|
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)
|
3169002000NRG24170720230071641
|
17/07/2023
|
PRADEEP KUMAR
|
3169002WL004462
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680179
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDHUNA
|
UP-69-002-064-001/123
(NAND PUR)
|
3169002000NRG24170720230071642
|
17/07/2023
|
SATYAVEER SINGH
|
3169002WL004462
|
SATYAVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680185
|
|
SATYAVEER SINGH S/O SHIVRAJ SINGH SO SHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-064-001/124
(NAND PUR)
|
3169002000NRG24170720230071643
|
17/07/2023
|
RAJEEV KUMAR
|
3169002WL004462
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680177
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-064-002/239
(NAND PUR)
|
3169002000NRG24170720230071644
|
17/07/2023
|
RAKESH SINGH
|
3169002WL004462
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680190
|
|
RAKESH SINGH SO SARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-064-002/241
(NAND PUR)
|
3169002000NRG24170720230071645
|
17/07/2023
|
PRAVESH KUMAR
|
3169002WL004462
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680202
|
|
PRAVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-064-002/245
(NAND PUR)
|
3169002000NRG24170720230071646
|
17/07/2023
|
RAM KAILASH
|
3169002WL004462
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680188
|
|
RAM KAILASH SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-064-002/247
(NAND PUR)
|
3169002000NRG24170720230071647
|
17/07/2023
|
SUNIL KUMAR
|
3169002WL004462
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680187
|
|
SUNIL KUMAR SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-064-002/248
(NAND PUR)
|
3169002000NRG24170720230071648
|
17/07/2023
|
RAMESH CHANDRA YADAV
|
3169002WL004462
|
RAMESH CHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680173
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-064-002/255
(NAND PUR)
|
3169002000NRG24170720230071650
|
17/07/2023
|
NETRAPAL
|
3169002WL004462
|
NETRAPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680200
|
|
NETRAPAL SO SAHAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-064-002/269
(NAND PUR)
|
3169002000NRG24170720230071651
|
17/07/2023
|
UMLESH
|
3169002WL004462
|
UMLESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680198
|
|
UMLESH SO MAHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-064-002/284
(NAND PUR)
|
3169002000NRG24170720230071652
|
17/07/2023
|
ANIL KUMAR
|
3169002WL004462
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680194
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-064-002/294
(NAND PUR)
|
3169002000NRG24170720230071653
|
17/07/2023
|
SHIV VEER SINGH
|
3169002WL004462
|
SHIV VEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680201
|
|
MR SHIV VEER SINGH GIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDHUNA
|
UP-69-002-064-002/301
(NAND PUR)
|
3169002000NRG24170720230071654
|
17/07/2023
|
SARVESH KUMAR
|
3169002WL004462
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680199
|
|
SERVESH KUMAR SO TALE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-064-003/100
(NAND PUR)
|
3169002000NRG24170720230071655
|
17/07/2023
|
PHOOL CHANDRA
|
3169002WL004462
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680183
|
|
PHOOLCHAND S/O AHIVARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-064-003/113
(NAND PUR)
|
3169002000NRG24170720230071656
|
17/07/2023
|
RAMAKANTI
|
3169002WL004462
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680172
|
|
MRS RAMKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDHUNA
|
UP-69-002-064-003/117
(NAND PUR)
|
3169002000NRG24170720230071657
|
17/07/2023
|
SUKHDEVI
|
3169002WL004462
|
SUKHDEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680176
|
|
SUKH DEVI W/O HORI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-064-003/13
(NAND PUR)
|
3169002000NRG24170720230071658
|
17/07/2023
|
RAM KUMAR
|
3169002WL004462
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680174
|
|
RAMKUMAR S/O RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-064-003/137
(NAND PUR)
|
3169002000NRG24170720230071659
|
17/07/2023
|
HARNATH SINGH
|
3169002WL004462
|
HARNATH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680186
|
|
