|
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-69-002-067-001/102
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067675
|
13/07/2023
|
SHYAM SINGH
|
3169002WL004256
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366547
|
|
SHYAM SINGH S/O HARPALSINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-067-001/11
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067676
|
13/07/2023
|
SANT KUMAR
|
3169002WL004256
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366562
|
|
SANT KUMAR S/O SHIV KAUAMR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-067-001/12
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067677
|
13/07/2023
|
SANTOSH KUMAR
|
3169002WL004256
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366560
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIDHUNA
|
UP-69-002-067-001/15
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067678
|
13/07/2023
|
RAM PRAKASH
|
3169002WL004256
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366540
|
|
RAM PRAKASH S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-067-001/17
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067679
|
13/07/2023
|
NARENDRA
|
3169002WL004256
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366566
|
|
NARENDRA KUMAR S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-067-001/170
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067680
|
13/07/2023
|
SUNITA
|
3169002WL004256
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366552
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-067-001/175
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067681
|
13/07/2023
|
KUNTI DEVI
|
3169002WL004256
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366557
|
|
KUNTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-067-001/2
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067682
|
13/07/2023
|
SONU
|
3169002WL004256
|
SONU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366563
|
|
SONU KUMAR S/O SUBASH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-067-001/202
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067683
|
13/07/2023
|
NANHI DEVI
|
3169002WL004256
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366541
|
|
NANHI DEVI WO VIJAY SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-067-001/222
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067684
|
13/07/2023
|
SUKHDEV
|
3169002WL004256
|
SUKHDEV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366542
|
|
SUKHDEV SO ISWAR DYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-067-001/223
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067685
|
13/07/2023
|
SONI
|
3169002WL004256
|
SONI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366553
|
|
SONI WO RAM DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-067-001/226
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067686
|
13/07/2023
|
RAGHVENDRA SINGH
|
3169002WL004256
|
RAGHVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366558
|
|
RAGHVENDRA SINGH S/O HARPAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-067-001/227
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067688
|
13/07/2023
|
KAMLA DEVI
|
3169002WL004256
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366554
|
|
KAMLA DEVI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-067-001/227
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067687
|
13/07/2023
|
RAJU
|
3169002WL004256
|
RAJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366550
|
|
RAJU SO RAM BHAROSHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-067-001/229
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067689
|
13/07/2023
|
ARVIND KUMAR
|
3169002WL004256
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366556
|
|
ARVIND KUMAR SO PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-067-001/229
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067690
|
13/07/2023
|
RAMAKANTI
|
3169002WL004256
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366543
|
|
RAMAKANTI W/O ARVIND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-067-001/230
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067691
|
13/07/2023
|
SURENDRA SINGH
|
3169002WL004256
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366549
|
|
SURENDRA SINGH S/O VISWA NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-067-001/278
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067692
|
13/07/2023
|
RAMJANKI
|
3169002WL004256
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366555
|
|
RAM JANKI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-067-001/5
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067693
|
13/07/2023
|
BRAJ KISHOR
|
3169002WL004256
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366539
|
|
BRAJ KISHOR S/O TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-067-001/60
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067695
|
13/07/2023
|
RAM SWAROOP
|
3169002WL004256
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366559
|
|
RAM SWROOP S/O MUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-067-001/7
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067696
|
13/07/2023
|
GANGARAM
|
3169002WL004256
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366564
|
|
GANGA RAM S/O SHYAM LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
BIDHUNA
|
UP-69-002-067-001/74
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067697
|
13/07/2023
|
RAM AVATAR
|
3169002WL004256
|
RAM AVATAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366546
|
|
RAM AUTAR S/O NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-067-001/8
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067698
|
13/07/2023
|
BHARAT
|
3169002WL004256
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366561
|
|
BHARAT SINGH S/O SHYAM BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-067-001/9
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067699
|
13/07/2023
|
SHIV SANKAR
|
3169002WL004256
|
SHIV SANKAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366565
|
|
SHIV SANKAR S/O VIJAY SANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-067-001/92
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067700
|
13/07/2023
|
Shree kirashan
|
3169002WL004256
|
Shree kirashan
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366544
|
|
SHRI KRISHAN S/O ANANT RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-067-004/25
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067701
|
13/07/2023
|
PRAHALAD
|
3169002WL004256
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366545
|
|
PRAHLAD S/O MUL CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-067-004/48
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067702
|
13/07/2023
|
VIDHYA SAGAR
|
3169002WL004256
|
VIDHYA SAGAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366548
|
|
MR VIDHYA SAGAR SO GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
28
|
BIDHUNA
|
UP-69-002-067-001/50
(NOORPUR KHARAGPUR)
|
3169002000NRG24130720230067694
|
13/07/2023
|
HAR BHAJAN
|
3169002WL004256
|
HAR BHAJAN
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3602366551
|
|
HARBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|