|
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-69-002-062-001/215
(SABHAD)
|
3169002000NRG24230620230043384
|
23/06/2023
|
SARMAN
|
3169002WL003257
|
SARMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197619
|
|
SARMAN SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-062-001/257
(SABHAD)
|
3169002000NRG24230620230043385
|
23/06/2023
|
ANIL KUMAR
|
3169002WL003257
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197604
|
|
ANILKUMAR S/O.ROOPLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-062-001/56
(SABHAD)
|
3169002000NRG24230620230043386
|
23/06/2023
|
RAMESH CHANDRA
|
3169002WL003257
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197597
|
|
RAMESH S/O BISAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-062-001/61
(SABHAD)
|
3169002000NRG24230620230043387
|
23/06/2023
|
SUNIL KUMAR
|
3169002WL003257
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197598
|
|
SUNIL KUMAR S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-062-001/95
(SABHAD)
|
3169002000NRG24230620230043389
|
23/06/2023
|
SUKHRAM
|
3169002WL003257
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197621
|
|
SUKH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDHUNA
|
UP-69-002-062-002/10
(SABHAD)
|
3169002000NRG24230620230043390
|
23/06/2023
|
BHUP NARAYAN
|
3169002WL003257
|
BHUP NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197599
|
|
BHUPNARAYAN S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-062-002/12
(SABHAD)
|
3169002000NRG24230620230043391
|
23/06/2023
|
ASHOK KUMAR
|
3169002WL003257
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197593
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-062-002/13
(SABHAD)
|
3169002000NRG24230620230043392
|
23/06/2023
|
KARAN
|
3169002WL003257
|
KARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197594
|
|
KARAN S/O PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-062-002/14
(SABHAD)
|
3169002000NRG24230620230043393
|
23/06/2023
|
VEERBHAN
|
3169002WL003257
|
VEERBHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197638
|
|
VIRBHAN S/O RAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-062-002/17
(SABHAD)
|
3169002000NRG24230620230043394
|
23/06/2023
|
VIJAY SANKAR
|
3169002WL003257
|
VIJAY SANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197595
|
|
VIJAY SANKAR S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-062-002/20
(SABHAD)
|
3169002000NRG24230620230043395
|
23/06/2023
|
RAJ BAHADUR
|
3169002WL003257
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197606
|
|
RAJBAHADUR S/O PANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIDHUNA
|
UP-69-002-062-002/24
(SABHAD)
|
3169002000NRG24230620230043396
|
23/06/2023
|
DHARAM SINGH
|
3169002WL003257
|
DHARAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197596
|
|
DHARAM SINGH S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-062-002/25
(SABHAD)
|
3169002000NRG24230620230043397
|
23/06/2023
|
CHANDBHAN
|
3169002WL003257
|
CHANDBHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197612
|
|
CHANDRABHAN SO SHUDHAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-062-002/269
(SABHAD)
|
3169002000NRG24230620230043398
|
23/06/2023
|
MUNNI LAL
|
3169002WL003257
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197627
|
|
MUNNU LAL SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-062-002/27
(SABHAD)
|
3169002000NRG24230620230043399
|
23/06/2023
|
ARJUN
|
3169002WL003257
|
ARJUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197633
|
|
ARJUN S/O.BANESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-062-002/280
(SABHAD)
|
3169002000NRG24230620230043401
|
23/06/2023
|
ANURUDHH KUMAR
|
3169002WL003257
|
ANURUDHH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197635
|
|
ANRUDH KUMAR S/O.JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-062-002/280
(SABHAD)
|
3169002000NRG24230620230043400
|
23/06/2023
|
GURUSHARAN
|
3169002WL003257
|
GURUSHARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197636
|
|
GURU SARAN S/O.JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-062-002/281
(SABHAD)
|
3169002000NRG24230620230043402
|
23/06/2023
|
HARIRAM
|
3169002WL003257
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197601
|
|
HARI RAM S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-062-002/282
(SABHAD)
|
3169002000NRG24230620230043403
|
23/06/2023
|
SANT PRAKASH
|
3169002WL003257
|
SANT PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197615
|
|
SANT PRAKASH S/O RAM SEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-062-002/286
(SABHAD)
|
3169002000NRG24230620230043405
|
23/06/2023
|
KAILASH CHANDRA
|
3169002WL003257
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197629
|
|
KAILASH S/O.RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-062-002/286
(SABHAD)
|
3169002000NRG24230620230043404
|
23/06/2023
|
RAM BAHADUR
|
3169002WL003257
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197628
|
|
RAMBAHADUR SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-062-002/289
(SABHAD)
|
3169002000NRG24230620230043406
|
23/06/2023
|
ASHOK KUMAR
|
3169002WL003257
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197608
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-062-002/290
(SABHAD)
|
3169002000NRG24230620230043407
|
23/06/2023
|
BALVEER
|
3169002WL003257
|
BALVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197602
|
|
BALBIR S/O UDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-062-002/299
(SABHAD)
|
3169002000NRG24230620230043408
|
23/06/2023
|
RAM GOPAL
|
3169002WL003257
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197632
|
|
RAM GOPAL SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-062-002/31
(SABHAD)
|
3169002000NRG24230620230043409
|
23/06/2023
|
AMAR SINGH
|
3169002WL003257
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197634
