|
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-69-002-031-001/104-A
(KUSMARA)
|
3169002000NRG24280220240230060
|
28/02/2024
|
MANOHAR SINGH
|
3169002WL013901
|
MANOHAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443855
|
|
MANOHAR SINGH SO BACCHU SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-031-001/114
(KUSMARA)
|
3169002000NRG24280220240230061
|
28/02/2024
|
ALOK SINGH
|
3169002WL013901
|
ALOK SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443859
|
|
ARVIND KUMAR SO SURNDRA PAL SINGH URF SU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-031-001/164-A
(KUSMARA)
|
3169002000NRG24280220240230062
|
28/02/2024
|
RAMESH SINGH
|
3169002WL013901
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443858
|
|
RAMESH SINGH S/O BHAGBAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-031-001/60
(KUSMARA)
|
3169002000NRG24280220240230063
|
28/02/2024
|
SUNDAR SINGH
|
3169002WL013901
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443868
|
|
SUNDAR SINGH S/O BALRAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-031-001/75
(KUSMARA)
|
3169002000NRG24280220240230064
|
28/02/2024
|
ASHOK SINGH
|
3169002WL013901
|
ASHOK SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443869
|
|
ASHOK SHINGH S/O BALRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-031-003/108
(KUSMARA)
|
3169002000NRG24280220240230065
|
28/02/2024
|
ARVINDRA
|
3169002WL013901
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443856
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDHUNA
|
UP-69-002-031-003/132
(KUSMARA)
|
3169002000NRG24280220240230066
|
28/02/2024
|
SUKH VILASH
|
3169002WL013901
|
SUKH VILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443857
|
|
SUKH VILAS S/O BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-031-004/18
(KUSMARA)
|
3169002000NRG24280220240230067
|
28/02/2024
|
RAJ KUMAR
|
3169002WL013901
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443866
|
|
RAJ KUMAR S/O GURU DUTT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-031-004/20
(KUSMARA)
|
3169002000NRG24280220240230068
|
28/02/2024
|
RAM DULARE
|
3169002WL013901
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443865
|
|
RAM DULARE S/O LAKHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-031-004/22
(KUSMARA)
|
3169002000NRG24280220240230069
|
28/02/2024
|
MANJU
|
3169002WL013901
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443872
|
|
MANJU W/O SOORAJ PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-031-004/26
(KUSMARA)
|
3169002000NRG24280220240230070
|
28/02/2024
|
ARVINDRA
|
3169002WL013901
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443862
|
|
ARVIND KUMAR SO DEVI DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-031-004/27
(KUSMARA)
|
3169002000NRG24280220240230071
|
28/02/2024
|
DINESH
|
3169002WL013901
|
DINESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443863
|
|
DINESH KUMAR S/O JAMADAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-031-004/328
(KUSMARA)
|
3169002000NRG24280220240230072
|
28/02/2024
|
AVDHESH KUMAR
|
3169002WL013901
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443873
|
|
AWADHESH KUMAR SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-031-004/57
(KUSMARA)
|
3169002000NRG24280220240230073
|
28/02/2024
|
SHIVNATH
|
3169002WL013901
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443874
|
|
SHINNATH S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-031-004/71
(KUSMARA)
|
3169002000NRG24280220240230074
|
28/02/2024
|
JAYCHANDRA
|
3169002WL013901
|
JAYCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443870
|
|
JAY CHAND S/O RAM LAKHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-031-004/72-A
(KUSMARA)
|
3169002000NRG24280220240230075
|
28/02/2024
|
JAGDISH NARAYAN
|
3169002WL013901
|
JAGDISH NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443867
|
|
JAGDEESH NARAYAN S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-031-004/79
(KUSMARA)
|
3169002000NRG24280220240230076
|
28/02/2024
|
SURENDRA BABU
|
3169002WL013901
|
SURENDRA BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443860
|
|
SURENDRA BABU S/O KESHAV DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-031-004/82
(KUSMARA)
|
3169002000NRG24280220240230077
|
28/02/2024
|
SATYAVEER
|
3169002WL013901
|
SATYAVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443871
|
|
SATYAVEER SINGH S/O RAMRAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-031-004/87
(KUSMARA)
|
3169002000NRG24280220240230078
|
28/02/2024
|
SATYA NARAYAN
|
3169002WL013901
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443861
|
|
SATYANARAYAN SHARMA SO GOPI NATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-031-004/9
(KUSMARA)
|
3169002000NRG24280220240230079
|
28/02/2024
|
NATHURAM
|
3169002WL013901
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110443864
|
|
NATHURAM S/O SUMERI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|