|
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-69-002-024-002/102
(NEEMHAR)
|
3169002000NRG24260520230016007
|
26/05/2023
|
SURESH
|
3169002WL001762
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449036
|
|
SURESH CHANDRA SO SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-024-002/793
(NEEMHAR)
|
3169002000NRG24260520230016041
|
26/05/2023
|
BABURAM
|
3169002WL001762
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449034
|
|
BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-024-002/905
(NEEMHAR)
|
3169002000NRG24260520230016045
|
26/05/2023
|
SAROJANI
|
3169002WL001762
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449059
|
|
SAROJANI WO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-024-001/156
(NEEMHAR)
|
3169002000NRG24260520230016001
|
26/05/2023
|
KAPTAN
|
3169002WL001762
|
KAPTAN
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449046
|
|
Mr. KAPTAN RAJPUT S/O PUSE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-024-001/159
(NEEMHAR)
|
3169002000NRG24260520230016003
|
26/05/2023
|
PANCHAM SINGH
|
3169002WL001762
|
PANCHAM SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449044
|
|
Mr. PANCHAM SINGH S/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-024-001/283
(NEEMHAR)
|
3169002000NRG24260520230016004
|
26/05/2023
|
MUNNU LAL
|
3169002WL001762
|
MUNNU LAL
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449043
|
|
Mr. MUNNU LAL S/O PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-024-001/685
(NEEMHAR)
|
3169002000NRG24260520230016005
|
26/05/2023
|
MANOJ KUMAR
|
3169002WL001762
|
MANOJ KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449057
|
|
Mr. MANOJ KUMAR S/O BALESHWART DAYAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-024-002/100
(NEEMHAR)
|
3169002000NRG24260520230016006
|
26/05/2023
|
ADESH KUMAR
|
3169002WL001762
|
ADESH KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449042
|
|
Mr. AADESH KUMAR S/O LATE RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-024-002/110
(NEEMHAR)
|
3169002000NRG24260520230016008
|
26/05/2023
|
RAMAUTAR
|
3169002WL001762
|
RAMAUTAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449045
|
|
Mr. RAM AUTAR S/O SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-024-002/111
(NEEMHAR)
|
3169002000NRG24260520230016009
|
26/05/2023
|
RAJU
|
3169002WL001762
|
RAJU
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449055
|
|
RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-024-002/130
(NEEMHAR)
|
3169002000NRG24260520230016010
|
26/05/2023
|
SHER KHAN
|
3169002WL001762
|
SHER KHAN
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449062
|
|
Mr. SHER KHAN S/O BAKREED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-024-002/133
(NEEMHAR)
|
3169002000NRG24260520230016011
|
26/05/2023
|
GAYA PRASAD
|
3169002WL001762
|
GAYA PRASAD
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449048
|
|
Mr. GAYA PRASAD S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-024-002/135
(NEEMHAR)
|
3169002000NRG24260520230016012
|
26/05/2023
|
NASRUDDIN
|
3169002WL001762
|
NASRUDDIN
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449051
|
|
Mr. NASHRUDEEN S/O BAKREED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIDHUNA
|
UP-69-002-024-002/140
(NEEMHAR)
|
3169002000NRG24260520230016013
|
26/05/2023
|
JAGMOHAN
|
3169002WL001762
|
JAGMOHAN
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449060
|
|
JAG MOHAN S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-024-002/143
(NEEMHAR)
|
3169002000NRG24260520230016014
|
26/05/2023
|
SURENDRA SINGH
|
3169002WL001762
|
SURENDRA SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449050
|
|
Mr. SURENDER S/O KALIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIDHUNA
|
UP-69-002-024-002/188
(NEEMHAR)
|
3169002000NRG24260520230016015
|
26/05/2023
|
RAMDAS
|
3169002WL001762
|
RAMDAS
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449053
|
|
Mr. RAM DASH SO SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-024-002/190
(NEEMHAR)
|
3169002000NRG24260520230016017
|
26/05/2023
|
SURENDRA SINGH
|
3169002WL001762
|
SURENDRA SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449052
|
|
Mr. SURENDER SINGH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-024-002/194
(NEEMHAR)
|
3169002000NRG24260520230016018
|
26/05/2023
|
BRAJENDRA SINGH
|
3169002WL001762
|
BRAJENDRA SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449061
|
|
Mr. BRAJENDER SINGH S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIDHUNA
|
UP-69-002-024-002/195
(NEEMHAR)
|
3169002000NRG24260520230016019
|
26/05/2023
|
PARMESHWAR DAYAL
|
3169002WL001762
|
PARMESHWAR DAYAL
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449047
|
|
Mr. PARMESHWAR DAYAL S/O SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-024-002/313
(NEEMHAR)
|
3169002000NRG24260520230016020
|
26/05/2023
|
ALAUDEEN
|
3169002WL001762
|
ALAUDEEN
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449054
|
|
Mr. ALUDDIN SO BAKRID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-024-002/323
(NEEMHAR)
|
3169002000NRG24260520230016021
|
26/05/2023
|
SUNIL KUMAR
|
3169002WL001762
|
SUNIL KUMAR
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449041
|
|
Mr. SUNIL KUMAR KHEMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-024-002/324
