|
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
|
BADRAON
|
UP-56-004-014-001/0032
(BHIRA)
|
3156004000NRG24231220230377459
|
23/12/2023
|
Ramrti
|
3156004WL027998
|
Ramrti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191168
|
|
RAMRATI W/O RAMBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-014-001/0042
(BHIRA)
|
3156004000NRG24231220230377460
|
23/12/2023
|
ASHOK
|
3156004WL027998
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1936191169
|
|
ASHOK CHAUHAN S/O NIRAHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-014-001/221
(BHIRA)
|
3156004000NRG24231220230377462
|
23/12/2023
|
LALCHAND
|
3156004WL027998
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191160
|
|
LALCHAND GUPTA S/O SOMMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-014-001/321
(BHIRA)
|
3156004000NRG24231220230377464
|
23/12/2023
|
NAGINA
|
3156004WL027998
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191158
|
|
NAGINA S/O SHRI SARWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-014-001/379
(BHIRA)
|
3156004000NRG24231220230377465
|
23/12/2023
|
AALOK
|
3156004WL027998
|
AALOK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191161
|
|
ALOK TRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADRAON
|
UP-56-004-014-001/516
(BHIRA)
|
3156004000NRG24231220230377469
|
23/12/2023
|
SHAKUNTALA
|
3156004WL027998
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1936191162
|
|
SHAKUNTALA DEVI W/O NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-014-001/547
(BHIRA)
|
3156004000NRG24231220230377470
|
23/12/2023
|
DINESH TRIPATHI
|
3156004WL027998
|
DINESH TRIPATHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191165
|
|
Dinesh Tripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BADRAON
|
UP-56-004-014-001/548
(BHIRA)
|
3156004000NRG24231220230377471
|
23/12/2023
|
KAMLESH KUMAR CHAUHAN
|
3156004WL027998
|
KAMLESH KUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191159
|
|
KAMLESH KUMAR CHAUHAN S/ORAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-014-001/572
(BHIRA)
|
3156004000NRG24231220230377473
|
23/12/2023
|
SUBASH
|
3156004WL027998
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191170
|
|
SHUBASH YADAV S/O SHARWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-014-001/665
(BHIRA)
|
3156004000NRG24231220230377480
|
23/12/2023
|
GEETA DEVI
|
3156004WL027998
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191163
|
|
GEETA DEVI W/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-014-001/668
(BHIRA)
|
3156004000NRG24231220230377481
|
23/12/2023
|
LALMATI
|
3156004WL027998
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191164
|
|
LALMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-014-001/691
(BHIRA)
|
3156004000NRG24231220230377482
|
23/12/2023
|
ARUN CHAUHAN
|
3156004WL027998
|
ARUN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191173
|
|
ARUN CHAUHAN S/O RAMASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-014-001/836
(BHIRA)
|
3156004000NRG24231220230377483
|
23/12/2023
|
MULARI
|
3156004WL027998
|
MULARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191167
|
|
MULARI WO MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-014-001/87
(BHIRA)
|
3156004000NRG24231220230377485
|
23/12/2023
|
DULAM YADAV
|
3156004WL027998
|
DULAM YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191166
|
|
DULAM YADAV S/O RAMDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-014-001/641
(BHIRA)
|
3156004000NRG24231220230377477
|
23/12/2023
|
BRIJNANDAN TRIPATHI
|
3156004WL027998
|
BRIJNANDAN TRIPATHI
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191156
|
|
MR BRIJNANDAN TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-014-001/914
(BHIRA)
|
3156004000NRG24231220230377486
|
23/12/2023
|
SUNITA YADAV
|
3156004WL027998
|
SUNITA YADAV
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191157
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-014-001/206
(BHIRA)
|
3156004000NRG24231220230377461
|
23/12/2023
|
Sunita
|
3156004WL027998
|
Sunita
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191179
|
|
SUNITA WO BAJRANGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-014-001/311
(BHIRA)
|
3156004000NRG24231220230377463
|
23/12/2023
|
PRAMILA
|
3156004WL027998
|
PRAMILA
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191172
|
|
SHRIMOHAN SO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-014-001/487
(BHIRA)
|
3156004000NRG24231220230377467
|
23/12/2023
|
MINTU CHAUHAN
|
3156004WL027998
|
MINTU CHAUHAN
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191171
|
|
MINTOO CHAUHAN SO MURLIDHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-014-001/603
(BHIRA)
|
3156004000NRG24231220230377474
|
23/12/2023
|
MANOJ YADAV
|
3156004WL027998
|
MANOJ YADAV
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191178
|
|
MANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-014-001/631
(BHIRA)
|
3156004000NRG24231220230377475
|
23/12/2023
|
SURENDRA
|
3156004WL027998
|
SURENDRA
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191175
|
|
SURENDRA CHAUHAN SO TEJU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-014-001/633
(BHIRA)
|
3156004000NRG24231220230377476
|
23/12/2023
|
HANSHA DEVI
|
3156004WL027998
|
HANSHA DEVI
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191176
|
|
HANSA DEVI WO DINESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-014-001/660
(BHIRA)
|
3156004000NRG24231220230377478
|
23/12/2023
|
SACHICHITANAND
|
3156004WL027998
|
SACHICHITANAND
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191177
|
|
SACHCHITANAND S/O RAMKISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-014-001/664
(BHIRA)
|
3156004000NRG24231220230377479
|
23/12/2023
|
HIMANSHU MISHRA
|
3156004WL027998
|
HIMANSHU MISHRA
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936191174
|
|
HIMANSHU MISHRA SO RAKESH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-014-001/845
(BHIRA)
|
3156004000NRG24231220230377484
|
23/12/2023
|
RANJU CHAUHAN
|
3156004WL027998
|
RANJU CHAUHAN
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1936191180
|
|
RANJU CHAUHAN WO VIJAY PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|