|
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-69-002-043-001/11
(JARAWAN)
|
3169002000NRG24170720230072159
|
17/07/2023
|
MAHESH CHANDRA
|
3169002WL004485
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677321
|
|
MAHESH . CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-043-001/122
(JARAWAN)
|
3169002000NRG24170720230072160
|
17/07/2023
|
AKHILESH KUMAR
|
3169002WL004485
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677297
|
|
AKHILESH KUMAR S/O SONEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-043-001/207
(JARAWAN)
|
3169002000NRG24170720230072161
|
17/07/2023
|
SHAH BANO
|
3169002WL004485
|
SHAH BANO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677319
|
|
MRS SHAH BANO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-043-004/128
(JARAWAN)
|
3169002000NRG24170720230072162
|
17/07/2023
|
Yogendra Singh
|
3169002WL004485
|
Yogendra Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677299
|
|
YOGENDRA SINGH S/O ATAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-043-004/167
(JARAWAN)
|
3169002000NRG24170720230072163
|
17/07/2023
|
Pradeep Singh
|
3169002WL004485
|
Pradeep Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677310
|
|
PRADEEP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-043-004/173
(JARAWAN)
|
3169002000NRG24170720230072164
|
17/07/2023
|
RANI DEVI
|
3169002WL004485
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677303
|
|
RANI DVI W/O SUMIT KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-043-004/191
(JARAWAN)
|
3169002000NRG24170720230072165
|
17/07/2023
|
Dinesha Devi
|
3169002WL004485
|
Dinesha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677307
|
|
DINESHA DEVI W/O DUDHNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-043-004/195
(JARAWAN)
|
3169002000NRG24170720230072166
|
17/07/2023
|
Guddi Devi
|
3169002WL004485
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677301
|
|
GUDDI DEVI W/O RAMKISHORENATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-043-004/196
(JARAWAN)
|
3169002000NRG24170720230072167
|
17/07/2023
|
RAGINI
|
3169002WL004485
|
RAGINI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677306
|
|
RAGINI W/O HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-043-004/253
(JARAWAN)
|
3169002000NRG24170720230072168
|
17/07/2023
|
Dharamraj
|
3169002WL004485
|
Dharamraj
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677305
|
|
DHARAMRAJ SO SITA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-043-004/259
(JARAWAN)
|
3169002000NRG24170720230072169
|
17/07/2023
|
Kitab Shree
|
3169002WL004485
|
Kitab Shree
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677314
|
|
KITAB SHRI WO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-043-004/260
(JARAWAN)
|
3169002000NRG24170720230072170
|
17/07/2023
|
Jagat Singh
|
3169002WL004485
|
Jagat Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677298
|
|
JAGAT SINGH S/O ASARFI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-043-004/262
(JARAWAN)
|
3169002000NRG24170720230072171
|
17/07/2023
|
Vimla Devi
|
3169002WL004485
|
Vimla Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677295
|
|
VIMLA DEVI W/O RAM KARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-043-004/264-A
(JARAWAN)
|
3169002000NRG24170720230072172
|
17/07/2023
|
Anita Devi
|
3169002WL004485
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677304
|
|
ANEETA DEVI W/O RAVINDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-043-004/266
(JARAWAN)
|
3169002000NRG24170720230072173
|
17/07/2023
|
Surendra Kumar
|
3169002WL004485
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677312
|
|
SURENDRA SINGH SO GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-043-004/268
(JARAWAN)
|
3169002000NRG24170720230072174
|
17/07/2023
|
Vishna Devi
|
3169002WL004485
|
Vishna Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677315
|
|
VISNA DEVI WO KESHAV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-043-004/270
(JARAWAN)
|
3169002000NRG24170720230072175
|
17/07/2023
|
Ram Kali
|
3169002WL004485
|
Ram Kali
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677300
|
|
RAM KALI W/O BABU NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-043-004/297
(JARAWAN)
|
3169002000NRG24170720230072179
|
17/07/2023
|
MAN SINGH
|
3169002WL004485
