280620230048688
|
28/06/2023
|
RAJNEESH KUMAR
|
3169002WL003504
|
RAJNEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933216
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-064-005/253
(NAND PUR)
|
3169002000NRG24280620230048689
|
28/06/2023
|
SATENDRA KUMAR
|
3169002WL003504
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933208
|
|
SATENDRAKUMAR S/O BIRBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-064-005/258
(NAND PUR)
|
3169002000NRG24280620230048690
|
28/06/2023
|
PRAVEEN KUMAR
|
3169002WL003504
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933204
|
|
MR PRAVEEN KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDHUNA
|
UP-69-002-064-005/259
(NAND PUR)
|
3169002000NRG24280620230048691
|
28/06/2023
|
SATYA PRAKASH
|
3169002WL003504
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933192
|
|
MR SATYA PRAKASH SO BALESHWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDHUNA
|
UP-69-002-064-005/267
(NAND PUR)
|
3169002000NRG24280620230048692
|
28/06/2023
|
MEHARBAN SINGH
|
3169002WL003504
|
MEHARBAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933207
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIDHUNA
|
UP-69-002-064-005/271
(NAND PUR)
|
3169002000NRG24280620230048693
|
28/06/2023
|
JAGDISH SINGH
|
3169002WL003504
|
JAGDISH SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933205
|
|
JAGDISH SINGH SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-064-005/273
(NAND PUR)
|
3169002000NRG24280620230048694
|
28/06/2023
|
SHYAM SINGH
|
3169002WL003504
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933202
|
|
SHYAM SINGH S/O NABAB SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
36
|
BIDHUNA
|
UP-69-002-064-005/275
(NAND PUR)
|
3169002000NRG24280620230048695
|
28/06/2023
|
JAY PRAKASH
|
3169002WL003504
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933190
|
|
JAYPRAKSH S/O BAJNATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
37
|
BIDHUNA
|
UP-69-002-064-005/285
(NAND PUR)
|
3169002000NRG24280620230048696
|
28/06/2023
|
RAJESH KUMAR
|
3169002WL003504
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499933215
|
|
RAJESH KUMAR SO MULAYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-064-005/288
(NAND PUR)
|
3169002000NRG24280620230048697
|
28/06/2023
|
RAMPAL
|
3169002WL003504
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933214
|
|
RAMPALSINGH S/O SADANSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-064-005/323
(NAND PUR)
|
3169002000NRG24280620230048698
|
28/06/2023
|
RAJEEV KUMAR
|
3169002WL003504
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499933210
|
|
RAJEEV KUMAR SO MEHARWAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|