|
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-69-002-026-001/179
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223940
|
16/02/2024
|
SULEMAN
|
3169002WL013542
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503565
|
|
SULEMAN SO NANKU ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-026-001/248
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223941
|
16/02/2024
|
MOH. MOMIN
|
3169002WL013542
|
MOH. MOMIN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503564
|
|
MOUMIN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDHUNA
|
UP-69-002-026-001/257
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223942
|
16/02/2024
|
AHSHAN ALI
|
3169002WL013542
|
AHSHAN ALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503574
|
|
AHSAN ALI S/O NANKU ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-026-001/267
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223943
|
16/02/2024
|
SHYAM KUMAR
|
3169002WL013542
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754503560
|
|
SHYAM KUMAR SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-026-001/280
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223944
|
16/02/2024
|
MOH RASEED
|
3169002WL013542
|
MOH RASEED
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503561
|
|
RASEED SO NAJEER MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-026-001/283
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223945
|
16/02/2024
|
CHHOTE ALI
|
3169002WL013542
|
CHHOTE ALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503529
|
|
CHHOTEY ALI SO JUMMAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-026-001/302
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223946
|
16/02/2024
|
MOHAMMAD VARISH
|
3169002WL013542
|
MOHAMMAD VARISH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503562
|
|
MOHAMMAD VARISH SO MUNNA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-026-001/329
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223947
|
16/02/2024
|
SHAJDA BEGAM
|
3169002WL013542
|
SHAJDA BEGAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503558
|
|
SHAJADA BEGAM SO ALAUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-026-001/344
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223948
|
16/02/2024
|
MOHIT KUMAR
|
3169002WL013542
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503573
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-026-001/349
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223949
|
16/02/2024
|
Anvari
|
3169002WL013542
|
Anvari
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503557
|
|
ANAVARI WO NANKU ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-026-001/357
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223950
|
16/02/2024
|
KHATUN BEGUM
|
3169002WL013542
|
KHATUN BEGUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503546
|
|
KHATUN BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-026-001/358
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223951
|
16/02/2024
|
APSHANA BEGUM
|
3169002WL013542
|
APSHANA BEGUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503545
|
|
APSHANA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-026-001/361
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223952
|
16/02/2024
|
ANUJ KUMAR
|
3169002WL013542
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503570
|
|
ANUJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-026-001/362
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223953
|
16/02/2024
|
PARVEEN BEGAM
|
3169002WL013542
|
PARVEEN BEGAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
09/04/2024
|
|
2754503556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIDHUNA
|
UP-69-002-026-001/371
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223954
|
16/02/2024
|
CHANDTARA
|
3169002WL013542
|
CHANDTARA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503548
|
|
CHAND TARA WO ISLAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-026-001/429
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223955
|
16/02/2024
|
JAHIR ALI
|
3169002WL013542
|
JAHIR ALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503537
|
|
JAHIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-026-001/434
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223956
|
16/02/2024
|
ASHAMA BEGAM
|
3169002WL013542
|
ASHAMA BEGAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503547
|
|
ASHAMA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-026-001/437
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223957
|
16/02/2024
|
ANOOP KUMAR
|
3169002WL013542
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503534
|
|
ANOOP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIDHUNA
|
UP-69-002-026-001/573
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223958
|
16/02/2024
|
PRATAP NARAYAN
|
3169002WL013542
|
PRATAP NARAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503535
|
|
PRATAP NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-026-001/608
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223959
|
16/02/2024
|
Najish Bano
|
3169002WL013542
|
Najish Bano
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503553
|
|
NAJISH BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-026-001/609
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223960
|
16/02/2024
|
Haipi Singh Sengar
|
3169002WL013542
|
Haipi Singh Sengar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503571
|
|
HAIPI SINGH SENGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-026-001/610
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223961
|
16/02/2024
|
Satendra Singh
|
3169002WL013542
|
Satendra Singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503552
|
|
Mr. SATENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-026-001/611
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223962
|
16/02/2024
|
Mo. Amir
|
3169002WL013542
|
Mo. Amir
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503554
|
|
MO AMIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-026-001/613
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223963
|
16/02/2024
|
Mo. Monis
|
3169002WL013542
|
Mo. Monis
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754503551