HARNATH SINGH S/O BHARAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-064-003/14
(NAND PUR)
|
3169002000NRG24170720230071660
|
17/07/2023
|
SIYARAM
|
3169002WL004462
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680178
|
|
SIYARAM S/O RAMBHAROSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-064-003/317
(NAND PUR)
|
3169002000NRG24170720230071661
|
17/07/2023
|
RAJEEV KUMAR
|
3169002WL004462
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680206
|
|
RAJEEV KUMAR S/O JASWANT
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
BIDHUNA
|
UP-69-002-064-003/318
(NAND PUR)
|
3169002000NRG24170720230071662
|
17/07/2023
|
SANJAY KUMAR
|
3169002WL004462
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680196
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-064-003/54
(NAND PUR)
|
3169002000NRG24170720230071663
|
17/07/2023
|
INDAL SINGH
|
3169002WL004462
|
INDAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680175
|
|
INDAL SINGH S/OP DARSHANLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-064-003/75
(NAND PUR)
|
3169002000NRG24170720230071664
|
17/07/2023
|
MAHESH
|
3169002WL004462
|
MAHESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680189
|
|
MAHESH CHANDR SO BHUREY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-064-005/232
(NAND PUR)
|
3169002000NRG24170720230071665
|
17/07/2023
|
BALRAM SINGH
|
3169002WL004462
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680197
|
|
BALRAM SINGH SO JAMADAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-064-005/242
(NAND PUR)
|
3169002000NRG24170720230071666
|
17/07/2023
|
NEM SINGH
|
3169002WL004462
|
NEM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680181
|
|
NAME SINGH S/O SADAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
BIDHUNA
|
UP-69-002-064-005/243
(NAND PUR)
|
3169002000NRG24170720230071667
|
17/07/2023
|
RAJNEESH KUMAR
|
3169002WL004462
|
RAJNEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680205
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-064-005/253
(NAND PUR)
|
3169002000NRG24170720230071668
|
17/07/2023
|
SATENDRA KUMAR
|
3169002WL004462
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680184
|
|
SATENDRAKUMAR S/O BIRBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-064-005/259
(NAND PUR)
|
3169002000NRG24170720230071669
|
17/07/2023
|
SATYA PRAKASH
|
3169002WL004462
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680182
|
|
MR SATYA PRAKASH SO BALESHWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDHUNA
|
UP-69-002-064-005/267
(NAND PUR)
|
3169002000NRG24170720230071670
|
17/07/2023
|
MEHARBAN SINGH
|
3169002WL004462
|
MEHARBAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680193
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIDHUNA
|
UP-69-002-064-005/271
(NAND PUR)
|
3169002000NRG24170720230071671
|
17/07/2023
|
JAGDISH SINGH
|
3169002WL004462
|
JAGDISH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680192
|
|
JAGDISH SINGH SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-064-005/273
(NAND PUR)
|
3169002000NRG24170720230071672
|
17/07/2023
|
SHYAM SINGH
|
3169002WL004462
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680191
|
|
SHYAM SINGH S/O NABAB SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
32
|
BIDHUNA
|
UP-69-002-064-005/275
(NAND PUR)
|
3169002000NRG24170720230071673
|
17/07/2023
|
JAY PRAKASH
|
3169002WL004462
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680180
|
|
JAYPRAKSH S/O BAJNATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
BIDHUNA
|
UP-69-002-064-005/285
(NAND PUR)
|
3169002000NRG24170720230071674
|
17/07/2023
|
RAJESH KUMAR
|
3169002WL004462
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680204
|
|
RAJESH KUMAR SO MULAYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-064-005/288
(NAND PUR)
|
3169002000NRG24170720230071675
|
17/07/2023
|
RAMPAL
|
3169002WL004462
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680203
|
|
RAMPALSINGH S/O SADANSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-064-005/323
(NAND PUR)
|
3169002000NRG24170720230071676
|
17/07/2023
|
RAJEEV KUMAR
|
3169002WL004462
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629680195
|
|
RAJEEV KUMAR SO MEHARWAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112700
|
112700
|
|
|
|
|
|
|
|