(NEEMHAR)
|
3169002000NRG24260520230016022
|
26/05/2023
|
LALARAM
|
3169002WL001762
|
LALARAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449040
|
|
Mr. LALARAM S/O KANHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-024-002/330
(NEEMHAR)
|
3169002000NRG24260520230016023
|
26/05/2023
|
SHAILENDRA KUMAR
|
3169002WL001762
|
SHAILENDRA KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449037
|
|
Mr. SHAILENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-024-002/366
(NEEMHAR)
|
3169002000NRG24260520230016024
|
26/05/2023
|
NARAYAN SINGH
|
3169002WL001762
|
NARAYAN SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449039
|
|
Mr. NARAYAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-024-002/583
(NEEMHAR)
|
3169002000NRG24260520230016025
|
26/05/2023
|
RAGHUVEER
|
3169002WL001762
|
RAGHUVEER
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449056
|
|
Mr. RAGHUVIR S/O KANAHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIDHUNA
|
UP-69-002-024-002/595
(NEEMHAR)
|
3169002000NRG24260520230016026
|
26/05/2023
|
GUDDI
|
3169002WL001762
|
GUDDI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449023
|
|
Mr. GUDDI WO RAJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIDHUNA
|
UP-69-002-024-002/63
(NEEMHAR)
|
3169002000NRG24260520230016027
|
26/05/2023
|
AMAR SINGH
|
3169002WL001762
|
AMAR SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449049
|
|
Mr. AMAR SINGH SO MANNI LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIDHUNA
|
UP-69-002-024-002/659
(NEEMHAR)
|
3169002000NRG24260520230016028
|
26/05/2023
|
NARENDRA KUMAR
|
3169002WL001762
|
NARENDRA KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449025
|
|
Mr. NARENDRA KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDHUNA
|
UP-69-002-024-002/694
(NEEMHAR)
|
3169002000NRG24260520230016029
|
26/05/2023
|
CHAMELI
|
3169002WL001762
|
CHAMELI
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449038
|
|
Ms. CHMELI W/O BRIJENDRA SINGH X
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIDHUNA
|
UP-69-002-024-002/732
(NEEMHAR)
|
3169002000NRG24260520230016030
|
26/05/2023
|
RAMVATI
|
3169002WL001762
|
RAMVATI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449024
|
|
Mrs. RAMWATI WORAMBHAROSEY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-024-002/733
(NEEMHAR)
|
3169002000NRG24260520230016031
|
26/05/2023
|
SEEMA
|
3169002WL001762
|
SEEMA
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449032
|
|
Mr. SIMA . WO RAM VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIDHUNA
|
UP-69-002-024-002/737
(NEEMHAR)
|
3169002000NRG24260520230016032
|
26/05/2023
|
SHARDA DEVI
|
3169002WL001762
|
SHARDA DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449033
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIDHUNA
|
UP-69-002-024-002/749
(NEEMHAR)
|
3169002000NRG24260520230016034
|
26/05/2023
|
HUR BANO
|
3169002WL001762
|
HUR BANO
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449026
|
|
Mrs. HOOR BANO WO NIJAMUDDIN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIDHUNA
|
UP-69-002-024-002/751
(NEEMHAR)
|
3169002000NRG24260520230016035
|
26/05/2023
|
DHAN DEVI
|
3169002WL001762
|
DHAN DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449022
|
|
Mrs. DHAN DEVI WO SUNIL KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIDHUNA
|
UP-69-002-024-002/752
(NEEMHAR)
|
3169002000NRG24260520230016036
|
26/05/2023
|
AFSANA BEGAM
|
3169002WL001762
|
AFSANA BEGAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449028
|
|
Mrs. AFSANA BEGAM WO ALADUDDIN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIDHUNA
|
UP-69-002-024-002/754
(NEEMHAR)
|
3169002000NRG24260520230016037
|
26/05/2023
|
RAM SUTI
|
3169002WL001762
|
RAM SUTI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449027
|
|
Mrs. RAM SUTI WO AMAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIDHUNA
|
UP-69-002-024-002/760
(NEEMHAR)
|
3169002000NRG24260520230016038
|
26/05/2023
|
ALKA
|
3169002WL001762
|
ALKA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449035
|
|
Mrs. ALKA WO SURESH KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIDHUNA
|
UP-69-002-024-002/771
(NEEMHAR)
|
3169002000NRG24260520230016039
|
26/05/2023
|
INDRAPAL
|
3169002WL001762
|
INDRAPAL
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449029
|
|
Mr. INDRAPAL SO JAGESWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIDHUNA
|
UP-69-002-024-002/784
(NEEMHAR)
|
3169002000NRG24260520230016040
|
26/05/2023
|
GOVIND
|
3169002WL001762
|
GOVIND
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978449030
|
|
GOVIND SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-024-002/798
(NEEMHAR)
|
3169002000NRG24260520230016042
|
26/05/2023
|
RADHEY SHYAM
|
3169002WL001762
|
RADHEY SHYAM
|
00089
|
CBIN0280229
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978449058
|
|
RADHESHYAM SO ANGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-024-002/869
(NEEMHAR)
|
3169002000NRG24260520230016043
|
26/05/2023
|
RAJU SINGH
|
3169002WL001762
|
RAJU SINGH
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978449031
|
|
Mr. RAJU SINGH SO HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120290
|
120290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129490
|
129490
|
|
|
|
|
|
|
|