|
|
MO MONIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-026-001/620
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223966
|
16/02/2024
|
Saiyyada Begam
|
3169002WL013542
|
Saiyyada Begam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503536
|
|
SAIYYADA VEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-026-001/622
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223967
|
16/02/2024
|
Neelam Kumari
|
3169002WL013542
|
Neelam Kumari
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
09/04/2024
|
|
2754503569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BIDHUNA
|
UP-69-002-026-001/624
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223968
|
16/02/2024
|
Nathuram
|
3169002WL013542
|
Nathuram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503559
|
|
NATHURAM SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-026-001/625
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223969
|
16/02/2024
|
PANKAJ KUMAR
|
3169002WL013542
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503550
|
|
PANKAJ KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-026-001/627
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223971
|
16/02/2024
|
GUL ASMEEN
|
3169002WL013542
|
GUL ASMEEN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503539
|
|
MRS GUL ASAMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-026-001/629
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223973
|
16/02/2024
|
SHIVA
|
3169002WL013542
|
SHIVA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503549
|
|
SHIVA WO SHIVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-026-001/631
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223974
|
16/02/2024
|
SHAKRA BANO
|
3169002WL013542
|
SHAKRA BANO
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503555
|
|
SHAKRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIDHUNA
|
UP-69-002-026-001/634
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223976
|
16/02/2024
|
SAHABUDDEEN
|
3169002WL013542
|
SAHABUDDEEN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
09/04/2024
|
|
2754503538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BIDHUNA
|
UP-69-002-026-001/85
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223977
|
16/02/2024
|
SHIVNATH
|
3169002WL013542
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503566
|
|
SHIV NATH SO GURU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-026-001/87
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223978
|
16/02/2024
|
ANIL KUMAR SINGH
|
3169002WL013542
|
ANIL KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503544
|
|
ANIL KUMAR SINGH S/O SAHAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-026-001/88
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223979
|
16/02/2024
|
AWADHESH KUMAR
|
3169002WL013542
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754503530
|
|
AWADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-026-001/96-A
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223980
|
16/02/2024
|
NANKU ALI
|
3169002WL013542
|
NANKU ALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503572
|
|
NANHKU ALI SO SAIYYADDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-026-001/99
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223981
|
16/02/2024
|
SHAKEEL ALI
|
3169002WL013542
|
SHAKEEL ALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503528
|
|
SHAKEEL ALI SO BHURE ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-026-002/151
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223982
|
16/02/2024
|
JAGDESH
|
3169002WL013542
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503563
|
|
JAGDISH SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-026-002/244
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223983
|
16/02/2024
|
SARVESH KUMAR
|
3169002WL013542
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754503532
|
|
SARVESH KUMAR SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-026-002/263
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223984
|
16/02/2024
|
RAJEEV KUMAR
|
3169002WL013542
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503531
|
|
RAJEEV KUMAR SO BRAHMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-026-002/306
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223985
|
16/02/2024
|
VINOD KUMAR
|
3169002WL013542
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503533
|
|
VINOD KUMAR SO RADHA KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIDHUNA
|
UP-69-002-026-004/334
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223986
|
16/02/2024
|
RAFEEK ALI
|
3169002WL013542
|
RAFEEK ALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503567
|
|
MR RAFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
43
|
BIDHUNA
|
UP-69-002-026-001/616
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223965
|
16/02/2024
|
Muhammad Shahvuddin
|
3169002WL013542
|
Muhammad Shahvuddin
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503568
|
|
MUHAMMAD SHAHVUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
44
|
BIDHUNA
|
UP-69-002-026-001/614
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223964
|
16/02/2024
|
RAGHVENDRA PRATAP SINGH
|
3169002WL013542
|
RAGHVENDRA PRATAP SINGH
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503540
|
|
Mr. RAGHVENDRA PRATAP SINGH
|
INDIAN BANK(607105)
|
|
45
|
BIDHUNA
|
UP-69-002-026-001/626
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223970
|
16/02/2024
|
KISHAN SINGH
|
3169002WL013542
|
KISHAN SINGH
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503542
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIDHUNA
|
UP-69-002-026-001/628
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223972
|
16/02/2024
|
SHIV VEER SINGH
|
3169002WL013542
|
SHIV VEER SINGH
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503543
|
|
SHIVVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIDHUNA
|
UP-69-002-026-001/632
(TAJPUR BIDHUNA)
|
3169002000NRG24160220240223975
|
16/02/2024
|
SHIVENDRA SINGH URF ANSHUL
|
3169002WL013542
|
SHIVENDRA SINGH URF ANSHUL
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754503541
|
|
SHIVENDRA SINGH URF ANSHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|