|
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-69-002-006-002/394
(FATEH PUR)
|
3169002000NRG24210220240224734
|
21/02/2024
|
SHIV RAJ
|
3169002WL013597
|
SHIV RAJ
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185327
|
|
Shiv Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIDHUNA
|
UP-69-002-006-002/454
(FATEH PUR)
|
3169002000NRG24210220240224735
|
21/02/2024
|
CHAVIRAM SINGH
|
3169002WL013597
|
CHAVIRAM SINGH
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185328
|
|
Chviram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIDHUNA
|
UP-69-002-006-003/456
(FATEH PUR)
|
3169002000NRG24210220240224746
|
21/02/2024
|
DHIRPAL
|
3169002WL013597
|
DHIRPAL
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185329
|
|
Dhirpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIDHUNA
|
UP-69-002-006-004/432
(FATEH PUR)
|
3169002000NRG24210220240224759
|
21/02/2024
|
ANEETA DEVI
|
3169002WL013597
|
ANEETA DEVI
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185325
|
|
ANEETA DEVI WO VISH NATH
|
BANK OF INDIA(508505)
|
|
5
|
BIDHUNA
|
UP-69-002-006-004/68
(FATEH PUR)
|
3169002000NRG24210220240224767
|
21/02/2024
|
BRAJ BHUSHAN
|
3169002WL013597
|
BRAJ BHUSHAN
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185326
|
|
BRAJ BHUSHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-006-001/471
(FATEH PUR)
|
3169002000NRG24210220240224725
|
21/02/2024
|
SUSHEELA DEVI
|
3169002WL013597
|
SUSHEELA DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185320
|
|
Mrs. Susheela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-006-002/374
(FATEH PUR)
|
3169002000NRG24210220240224731
|
21/02/2024
|
GEETA DEVI
|
3169002WL013597
|
GEETA DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185322
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDHUNA
|
UP-69-002-006-002/375
(FATEH PUR)
|
3169002000NRG24210220240224732
|
21/02/2024
|
AVADESH KUMAR
|
3169002WL013597
|
AVADESH KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185311
|
|
AVADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDHUNA
|
UP-69-002-006-002/376
(FATEH PUR)
|
3169002000NRG24210220240224733
|
21/02/2024
|
MEERA DEVI
|
3169002WL013597
|
MEERA DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185323
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDHUNA
|
UP-69-002-006-002/480
(FATEH PUR)
|
3169002000NRG24210220240224737
|
21/02/2024
|
PRAMILA DEVI
|
3169002WL013597
|
PRAMILA DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185324
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIDHUNA
|
UP-69-002-006-002/481
(FATEH PUR)
|
3169002000NRG24210220240224738
|
21/02/2024
|
SARTI DEVI
|
3169002WL013597
|
SARTI DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185301
|
|
SARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIDHUNA
|
UP-69-002-006-002/499
(FATEH PUR)
|
3169002000NRG24210220240224739
|
21/02/2024
|
MALTI DEVI
|
3169002WL013597
|
MALTI DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185308
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-006-002/8
(FATEH PUR)
|
3169002000NRG24210220240224740
|
21/02/2024
|
BHAGWAN SHRI
|
3169002WL013597
|
BHAGWAN SHRI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185300
|
|
Bhagwan Shree
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIDHUNA
|
UP-69-002-006-003/323
(FATEH PUR)
|
3169002000NRG24210220240224742
|
21/02/2024
|
RAMVEER SINGH
|
3169002WL013597
|
RAMVEER SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185316
|
|
RAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDHUNA
|
UP-69-002-006-003/343
(FATEH PUR)
|
3169002000NRG24210220240224743
|
21/02/2024
|
UTTAM KUMAR
|
3169002WL013597
|
UTTAM KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185321
|
|
Mr. UTTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-006-003/350
(FATEH PUR)
|
3169002000NRG24210220240224744
|
21/02/2024
|
PANKAJ SINGH
|
3169002WL013597
|
PANKAJ SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185310
|
|
PANKAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIDHUNA
|
UP-69-002-006-003/413
(FATEH PUR)
|
3169002000NRG24210220240224745
|
21/02/2024
|
