|
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-69-002-011-001/11
(MALHAOSHI)
|
3169002000NRG24310720230089354
|
31/07/2023
|
HANSRAM
|
3169002WL005243
|
HANSRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590412
|
|
HANSRAM S O RAMESHVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-011-001/192
(MALHAOSHI)
|
3169002000NRG24310720230089355
|
31/07/2023
|
RAMNATH
|
3169002WL005243
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976590405
|
|
RAM NATH S/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-011-001/21
(MALHAOSHI)
|
3169002000NRG24310720230089356
|
31/07/2023
|
Pramod
|
3169002WL005243
|
Pramod
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590399
|
|
PRAMOD S/O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-011-001/212
(MALHAOSHI)
|
3169002000NRG24310720230089357
|
31/07/2023
|
SUBHODH
|
3169002WL005243
|
SUBHODH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976590393
|
|
SUBODH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-011-001/28
(MALHAOSHI)
|
3169002000NRG24310720230089358
|
31/07/2023
|
Akhilesh Kumar
|
3169002WL005243
|
Akhilesh Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4976590395
|
|
AKHILESH KUMAR S/O ASHRFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-011-001/316
(MALHAOSHI)
|
3169002000NRG24310720230089359
|
31/07/2023
|
VINOD KUMAR
|
3169002WL005243
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590411
|
|
VINOD KUMAR SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-011-001/339
(MALHAOSHI)
|
3169002000NRG24310720230089360
|
31/07/2023
|
Ajay Kumar
|
3169002WL005243
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4976590413
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-011-001/36
(MALHAOSHI)
|
3169002000NRG24310720230089361
|
31/07/2023
|
PREM LAL
|
3169002WL005243
|
PREM LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590400
|
|
PREM LAL S/O BUDDHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-011-001/365
(MALHAOSHI)
|
3169002000NRG24310720230089362
|
31/07/2023
|
BRIJENDRA KUMAR
|
3169002WL005243
|
BRIJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590409
|
|
BRAJNDRA KUMAR SO MANOHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-011-001/39
(MALHAOSHI)
|
3169002000NRG24310720230089363
|
31/07/2023
|
SURESH CHANDRA
|
3169002WL005243
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976590402
|
|
SURESH CHANDRA SO BECHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-011-001/46
(MALHAOSHI)
|
3169002000NRG24310720230089364
|
31/07/2023
|
Ramvaran
|
3169002WL005243
|
Ramvaran
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590403
|
|
RAMVARAN SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-011-001/53
(MALHAOSHI)
|
3169002000NRG24310720230089365
|
31/07/2023
|
GAURAV
|
3169002WL005243
|
GAURAV
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976590396
|
|
GOURAV KUMAR S/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-011-001/55
(MALHAOSHI)
|
3169002000NRG24310720230089366
|
31/07/2023
|
RAM PRAKASH
|
3169002WL005243
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976590391
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDHUNA
|
UP-69-002-011-001/68
(MALHAOSHI)
|
3169002000NRG24310720230089367
|
31/07/2023
|
SANTOSH KUMAR
|
3169002WL005243
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590408
|
|
SANTOSH KUMAR S/O RAM PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-011-001/77
(MALHAOSHI)
|
3169002000NRG24310720230089368
|
31/07/2023
|
Arjun Singh
|
3169002WL005243
|
Arjun Singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590394
|
|
MR ARJUN SINGH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDHUNA
|
UP-69-002-011-001/78
(MALHAOSHI)
|
3169002000NRG24310720230089369
|
31/07/2023
|
RADHA KRISHNA
|
3169002WL005243
|
RADHA KRISHNA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976590406
|
|
RADHA KRISHANA S/O DHANI RAM MALHAUSI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-011-001/87
(MALHAOSHI)
|
3169002000NRG24310720230089370
|
31/07/2023
|
MANOHAR LAL
|
3169002WL005243
|
MANOHAR LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590404
|
|
MANOHAR LAL SO RAM SWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-011-001/87
(MALHAOSHI)
|
3169002000NRG24310720230089371
|
31/07/2023
|
RAMRATAN
|
3169002WL005243
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590392
|
|
RAM RATAN S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-011-001/98
(MALHAOSHI)
|
3169002000NRG24310720230089372
|
31/07/2023
|
Ramesh Chandra
|
3169002WL005243
|
Ramesh Chandra
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976590407
|
|
RAMESH CHANDRA SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-011-002/138
(MALHAOSHI)
|
3169002000NRG24310720230089373
|
31/07/2023
|
Om Prakash
|
3169002WL005243
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590401
|
|
OM PRAKASH S/O RAMESWAR DAYAL . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-011-002/168
(MALHAOSHI)
|
3169002000NRG24310720230089374
|
31/07/2023
|
Ilaykedar
|
3169002WL005243
|
Ilaykedar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976590398
|
|
IIAKEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-011-002/174
(MALHAOSHI)
|
3169002000NRG24310720230089375
|
31/07/2023
|
Kailash Chandra
|
3169002WL005243
|
Kailash Chandra
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4976590397
|
|
KAILASH CHANDRA S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-011-002/299
(MALHAOSHI)
|
3169002000NRG24310720230089376
|
31/07/2023
|
Ram Singh
|
3169002WL005243
|
Ram Singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4976590410
|
|
RAM SINGH S/O CHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|