|
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-69-002-023-001/189
(SANWALIYA)
|
3169002000NRG24150920230128206
|
15/09/2023
|
PUSHPA DEVI
|
3169002WL007272
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583067
|
|
PUSHPA WO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-023-001/332
(SANWALIYA)
|
3169002000NRG24150920230128207
|
15/09/2023
|
Sugandh kumari
|
3169002WL007272
|
Sugandh kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583045
|
|
SUGANDH KUMARI WO MANOJ KUMAR RO SAWALIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-023-001/333
(SANWALIYA)
|
3169002000NRG24150920230128208
|
15/09/2023
|
KRISHNA CHANDRA
|
3169002WL007272
|
KRISHNA CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583050
|
|
KRASHAN CHANDRA SO SONE LAL RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-023-001/394
(SANWALIYA)
|
3169002000NRG24150920230128209
|
15/09/2023
|
UMAKANT
|
3169002WL007272
|
UMAKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583058
|
|
OMKANT SO SHOBHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-023-001/407
(SANWALIYA)
|
3169002000NRG24150920230128210
|
15/09/2023
|
RANVEER
|
3169002WL007272
|
RANVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583054
|
|
RANVEER SO RAMBHAROSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-023-001/427
(SANWALIYA)
|
3169002000NRG24150920230128211
|
15/09/2023
|
RANI DEVI
|
3169002WL007272
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583048
|
|
RANI DEVI WO RAJEEV KUMAR RO PURWA DHANN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-023-001/429
(SANWALIYA)
|
3169002000NRG24150920230128213
|
15/09/2023
|
DHARAMVEER
|
3169002WL007272
|
DHARAMVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425583052
|
|
DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIDHUNA
|
UP-69-002-023-001/429
(SANWALIYA)
|
3169002000NRG24150920230128212
|
15/09/2023
|
PUJA
|
3169002WL007272
|
PUJA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583051
|
|
POOJA WO DHARAM VIR RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-023-001/431
(SANWALIYA)
|
3169002000NRG24150920230128214
|
15/09/2023
|
ANITA
|
3169002WL007272
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583043
|
|
ANITA DEVI W/O UDAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
BIDHUNA
|
UP-69-002-023-001/431
(SANWALIYA)
|
3169002000NRG24150920230128215
|
15/09/2023
|
UDAL
|
3169002WL007272
|
UDAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583039
|
|
UDAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-023-001/434
(SANWALIYA)
|
3169002000NRG24150920230128216
|
15/09/2023
|
JYOTI DEVI
|
3169002WL007272
|
JYOTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583063
|
|
JYOTI KUMARI WO DHARAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-023-001/449
(SANWALIYA)
|
3169002000NRG24150920230128217
|
15/09/2023
|
SUMAN DEVI
|
3169002WL007272
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583065
|
|
SUMAN DEVI WO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-023-001/454
(SANWALIYA)
|
3169002000NRG24150920230128218
|
15/09/2023
|
RAJAN SHRI
|
3169002WL007272
|
RAJAN SHRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583046
|
|
RAJAN SRI WO SURESH CHANDRA RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-023-001/457
(SANWALIYA)
|
3169002000NRG24150920230128219
|
15/09/2023
|
MUNNI DEVI
|
3169002WL007272
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583066
|
|
MUNNI DEVI WO SHUBH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-023-001/464
(SANWALIYA)
|
3169002000NRG24150920230128220
|
15/09/2023
|
KALINDRE
|
3169002WL007272
|
KALINDRE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583047
|
|
KALINDRI WO GOPI RAM RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-023-001/472
(SANWALIYA)
|
3169002000NRG24150920230128221
|
15/09/2023
|
PAPPU URF RAJESH
|
3169002WL007272
|
PAPPU URF RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583053
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIDHUNA
|
UP-69-002-023-001/475
(SANWALIYA)
|
3169002000NRG24150920230128222
|
15/09/2023
|
SARITA DEVI
|
3169002WL007272
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583062
|
|
SARITA WO VEDRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-023-001/479
(SANWALIYA)
|
3169002000NRG24150920230128223
|
15/09/2023
|
SARLA DEVI
|
3169002WL007272
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583064
|
|
SARLA DEVI WO AVADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-023-001/481
(SANWALIYA)
|
3169002000NRG24150920230128224
|
15/09/2023
|
SUNEETA DEVI
|
3169002WL007272
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583059
|
|
SUNEETA WO UTTAM KUMAR RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-023-001/482
(SANWALIYA)
|
3169002000NRG24150920230128225
|
15/09/2023
|
BHAGVAN DEVI
|
3169002WL007272
|
BHAGVAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583041
|
|
BHAGWAN DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-023-001/489
(SANWALIYA)
|
3169002000NRG24150920230128227
|
15/09/2023
|
RAM PYARI
|
3169002WL007272
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583056
|
|
RAM PYARI WO SHIVPREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-023-001/493
(SANWALIYA)
|
3169002000NRG24150920230128228
|
15/09/2023
|
KAMLA DEVI
|
3169002WL007272
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583044
|
|
KAMLA DEVI WO SURENDRA SINGH RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-023-001/524
(SANWALIYA)
|
3169002000NRG24150920230128230
|
15/09/2023
|
JAANKI DEVI
|
3169002WL007272
|
JAANKI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583055
|
|
JANKIDEVI WO PRADEEPKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-023-001/531
(SANWALIYA)
|
3169002000NRG24150920230128231
|
15/09/2023
|
SAVITRI
|
3169002WL007272
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583040
|
|
SAVITRI DEVI RAMVILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-023-001/547
(SANWALIYA)
|
3169002000NRG24150920230128232
|
15/09/2023
|
PINKI
|
3169002WL007272
|
PINKI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583057
|
|
PINKI WO JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-023-001/554
(SANWALIYA)
|
3169002000NRG24150920230128233
|
15/09/2023
|
SHEELA
|
3169002WL007272
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583061
|
|
SHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-023-001/565
(SANWALIYA)
|
3169002000NRG24150920230128234
|
15/09/2023
|
GUDIYA DEVI
|
3169002WL007272
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583042
|
|
GUDIYA KUMARI WO SARMAN RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-023-001/568
(SANWALIYA)
|
3169002000NRG24150920230128235
|
15/09/2023
|
MANMOHANI
|
3169002WL007272
|
MANMOHANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583049
|
|
MAN MOHNI WO GOVIND RO SAWALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
29
|
BIDHUNA
|
UP-69-002-023-001/483
(SANWALIYA)
|
3169002000NRG24150920230128226
|
15/09/2023
|
KUSUMA DEVI
|
3169002WL007272
|
KUSUMA DEVI
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425583060
|
|
KUSUMA DEVI W/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|