REENA DEVI
|
3169002WL013597
|
REENA DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185307
|
|
REENA DEVI W/O UMESH KUMAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
BIDHUNA
|
UP-69-002-006-003/474
(FATEH PUR)
|
3169002000NRG24210220240224749
|
21/02/2024
|
SHER SINGH
|
3169002WL013597
|
SHER SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185309
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIDHUNA
|
UP-69-002-006-003/492
(FATEH PUR)
|
3169002000NRG24210220240224750
|
21/02/2024
|
SHYAM BIHARI
|
3169002WL013597
|
SHYAM BIHARI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185299
|
|
SHYAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BIDHUNA
|
UP-69-002-006-004/163
(FATEH PUR)
|
3169002000NRG24210220240224751
|
21/02/2024
|
SUNITA DEVI
|
3169002WL013597
|
SUNITA DEVI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185304
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIDHUNA
|
UP-69-002-006-004/378
(FATEH PUR)
|
3169002000NRG24210220240224758
|
21/02/2024
|
KRAPAL
|
3169002WL013597
|
KRAPAL
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185317
|
|
Mr. KRAPAL S O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-006-004/516
(FATEH PUR)
|
3169002000NRG24210220240224761
|
21/02/2024
|
NIRU
|
3169002WL013597
|
NIRU
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185312
|
|
Mrs. NIRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-006-004/60
(FATEH PUR)
|
3169002000NRG24210220240224764
|
21/02/2024
|
RAM SANEHI
|
3169002WL013597
|
RAM SANEHI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185331
|
|
Mr. RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-006-004/70
(FATEH PUR)
|
3169002000NRG24210220240224769
|
21/02/2024
|
MITHLESH KUMARI
|
3169002WL013597
|
MITHLESH KUMARI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185332
|
|
Mrs. MITHLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-006-004/73
(FATEH PUR)
|
3169002000NRG24210220240224770
|
21/02/2024
|
SIDDHARAM
|
3169002WL013597
|
SIDDHARAM
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185318
|
|
SIDDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
26
|
BIDHUNA
|
UP-69-002-006-002/121
(FATEH PUR)
|
3169002000NRG24210220240224726
|
21/02/2024
|
AMAR SINGH
|
3169002WL013597
|
AMAR SINGH
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185295
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-006-002/15
(FATEH PUR)
|
3169002000NRG24210220240224727
|
21/02/2024
|
NIROTTAM
|
3169002WL013597
|
NIROTTAM
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185337
|
|
NAROTTAM LAL S/O LALLU PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
BIDHUNA
|
UP-69-002-006-002/239
(FATEH PUR)
|
3169002000NRG24210220240224728
|
21/02/2024
|
PARO
|
3169002WL013597
|
PARO
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185302
|
|
Paro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIDHUNA
|
UP-69-002-006-002/274
(FATEH PUR)
|
3169002000NRG24210220240224729
|
21/02/2024
|
CHARAN SINGH
|
3169002WL013597
|
CHARAN SINGH
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185303
|
|
Charan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIDHUNA
|
UP-69-002-006-002/33
(FATEH PUR)
|
3169002000NRG24210220240224730
|
21/02/2024
|
RAMDATTA
|
3169002WL013597
|
RAMDATTA
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185334
|
|
Mr. RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-006-002/96
(FATEH PUR)
|
3169002000NRG24210220240224741
|
21/02/2024
|
JAY NARAYAN
|
3169002WL013597
|
JAY NARAYAN
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185335
|
|
JAY NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIDHUNA
|
UP-69-002-006-004/170
(FATEH PUR)
|
3169002000NRG24210220240224752
|
21/02/2024
|
RAJESH KUMAR
|
3169002WL013597
|
RAJESH KUMAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185306
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
BIDHUNA
|
UP-69-002-006-004/175
(FATEH PUR)
|
3169002000NRG24210220240224753
|
21/02/2024
|
SURENDRA
|
3169002WL013597
|
SURENDRA
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185305
|
|
Mr. SURENDRA . S/O DUJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIDHUNA
