|
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-69-002-024-002/790
(NEEMHAR)
|
3169002000NRG24180920230131725
|
18/09/2023
|
SURAJ PAL
|
3169002WL007602
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444692
|
|
SURAJ PAL S/O SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-024-002/905
(NEEMHAR)
|
3169002000NRG24180920230131728
|
18/09/2023
|
SAROJANI
|
3169002WL007602
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444690
|
|
SAROJANI WO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-024-002/908
(NEEMHAR)
|
3169002000NRG24180920230131729
|
18/09/2023
|
SIYA RAM
|
3169002WL007602
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444689
|
|
SIYARAM SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-024-003/1
(NEEMHAR)
|
3169002000NRG24180920230131730
|
18/09/2023
|
SHYAM BABU
|
3169002WL007602
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444701
|
|
SHYAM BABU S/O SHUKHAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-024-003/918
(NEEMHAR)
|
3169002000NRG24180920230131748
|
18/09/2023
|
KAMLA DEVI
|
3169002WL007602
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444691
|
|
KAMLA DEVI WO JAGDEESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-024-003/953
(NEEMHAR)
|
3169002000NRG24180920230131750
|
18/09/2023
|
MAHARANI
|
3169002WL007602
|
MAHARANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444702
|
|
MAHARANI W O RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-024-004/849
(NEEMHAR)
|
3169002000NRG24180920230131767
|
18/09/2023
|
GHANSHYAM SINGH
|
3169002WL007602
|
GHANSHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444703
|
|
GHANSHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
BIDHUNA
|
UP-69-002-024-001/57
(NEEMHAR)
|
3169002000NRG24180920230131718
|
18/09/2023
|
RAHISH ALI
|
3169002WL007602
|
RAHISH ALI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444713
|
|
Mr. RAHISH ALI S/O KISHMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-024-002/111
(NEEMHAR)
|
3169002000NRG24180920230131719
|
18/09/2023
|
RAJU
|
3169002WL007602
|
RAJU
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444678
|
|
RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-024-002/179
(NEEMHAR)
|
3169002000NRG24180920230131720
|
18/09/2023
|
phol singh
|
3169002WL007602
|
phol singh
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437444716
|
|
PHOOL SINGH SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-024-002/189
(NEEMHAR)
|
3169002000NRG24180920230131721
|
18/09/2023
|
BRAJRAM SINGH
|
3169002WL007602
|
BRAJRAM SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444675
|
|
BRAJRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIDHUNA
|
UP-69-002-024-002/760
(NEEMHAR)
|
3169002000NRG24180920230131722
|
18/09/2023
|
ALKA
|
3169002WL007602
|
ALKA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444693
|
|
Mrs. ALKA WO SURESH KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-024-002/783
(NEEMHAR)
|
3169002000NRG24180920230131723
|
18/09/2023
|
SHRIKRISHNA
|
3169002WL007602
|
SHRIKRISHNA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444679
|
|
SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-024-002/784
(NEEMHAR)
|
3169002000NRG24180920230131724
|
18/09/2023
|
GOVIND
|
3169002WL007602
|
GOVIND
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444694
|
|
GOVIND SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-024-002/796
(NEEMHAR)
|
3169002000NRG24180920230131726
|
18/09/2023
|
JAREENA BEGAM
|
3169002WL007602
|
JAREENA BEGAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444697
|
|
Mr. JAREENA BEGUM . WO HAVALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-024-002/85
(NEEMHAR)
|
3169002000NRG24180920230131727
|
18/09/2023
|
RAMESH CHANDRA
|
3169002WL007602
|
RAMESH CHANDRA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444674
|
|
Mr. RAMESH CHANDRA SO PUSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-024-003/10-A
(NEEMHAR)
|
3169002000NRG24180920230131731
|
18/09/2023
|
AKABAR ALI
|
3169002WL007602
|
AKABAR ALI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444714
|
|
Mr. AKBAR ALI S/O KISHMAT ALY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-024-003/125
(NEEMHAR)
|
3169002000NRG24180920230131732
|
18/09/2023
|
ISRAR ALI
|
3169002WL007602
|
ISRAR ALI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444671
|
|
ISRAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-024-003/176
(NEEMHAR)
|
3169002000NRG24180920230131735
|
18/09/2023
|
AYUB ALI
|
3169002WL007602
|
AYUB ALI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444673
|
|
Mr. AYUB ALI S/O JAHROO ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-024-003/177
(NEEMHAR)
|
3169002000NRG24180920230131736
|
18/09/2023
|
RIYASAT ALI
|
3169002WL007602
|
RIYASAT ALI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444708
|
|
RIYASAT ALI SO NOOR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-024-003/178
(NEEMHAR)
|
3169002000NRG24180920230131737
|
18/09/2023
|
SARVESH
|
3169002WL007602
|
SARVESH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444706
|
|
SARVESH KUMAR SO SATI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-024-003/214
(NEEMHAR)
|
3169002000NRG24180920230131739
|
18/09/2023
|
MEERA DEVI
|
3169002WL007602
|
MEERA DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444682
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-024-003/263
(NEEMHAR)
|
3169002000NRG24180920230131741
|
18/09/2023
|
TEJ SINGH
|
3169002WL007602
|
TEJ SINGH
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437444676
|
|
TEJ SINGH SOSUBEY DAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-024-003/512
(NEEMHAR)
|
3169002000NRG24180920230131743
|
18/09/2023
|
SHRI KRISHAN
|
3169002WL007602
|
SHRI KRISHAN
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444685
|
|
