|
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-56-004-042-001/102
(MUJAR BUZURG)
|
3156004000NRG24251120230340908
|
25/11/2023
|
KANTI DEVI
|
3156004WL025247
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030891
|
|
KANTI DEVI WO SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-042-001/241
(MUJAR BUZURG)
|
3156004000NRG24251120230340914
|
25/11/2023
|
SHYAMLAL
|
3156004WL025247
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030890
|
|
SHYAMLAL SO BHAROSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-042-001/25
(MUJAR BUZURG)
|
3156004000NRG24251120230340915
|
25/11/2023
|
GHURA
|
3156004WL025247
|
GHURA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030889
|
|
GHURA S/O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-042-001/340
(MUJAR BUZURG)
|
3156004000NRG24251120230340918
|
25/11/2023
|
RAMESH YADAV
|
3156004WL025247
|
RAMESH YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030894
|
|
RAMESH YADAV S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-042-001/376
(MUJAR BUZURG)
|
3156004000NRG24251120230340922
|
25/11/2023
|
MANORMA
|
3156004WL025247
|
MANORMA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030893
|
|
MANORMA W/O GULAB CHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-042-001/481
(MUJAR BUZURG)
|
3156004000NRG24251120230340926
|
25/11/2023
|
USHA OJHA
|
3156004WL025247
|
USHA OJHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030888
|
|
USHA OJHA W/O DINESH KUMAR OJHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-042-001/329
(MUJAR BUZURG)
|
3156004000NRG24251120230340917
|
25/11/2023
|
PARMILA DEVI
|
3156004WL025247
|
PARMILA DEVI
|
00415
|
SBIN0012996
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030879
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-042-001/347
(MUJAR BUZURG)
|
3156004000NRG24251120230340919
|
25/11/2023
|
VIVEK
|
3156004WL025247
|
VIVEK
|
00415
|
SBIN0012996
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030874
|
|
VIVEK OJHA S/O UMESH OJHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-042-001/376
(MUJAR BUZURG)
|
3156004000NRG24251120230340921
|
25/11/2023
|
GULAB CHAND YADAV
|
3156004WL025247
|
GULAB CHAND YADAV
|
00415
|
SBIN0012996
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030871
|
|
MR GULAB CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-042-001/478
(MUJAR BUZURG)
|
3156004000NRG24251120230340924
|
25/11/2023
|
HARIBANS PAL
|
3156004WL025247
|
HARIBANS PAL
|
00415
|
SBIN0012996
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030876
|
|
HARIBANSHPAL NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADRAON
|
UP-56-004-042-001/478
(MUJAR BUZURG)
|
3156004000NRG24251120230340925
|
25/11/2023
|
SARITA
|
3156004WL025247
|
SARITA
|
00415
|
SBIN0012996
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030877
|
|
SARITA WO HARIVANSH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-042-001/577
(MUJAR BUZURG)
|
3156004000NRG24251120230340928
|
25/11/2023
|
RAJESH KUMAR YADAV
|
3156004WL025247
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0012996
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030872
|
|
RAJESH KUMAR YADAV S/O SHYAM CHARAN YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-042-001/614
(MUJAR BUZURG)
|
3156004000NRG24251120230340934
|
25/11/2023
|
Sharada
|
3156004WL025247
|
Sharada
|
00415
|
SBIN0012996
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030873
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-042-001/620
(MUJAR BUZURG)
|
3156004000NRG24251120230340935
|
25/11/2023
|
Manu Bhardwaj
|
3156004WL025247
|
Manu Bhardwaj
|
00415
|
SBIN0012996
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030875
|
|
MR MANU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-042-001/122
(MUJAR BUZURG)
|
3156004000NRG24251120230340909
|
25/11/2023
|
SURYABHAN
|
3156004WL025247
|
SURYABHAN
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030886
|
|
SURYA BHAN SO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-042-001/123
(MUJAR BUZURG)
|
3156004000NRG24251120230340910
|
25/11/2023
|
GUDDI
|
3156004WL025247
|
GUDDI
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030881
|
|
AWADHRAJ KHERU BHARADWAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-042-001/160
(MUJAR BUZURG)
|
3156004000NRG24251120230340911
|
25/11/2023
|
BRIJESH KUMAR
|
3156004WL025247
|
BRIJESH KUMAR
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030885
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-042-001/223
(MUJAR BUZURG)
|
3156004000NRG24251120230340913
|
25/11/2023
|
ANSUIYA
|
3156004WL025247
|
ANSUIYA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030884
|
|
ANSUIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-042-001/44
(MUJAR BUZURG)
|
3156004000NRG24251120230340923
|
25/11/2023
|
MUSAFIR
|
3156004WL025247
|
MUSAFIR
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030883
|
|
MUSAFIR S/O MANGRU
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-042-001/588
(MUJAR BUZURG)
|
3156004000NRG24251120230340929
|
25/11/2023
|
Devendra Rajdhari Yadav
|
3156004WL025247
|
Devendra Rajdhari Yadav
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030882
|
|
MR DEVENDRA RAJDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADRAON
|
UP-56-004-042-001/610
(MUJAR BUZURG)
|
3156004000NRG24251120230340933
|
25/11/2023
|
Yogesh Prajapati
|
3156004WL025247
|
Yogesh Prajapati
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030887
|
|
YOGESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-042-001/70
(MUJAR BUZURG)
|
3156004000NRG24251120230340937
|
25/11/2023
|
JIUTBANDHAN
|
3156004WL025247
|
JIUTBANDHAN
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030880
|
|
JIUT BANDHAN S/O BALLI PARAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
23
|
BADRAON
|
UP-56-004-042-001/314
(MUJAR BUZURG)
|
3156004000NRG24251120230340916
|
25/11/2023
|
JAYGOVIND
|
3156004WL025247
|
JAYGOVIND
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030892
|
|
JAYGOVIND S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-042-001/367
(MUJAR BUZURG)
|
3156004000NRG24251120230340920
|
25/11/2023
|
ANIL
|
3156004WL025247
|
ANIL
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663030896
|
|
ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-042-001/549
(MUJAR BUZURG)
|
3156004000NRG24251120230340927
|
25/11/2023
|
OMPRAKASH
|
3156004WL025247
|
OMPRAKASH
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1663030895
|
|
OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-042-001/602
(MUJAR BUZURG)
|
3156004000NRG24251120230340930
|
25/11/2023
|
Ashok Prajapati
|
3156004WL025247
|
Ashok Prajapati
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030897
|
|
ASHOK PRAJAPATI S/O PRABHUNATH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-042-001/604
(MUJAR BUZURG)
|
3156004000NRG24251120230340931
|
25/11/2023
|
Manju
|
3156004WL025247
|
Manju
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030898
|
|
MANJU W/O JIUT BANDHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-042-001/608
(MUJAR BUZURG)
|
3156004000NRG24251120230340932
|
25/11/2023
|
Sangeeta Devi
|
3156004WL025247
|
Sangeeta Devi
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030878
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-042-001/622
(MUJAR BUZURG)
|
3156004000NRG24251120230340936
|
25/11/2023
|
Shyamnarayan Pal
|
3156004WL025247
|
Shyamnarayan Pal
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663030899
|
|
SHYAMNARAYAN PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|