|
UP-69-002-006-004/208
(FATEH PUR)
|
3169002000NRG24210220240224754
|
21/02/2024
|
JAGPAL
|
3169002WL013597
|
JAGPAL
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185298
|
|
Mr. JAGPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIDHUNA
|
UP-69-002-006-004/209
(FATEH PUR)
|
3169002000NRG24210220240224755
|
21/02/2024
|
MUKESH
|
3169002WL013597
|
MUKESH
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185297
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIDHUNA
|
UP-69-002-006-004/362
(FATEH PUR)
|
3169002000NRG24210220240224757
|
21/02/2024
|
URMILA DEVI
|
3169002WL013597
|
URMILA DEVI
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185319
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIDHUNA
|
UP-69-002-006-004/51
(FATEH PUR)
|
3169002000NRG24210220240224760
|
21/02/2024
|
SALIKRAM
|
3169002WL013597
|
SALIKRAM
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185296
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDHUNA
|
UP-69-002-006-004/54
(FATEH PUR)
|
3169002000NRG24210220240224762
|
21/02/2024
|
VIJAY BAHADUR
|
3169002WL013597
|
VIJAY BAHADUR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185293
|
|
VIJAY BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIDHUNA
|
UP-69-002-006-004/55
(FATEH PUR)
|
3169002000NRG24210220240224763
|
21/02/2024
|
PREM CHANDRA
|
3169002WL013597
|
PREM CHANDRA
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185333
|
|
Mr. PREMCHANDRA S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIDHUNA
|
UP-69-002-006-004/65
(FATEH PUR)
|
3169002000NRG24210220240224765
|
21/02/2024
|
APARVAL SINGH
|
3169002WL013597
|
APARVAL SINGH
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185291
|
|
Mr. APAR BAL SINGH S O BANKE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIDHUNA
|
UP-69-002-006-004/67
(FATEH PUR)
|
3169002000NRG24210220240224766
|
21/02/2024
|
ASHOK KUMAR
|
3169002WL013597
|
ASHOK KUMAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185338
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIDHUNA
|
UP-69-002-006-004/69
(FATEH PUR)
|
3169002000NRG24210220240224768
|
21/02/2024
|
VIMLESH KUMAR
|
3169002WL013597
|
VIMLESH KUMAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185292
|
|
Mr. VIMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIDHUNA
|
UP-69-002-006-004/76
(FATEH PUR)
|
3169002000NRG24210220240224771
|
21/02/2024
|
SUBHASH CHANDRA
|
3169002WL013597
|
SUBHASH CHANDRA
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185336
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIDHUNA
|
UP-69-002-006-004/79
(FATEH PUR)
|
3169002000NRG24210220240224772
|
21/02/2024
|
MOHAN LAL
|
3169002WL013597
|
MOHAN LAL
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185294
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
45
|
BIDHUNA
|
UP-69-002-006-001/460
(FATEH PUR)
|
3169002000NRG24210220240224724
|
21/02/2024
|
SUSHEELA DEVI
|
3169002WL013597
|
SUSHEELA DEVI
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185330
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
46
|
BIDHUNA
|
UP-69-002-006-002/467
(FATEH PUR)
|
3169002000NRG24210220240224736
|
21/02/2024
|
VINAY KUMAR
|
3169002WL013597
|
VINAY KUMAR
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185313
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDHUNA
|
UP-69-002-006-003/472
(FATEH PUR)
|
3169002000NRG24210220240224747
|
21/02/2024
|
SHIV VEER
|
3169002WL013597
|
SHIV VEER
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185314
|
|
SHIV VEER S/O SEVARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
48
|
BIDHUNA
|
UP-69-002-006-003/473
(FATEH PUR)
|
3169002000NRG24210220240224748
|
21/02/2024
|
RAM ASARE
|
3169002WL013597
|
RAM ASARE
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185315
|
|
RAM ASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
49
|
BIDHUNA
|
UP-69-002-006-004/32
(FATEH PUR)
|
3169002000NRG24210220240224756
|
21/02/2024
|
RAMBABU
|
3169002WL013597
|
RAMBABU
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159185290
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|