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677311
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-043-004/298
(JARAWAN)
|
3169002000NRG24170720230072180
|
17/07/2023
|
Amarvati
|
3169002WL004485
|
Amarvati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677316
|
|
AMARAVATI WO SHASHI NATH . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-043-004/301
(JARAWAN)
|
3169002000NRG24170720230072181
|
17/07/2023
|
Umavati
|
3169002WL004485
|
Umavati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677296
|
|
UMAVATI WO DEEPUNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-043-004/302
(JARAWAN)
|
3169002000NRG24170720230072182
|
17/07/2023
|
Jay Devi
|
3169002WL004485
|
Jay Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677317
|
|
SUMAN WO KRIPAL SINGH
|
CANARA BANK(508532)
|
|
22
|
BIDHUNA
|
UP-69-002-043-004/306
(JARAWAN)
|
3169002000NRG24170720230072183
|
17/07/2023
|
Suresh Singh
|
3169002WL004485
|
Suresh Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677287
|
|
SURESH SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-043-004/308
(JARAWAN)
|
3169002000NRG24170720230072184
|
17/07/2023
|
SEETA DEVI
|
3169002WL004485
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677313
|
|
SEETA DEVI WO SATYAVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-043-004/319
(JARAWAN)
|
3169002000NRG24170720230072185
|
17/07/2023
|
Rita Devi
|
3169002WL004485
|
Rita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677302
|
|
RITA DEVI WO SARVESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-043-004/33
(JARAWAN)
|
3169002000NRG24170720230072186
|
17/07/2023
|
Sunil Kumar
|
3169002WL004485
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677288
|
|
SUNIL KUMAR S/O ANGAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-043-004/35
(JARAWAN)
|
3169002000NRG24170720230072187
|
17/07/2023
|
Ramnath
|
3169002WL004485
|
Ramnath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677290
|
|
RAM NATH S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-043-004/38
(JARAWAN)
|
3169002000NRG24170720230072188
|
17/07/2023
|
Ram Kishor Nath
|
3169002WL004485
|
Ram Kishor Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677289
|
|
RAM KISHOR NATH S/O LAKHAN NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-043-004/48
(JARAWAN)
|
3169002000NRG24170720230072189
|
17/07/2023
|
Raj veer
|
3169002WL004485
|
Raj veer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677291
|
|
RAJVEER SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-043-004/50
(JARAWAN)
|
3169002000NRG24170720230072190
|
17/07/2023
|
SARVESH
|
3169002WL004485
|
SARVESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677320
|
|
SARVESH S/O ACHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-043-004/82
(JARAWAN)
|
3169002000NRG24170720230072191
|
17/07/2023
|
Angad Lal
|
3169002WL004485
|
Angad Lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677293
|
|
ANGAD LAL S/O JIWALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-043-004/84
(JARAWAN)
|
3169002000NRG24170720230072192
|
17/07/2023
|
Jhabbu Lal
|
3169002WL004485
|
Jhabbu Lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677292
|
|
JHABBULAL S/O SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-043-004/88
(JARAWAN)
|
3169002000NRG24170720230072193
|
17/07/2023
|
Ram Kishan
|
3169002WL004485
|
Ram Kishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677294
|
|
RAM KISHGAN NATH S/O LAKHAN NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
33
|
BIDHUNA
|
UP-69-002-043-004/280
(JARAWAN)
|
3169002000NRG24170720230072176
|
17/07/2023
|
RASHMI
|
3169002WL004485
|
RASHMI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677309
|
|
Ms. RASHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIDHUNA
|
UP-69-002-043-004/291
(JARAWAN)
|
3169002000NRG24170720230072177
|
17/07/2023
|
AJAY KUMARI
|
3169002WL004485
|
AJAY KUMARI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677318
|
|
Ms. AJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIDHUNA
|
UP-69-002-043-004/294
(JARAWAN)
|
3169002000NRG24170720230072178
|
17/07/2023
|
KAUSHAL KUMAR
|
3169002WL004485
|
KAUSHAL KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629677308
|
|
KAUSHAL KUMAR SO YOGENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112700
|
112700
|
|
|
|
|
|
|
|