|
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-69-002-023-003/137
(SANWALIYA)
|
3169002000NRG24180320240241137
|
18/03/2024
|
SANJESH KUMAR
|
3169002WL014443
|
SANJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334922
|
|
SANJESH KUMAR SO BAHADUR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-003/302
(SANWALIYA)
|
3169002000NRG24180320240241139
|
18/03/2024
|
GANGA DEVI
|
3169002WL014443
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334904
|
|
GANGA DEVI WO RAM AUTAR RO BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-003/338
(SANWALIYA)
|
3169002000NRG24180320240241140
|
18/03/2024
|
MOMNA BEGAM
|
3169002WL014443
|
MOMNA BEGAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334893
|
|
MOMINA WO SHAMIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-003/341
(SANWALIYA)
|
3169002000NRG24180320240241141
|
18/03/2024
|
MAMTA KUMARI
|
3169002WL014443
|
MAMTA KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334910
|
|
MAMTA KUMARI WO SUDHIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-003/345
(SANWALIYA)
|
3169002000NRG24180320240241142
|
18/03/2024
|
SHASHI DEVI
|
3169002WL014443
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334905
|
|
SHASHI DEVI WO RAM VIR RO BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-003/370
(SANWALIYA)
|
3169002000NRG24180320240241143
|
18/03/2024
|
NANHI DEVI
|
3169002WL014443
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334892
|
|
NANHI DEVI WO SANJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-003/375
(SANWALIYA)
|
3169002000NRG24180320240241144
|
18/03/2024
|
RAMAUTAR
|
3169002WL014443
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334894
|
|
RAM AUTAR SO NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-023-003/402
(SANWALIYA)
|
3169002000NRG24180320240241145
|
18/03/2024
|
ARTI DEVI
|
3169002WL014443
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334914
|
|
ARTI DEVI WO ARUN PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-003/425
(SANWALIYA)
|
3169002000NRG24180320240241146
|
18/03/2024
|
SANJU DEVI
|
3169002WL014443
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334916
|
|
SANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-023-003/428
(SANWALIYA)
|
3169002000NRG24180320240241147
|
18/03/2024
|
SATYENDRA SINGH
|
3169002WL014443
|
SATYENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334907
|
|
SATYENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-003/431
(SANWALIYA)
|
3169002000NRG24180320240241148
|
18/03/2024
|
UMESH CHANDRA
|
3169002WL014443
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334908
|
|
UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIDHUNA
|
UP-69-002-023-003/440
(SANWALIYA)
|
3169002000NRG24180320240241149
|
18/03/2024
|
Vinay Kumar
|
3169002WL014443
|
Vinay Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334919
|
|
VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-003/443
(SANWALIYA)
|
3169002000NRG24180320240241150
|
18/03/2024
|
Ravi Singh
|
3169002WL014443
|
Ravi Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334911
|
|
RAVI SINGH SO GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-003/444
(SANWALIYA)
|
3169002000NRG24180320240241151
|
18/03/2024
|
Asha
|
3169002WL014443
|
Asha
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119334918
|
|
ASHA WO VEERPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-023-003/445
(SANWALIYA)
|
3169002000NRG24180320240241152
|
18/03/2024
|
Vinita
|
3169002WL014443
|
Vinita
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334920
|
|
VINITA WO DURGESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-023-003/447
(SANWALIYA)
|
3169002000NRG24180320240241153
|
18/03/2024
|
Gyan Devi
|
3169002WL014443
|
Gyan Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334903
|
|
GYAN DEVI WO GIREESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-023-003/448
(SANWALIYA)
|
3169002000NRG24180320240241154
|
18/03/2024
|
Priti Devi
|
3169002WL014443
|
Priti Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334906
|
|
PRITI DEVI WO RAMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-023-003/449
(SANWALIYA)
|
3169002000NRG24180320240241155
|
18/03/2024
|
Roli Devi
|
3169002WL014443
|
Roli Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334912
|
|
ROLI WO JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-023-003/454
(SANWALIYA)
|
3169002000NRG24180320240241157
|
18/03/2024
|
Raj Beer Singh
|
3169002WL014443
|
Raj Beer Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334909
|
|
RAJVEER SINGH SO HAKHIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-023-003/457
(SANWALIYA)
|
3169002000NRG24180320240241158
|
18/03/2024
|
Ramnaresh
|
3169002WL014443
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334902
|
|
RAM NARESH.SO.BAL KRASHAN .RO.BASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-023-003/461
(SANWALIYA)
|
3169002000NRG24180320240241160
|
18/03/2024
|
Rahul Kumar
|
3169002WL014443
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334898
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDHUNA
|
UP-69-002-023-003/462
(SANWALIYA)
|
3169002000NRG24180320240241161
|
18/03/2024
|
Sarita Devi
|
3169002WL014443
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334913
|
|
SARITA DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-023-003/463
(SANWALIYA)
|
3169002000NRG24180320240241162
|
18/03/2024
|
Archana
|
3169002WL014443
|
Archana
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334915
|
|
ARCHANA WO RINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-023-003/466
(SANWALIYA)
|
3169002000NRG24180320240241163
|
18/03/2024
|
Usha Devi
|
3169002WL014443
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334917
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-023-003/467
(SANWALIYA)
|
3169002000NRG24180320240241164
|
18/03/2024
|
Chandra Prakash
|
3169002WL014443
|
Chandra Prakash
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334895
|
|
CHANDRAPRAKASH SO DABBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-023-003/468
(SANWALIYA)
|
3169002000NRG24180320240241165
|
18/03/2024
|
Hero
|
3169002WL014443
|
Hero
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334899
|
|
HERO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-023-004/269
(SANWALIYA)
|
3169002000NRG24180320240241167
|
18/03/2024
|
DEVENDRA SINGH
|
3169002WL014443
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119334901
|
|
DEVENDRA SINGH SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
28
|
BIDHUNA
|
UP-69-002-023-003/451
(SANWALIYA)
|
3169002000NRG24180320240241156
|
18/03/2024
|
Pinki
|
3169002WL014443
|
Pinki
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334897
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
BIDHUNA
|
UP-69-002-023-003/458
(SANWALIYA)
|
3169002000NRG24180320240241159
|
18/03/2024
|
Anita
|
3169002WL014443
|
Anita
|
00089
|
CBIN0284885
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334896
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
BIDHUNA
|
UP-69-002-023-003/242
(SANWALIYA)
|
3169002000NRG24180320240241138
|
18/03/2024
|
SANTOSH KUMAR
|
3169002WL014443
|
SANTOSH KUMAR
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334921
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIDHUNA
|
UP-69-002-023-003/469
(SANWALIYA)
|
3169002000NRG24180320240241166
|
18/03/2024
|
Kuldeep Kumar
|
3169002WL014443
|
Kuldeep Kumar
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119334900
|
|
KULDEEP KUMAR S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85100
|
85100
|
|
|
|
|
|
|
|