|
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-69-002-041-001/115
(PATNA BELA)
|
3169002000NRG24040920230121376
|
04/09/2023
|
SANJAY
|
3169002WL006828
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693030
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDHUNA
|
UP-69-002-041-001/143
(PATNA BELA)
|
3169002000NRG24040920230121377
|
04/09/2023
|
MANOJ
|
3169002WL006828
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693024
|
|
Mr. MANOJ KUMAR S/O SALIG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-041-001/16
(PATNA BELA)
|
3169002000NRG24040920230121378
|
04/09/2023
|
SARNAM
|
3169002WL006828
|
SARNAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693026
|
|
SARNAM SINGH SO BARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-041-001/16
(PATNA BELA)
|
3169002000NRG24040920230121379
|
04/09/2023
|
UMA DEVI
|
3169002WL006828
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693040
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-041-001/164
(PATNA BELA)
|
3169002000NRG24040920230121380
|
04/09/2023
|
MAYA DEVI
|
3169002WL006828
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693052
|
|
MAYA DEVI W/O ARVIND KUMAR PATNA BELA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-041-001/17
(PATNA BELA)
|
3169002000NRG24040920230121381
|
04/09/2023
|
ARVINDRA KUMAR
|
3169002WL006828
|
ARVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693045
|
|
ARVINDRA KUMAR
|
INDUSIND BANK(607189)
|
|
7
|
BIDHUNA
|
UP-69-002-041-001/170
(PATNA BELA)
|
3169002000NRG24040920230121382
|
04/09/2023
|
GYANVATI
|
3169002WL006828
|
GYANVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693032
|
|
GYAN VATI WO MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-041-001/171
(PATNA BELA)
|
3169002000NRG24040920230121383
|
04/09/2023
|
CHHOTE
|
3169002WL006828
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693023
|
|
CHOTEY S/O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-041-001/201
(PATNA BELA)
|
3169002000NRG24040920230121385
|
04/09/2023
|
HEERA DEVI
|
3169002WL006828
|
HEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693033
|
|
HIRA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
BIDHUNA
|
UP-69-002-041-001/202
(PATNA BELA)
|
3169002000NRG24040920230121386
|
04/09/2023
|
LAXMI DEVI
|
3169002WL006828
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693034
|
|
LAXMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-041-001/24
(PATNA BELA)
|
3169002000NRG24040920230121387
|
04/09/2023
|
RAM CHANDRA
|
3169002WL006828
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693055
|
|
Mr. RAMCHANDRA DOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-041-001/249
(PATNA BELA)
|
3169002000NRG24040920230121388
|
04/09/2023
|
RESHMA DEVI
|
3169002WL006828
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693035
|
|
RESHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-041-001/26
(PATNA BELA)
|
3169002000NRG24040920230121389
|
04/09/2023
|
BAHADUR
|
3169002WL006828
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693027
|
|
BAHADUR S/O MIJAJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-041-001/268
(PATNA BELA)
|
3169002000NRG24040920230121390
|
04/09/2023
|
FOOLKALI
|
3169002WL006828
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693048
|
|
FOOLKALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-041-001/28
(PATNA BELA)
|
3169002000NRG24040920230121391
|
04/09/2023
|
RAM KISHAN
|
3169002WL006828
|
RAM KISHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693025
|
|
RAM KISHUN S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-041-001/30
(PATNA BELA)
|
3169002000NRG24040920230121392
|
04/09/2023
|
Amar Singh
|
3169002WL006828
|
Amar Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693054
|
|
AMAR SINGH DOHRE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
BIDHUNA
|
UP-69-002-041-001/337
(PATNA BELA)
|
3169002000NRG24040920230121393
|
04/09/2023
|
MEENA KUMARI
|
3169002WL006828
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693044
|
|
MEENA KUMARI WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-041-001/343
(PATNA BELA)
|
3169002000NRG24040920230121394
|
04/09/2023
|
ASHA DEVI
|
3169002WL006828
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693043
|
|
ASHA DEVI WO AMAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-041-001/350
(PATNA BELA)
|
3169002000NRG24040920230121395
|
04/09/2023
|
ARVIND KUMAR
|
3169002WL006828
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693042
|
|