Mr. SRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-024-003/574
(NEEMHAR)
|
3169002000NRG24180920230131744
|
18/09/2023
|
SUBHASH
|
3169002WL007602
|
SUBHASH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444704
|
|
Mr. SUBHASH SO SRI GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIDHUNA
|
UP-69-002-024-003/8
(NEEMHAR)
|
3169002000NRG24180920230131745
|
18/09/2023
|
GIRENDRA SINGH
|
3169002WL007602
|
GIRENDRA SINGH
|
00089
|
CBIN0280229
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437444672
|
|
Mr. GIRENDER S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-024-003/854
(NEEMHAR)
|
3169002000NRG24180920230131746
|
18/09/2023
|
NIRAJ KUMARI
|
3169002WL007602
|
NIRAJ KUMARI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444700
|
|
NIRAJ KUMARI WO SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-024-003/914
(NEEMHAR)
|
3169002000NRG24180920230131747
|
18/09/2023
|
GUDDI DEVI
|
3169002WL007602
|
GUDDI DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444687
|
|
GUDDI DEVI WO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-024-003/919
(NEEMHAR)
|
3169002000NRG24180920230131749
|
18/09/2023
|
JAY DEVI
|
3169002WL007602
|
JAY DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444686
|
|
Mrs. JAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIDHUNA
|
UP-69-002-024-004/161
(NEEMHAR)
|
3169002000NRG24180920230131751
|
18/09/2023
|
OMKAR
|
3169002WL007602
|
OMKAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444709
|
|
Mr. OM KAR S/O RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-024-004/162
(NEEMHAR)
|
3169002000NRG24180920230131752
|
18/09/2023
|
DHANIRAM
|
3169002WL007602
|
DHANIRAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444710
|
|
Mr. DHANIRAM S.O CHATURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIDHUNA
|
UP-69-002-024-004/165
(NEEMHAR)
|
3169002000NRG24180920230131753
|
18/09/2023
|
VINOD KUMAR
|
3169002WL007602
|
VINOD KUMAR
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437444677
|
|
Mr. VINOD KUMAR S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIDHUNA
|
UP-69-002-024-004/184-A
(NEEMHAR)
|
3169002000NRG24180920230131754
|
18/09/2023
|
RAM LAL
|
3169002WL007602
|
RAM LAL
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444683
|
|
Mr. RAM LAL S/O BHAJAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIDHUNA
|
UP-69-002-024-004/215
(NEEMHAR)
|
3169002000NRG24180920230131755
|
18/09/2023
|
LAJJARAM
|
3169002WL007602
|
LAJJARAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444680
|
|
Mr. LAJJARAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIDHUNA
|
UP-69-002-024-004/227
(NEEMHAR)
|
3169002000NRG24180920230131756
|
18/09/2023
|
KAMAL SINGH
|
3169002WL007602
|
KAMAL SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444715
|
|
Mr. KAMAL SINGH S/O RAMNARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIDHUNA
|
UP-69-002-024-004/419
(NEEMHAR)
|
3169002000NRG24180920230131757
|
18/09/2023
|
RAM SARAN
|
3169002WL007602
|
RAM SARAN
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444684
|
|
RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIDHUNA
|
UP-69-002-024-004/559
(NEEMHAR)
|
3169002000NRG24180920230131758
|
18/09/2023
|
KAMAL KANTI
|
3169002WL007602
|
KAMAL KANTI
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437444705
|
|
Mrs. KAMAL KANTI W/O SRI VINOD KUMR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIDHUNA
|
UP-69-002-024-004/682
(NEEMHAR)
|
3169002000NRG24180920230131760
|
18/09/2023
|
JAGRANI
|
3169002WL007602
|
JAGRANI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444707
|
|
Mrs. JAGRANI WO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIDHUNA
|
UP-69-002-024-004/704
(NEEMHAR)
|
3169002000NRG24180920230131761
|
18/09/2023
|
MAMTA
|
3169002WL007602
|
MAMTA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444699
|
|
Mr. MAMTA . WO KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIDHUNA
|
UP-69-002-024-004/74
(NEEMHAR)
|
3169002000NRG24180920230131762
|
18/09/2023
|
SUBHASH CHANDRA
|
3169002WL007602
|
SUBHASH CHANDRA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444712
|
|
Mr. SUBHASH CHAND S/O JAIRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIDHUNA
|
UP-69-002-024-004/79
(NEEMHAR)
|
3169002000NRG24180920230131763
|
18/09/2023
|
GOKARAN SINGH
|
3169002WL007602
|
GOKARAN SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444711
|
|
Mr. GOKARAN SINGH S/O SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIDHUNA
|
UP-69-002-024-004/841
(NEEMHAR)
|
3169002000NRG24180920230131764
|
18/09/2023
|
POORAN MAL
|
3169002WL007602
|
POORAN MAL
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437444696
|
|
POORAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIDHUNA
|
UP-69-002-024-004/842
(NEEMHAR)
|
3169002000NRG24180920230131765
|
18/09/2023
|
DEVAKI
|
3169002WL007602
|
DEVAKI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444688
|
|
Mrs. DEVKI W/O SRI DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIDHUNA
|
UP-69-002-024-004/843
(NEEMHAR)
|
3169002000NRG24180920230131766
|
18/09/2023
|
REETA
|
3169002WL007602
|
REETA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444695
|
|
Mrs. REETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIDHUNA
|
UP-69-002-024-004/851
(NEEMHAR)
|
3169002000NRG24180920230131768
|
18/09/2023
|
RAJESH KUMAR
|
3169002WL007602
|
RAJESH KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437444681
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIDHUNA
|
UP-69-002-024-004/858
(NEEMHAR)
|
3169002000NRG24180920230131769
|
18/09/2023
|
HARI OM
|
3169002WL007602
|
HARI OM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437444698
|
|
HARI OM SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120290
|
120290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142830
|
142830
|
|
|
|
|
|
|
|