|
|
AMAR SINGH S/O.SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-062-002/322
(SABHAD)
|
3169002000NRG24230620230043411
|
23/06/2023
|
SANJAY KUMAR
|
3169002WL003257
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197622
|
|
SANJY KUMAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-062-002/324
(SABHAD)
|
3169002000NRG24230620230043412
|
23/06/2023
|
VINOD KUMAR
|
3169002WL003257
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197630
|
|
VINOD KUMAR SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-062-002/326
(SABHAD)
|
3169002000NRG24230620230043413
|
23/06/2023
|
BRAJESH KUMAR
|
3169002WL003257
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197624
|
|
BRAJESH S/O.VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-062-002/327
(SABHAD)
|
3169002000NRG24230620230043414
|
23/06/2023
|
DEEPAK KUMAR
|
3169002WL003257
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197631
|
|
Mr. DEEPAK KUMAR S/O SH RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIDHUNA
|
UP-69-002-062-002/33
(SABHAD)
|
3169002000NRG24230620230043415
|
23/06/2023
|
MAHENDRA PAL
|
3169002WL003257
|
MAHENDRA PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197639
|
|
MAHENDRA PAL SO SWAMI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-062-002/332
(SABHAD)
|
3169002000NRG24230620230043416
|
23/06/2023
|
BALRAM
|
3169002WL003257
|
BALRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197637
|
|
BALRAM S/O.SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-062-002/338
(SABHAD)
|
3169002000NRG24230620230043419
|
23/06/2023
|
LALU
|
3169002WL003257
|
LALU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197618
|
|
LALU TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-062-002/34
(SABHAD)
|
3169002000NRG24230620230043420
|
23/06/2023
|
VIJAY PAL
|
3169002WL003257
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197600
|
|
VIJAY PAL S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-062-002/341
(SABHAD)
|
3169002000NRG24230620230043421
|
23/06/2023
|
VITANU
|
3169002WL003257
|
VITANU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197616
|
|
VITANU SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
35
|
BIDHUNA
|
UP-69-002-062-002/344
(SABHAD)
|
3169002000NRG24230620230043422
|
23/06/2023
|
RAJESH BABU
|
3169002WL003257
|
RAJESH BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197614
|
|
RAJESH BABU SO DULARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-062-002/345
(SABHAD)
|
3169002000NRG24230620230043424
|
23/06/2023
|
URMILA
|
3169002WL003257
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197609
|
|
URMILA WO BADSHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-062-002/347
(SABHAD)
|
3169002000NRG24230620230043425
|
23/06/2023
|
SHAUKEEN
|
3169002WL003257
|
SHAUKEEN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197603
|
|
SAUKIN SO RAM LAKHAN RO KATRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-062-002/35
(SABHAD)
|
3169002000NRG24230620230043426
|
23/06/2023
|
RANI
|
3169002WL003257
|
RANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197610
|
|
RANI DEVI WO VISHUN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-062-002/356
(SABHAD)
|
3169002000NRG24230620230043427
|
23/06/2023
|
VISHNU DATT
|
3169002WL003257
|
VISHNU DATT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197620
|
|
VISHNU DATT S/O AHIVARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-062-002/371
(SABHAD)
|
3169002000NRG24230620230043428
|
23/06/2023
|
NAND KISHOR
|
3169002WL003257
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197625
|
|
NAND KISHOR SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-062-002/387
(SABHAD)
|
3169002000NRG24230620230043429
|
23/06/2023
|
RAJEEV KUMAR
|
3169002WL003257
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197626
|
|
RAJEEV KUMAR S/O.KANCHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIDHUNA
|
UP-69-002-062-002/41
(SABHAD)
|
3169002000NRG24230620230043430
|
23/06/2023
|
KANAUJI LAL
|
3169002WL003257
|
KANAUJI LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197640
|
|
KANAUJI LAL S/O CHCHKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIDHUNA
|
UP-69-002-062-002/613
(SABHAD)
|
3169002000NRG24230620230043432
|
23/06/2023
|
MALTI DEVI
|
3169002WL003257
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197611
|
|
MALTI DEVI WO DEVPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIDHUNA
|
UP-69-002-062-002/648
(SABHAD)
|
3169002000NRG24230620230043435
|
23/06/2023
|
SATNAM SINGH
|
3169002WL003257
|
SATNAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197607
|
|
SAT NAM SINGH SO JAG DISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIDHUNA
|
UP-69-002-062-002/652
(SABHAD)
|
3169002000NRG24230620230043436
|
23/06/2023
|
URMILA DEVI
|
3169002WL003257
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
30/06/2023
|
|
2867197605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BIDHUNA
|
UP-69-002-062-002/728
(SABHAD)
|
3169002000NRG24230620230043438
|
23/06/2023
|
BRAJ KISHOR
|
3169002WL003257
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197623
|
|
BRAJ KISHOR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIDHUNA
|
UP-69-002-062-002/809
(SABHAD)
|
3169002000NRG24230620230043439
|
23/06/2023
|
NARENDRA KUMAR
|
3169002WL003257
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197617
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIDHUNA
|
UP-69-002-062-002/844
(SABHAD)
|
3169002000NRG24230620230043440
|
23/06/2023
|
SANDHYA KUMARI
|
3169002WL003257
|
SANDHYA KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197613
|
|
SANDHYA KUMARI WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153410
|
153410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153410
|
153410
|
|
|
|
|
|
|
|