ARVINDRA KUMAR S O CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-041-001/355
(PATNA BELA)
|
3169002000NRG24040920230121396
|
04/09/2023
|
NANNHI DEVI
|
3169002WL006828
|
NANNHI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693046
|
|
NANHIN DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
BIDHUNA
|
UP-69-002-041-001/37
(PATNA BELA)
|
3169002000NRG24040920230121397
|
04/09/2023
|
MUNISH
|
3169002WL006828
|
MUNISH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693047
|
|
MUNESH KUMAR SO LAXMI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-041-001/371
(PATNA BELA)
|
3169002000NRG24040920230121400
|
04/09/2023
|
PREM CHANDRA
|
3169002WL006828
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693029
|
|
PREAM CHANDRA S/O PURAN CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-041-001/373
(PATNA BELA)
|
3169002000NRG24040920230121402
|
04/09/2023
|
PRAMOD KUMAR
|
3169002WL006828
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693028
|
|
PRAMOD KUMAR S/O PURAN CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-041-001/46
(PATNA BELA)
|
3169002000NRG24040920230121404
|
04/09/2023
|
RATNESH
|
3169002WL006828
|
RATNESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693022
|
|
RATNESH KUMAR S/O BALDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-041-001/55
(PATNA BELA)
|
3169002000NRG24040920230121405
|
04/09/2023
|
JAGDESH CHANDRA
|
3169002WL006828
|
JAGDESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693021
|
|
JAGDESH CHANDRA SO DEVI DAYAL PATNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-041-001/60
(PATNA BELA)
|
3169002000NRG24040920230121406
|
04/09/2023
|
JAY PRAKASH
|
3169002WL006828
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693031
|
|
JAY PRAKASH S/O SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-041-001/63
(PATNA BELA)
|
3169002000NRG24040920230121407
|
04/09/2023
|
OM PRAKASH
|
3169002WL006828
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693049
|
|
OM PRAKASH S/O SONEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-041-001/65
(PATNA BELA)
|
3169002000NRG24040920230121408
|
04/09/2023
|
RAJ KUMAR
|
3169002WL006828
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693020
|
|
RAJ KUMAR S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-041-001/66
(PATNA BELA)
|
3169002000NRG24040920230121409
|
04/09/2023
|
SHOBHARAM
|
3169002WL006828
|
SHOBHARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693051
|
|
SOBHA RAM SO CHIRAUNJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-041-001/68
(PATNA BELA)
|
3169002000NRG24040920230121410
|
04/09/2023
|
INDAL
|
3169002WL006828
|
INDAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693050
|
|
INDAL SINGH S/O MIJAJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-041-001/9
(PATNA BELA)
|
3169002000NRG24040920230121411
|
04/09/2023
|
INDRESH
|
3169002WL006828
|
INDRESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693019
|
|
INDRESH KUMAR SO PARASU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-041-001/9
(PATNA BELA)
|
3169002000NRG24040920230121412
|
04/09/2023
|
RANI DEVI
|
3169002WL006828
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693041
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
33
|
BIDHUNA
|
UP-69-002-041-001/370
(PATNA BELA)
|
3169002000NRG24040920230121399
|
04/09/2023
|
BHARTI
|
3169002WL006828
|
BHARTI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693053
|
|
Mrs. BHARTI D/O SHRI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
BIDHUNA
|
UP-69-002-041-001/20
(PATNA BELA)
|
3169002000NRG24040920230121384
|
04/09/2023
|
GUDDU
|
3169002WL006828
|
GUDDU
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693037
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDHUNA
|
UP-69-002-041-001/370
(PATNA BELA)
|
3169002000NRG24040920230121398
|
04/09/2023
|
AVNENDRA KUMAR
|
3169002WL006828
|
AVNENDRA KUMAR
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693039
|
|
AVNENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
36
|
BIDHUNA
|
UP-69-002-041-001/371
(PATNA BELA)
|
3169002000NRG24040920230121401
|
04/09/2023
|
MANJU DEVI
|
3169002WL006828
|
MANJU DEVI
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693036
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDHUNA
|
UP-69-002-041-001/379
(PATNA BELA)
|
3169002000NRG24040920230121403
|
04/09/2023
|
NANNHI DEVI
|
3169002WL006828
|
NANNHI DEVI
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458693038
|
|
NANNHI DEVI WO DARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119140
|
119140
|
|
|
|
|
|
|
|