|
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-56-004-019-001/118
(CHIUTIDAD)
|
3156004000NRG24080620230115447
|
08/06/2023
|
SUBHAVATI
|
3156004WL007628
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224297
|
|
SUBHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADRAON
|
UP-56-004-019-001/137
(CHIUTIDAD)
|
3156004000NRG24080620230115448
|
08/06/2023
|
BASANTI
|
3156004WL007628
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224291
|
|
BAIJNATH SO SHIVMANGAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-019-001/153
(CHIUTIDAD)
|
3156004000NRG24080620230115449
|
08/06/2023
|
LILAWATI
|
3156004WL007628
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224298
|
|
NEBULAL SO BADARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-019-001/154
(CHIUTIDAD)
|
3156004000NRG24080620230115450
|
08/06/2023
|
CHONTA
|
3156004WL007628
|
CHONTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224292
|
|
CHINTA W/O CHANDERDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-019-001/36
(CHIUTIDAD)
|
3156004000NRG24080620230115455
|
08/06/2023
|
SHIVCHAND
|
3156004WL007628
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224289
|
|
SHIV CHAND S/O PABARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-019-001/43
(CHIUTIDAD)
|
3156004000NRG24080620230115456
|
08/06/2023
|
SITA
|
3156004WL007628
|
SITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224290
|
|
SEETA SO LATE BADRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-019-002/207
(CHIUTIDAD)
|
3156004000NRG24080620230115460
|
08/06/2023
|
KAMALAWATI DEVI
|
3156004WL007628
|
KAMALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224293
|
|
KAMLAVATI W/O RAM TERAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-019-002/251
(CHIUTIDAD)
|
3156004000NRG24080620230115469
|
08/06/2023
|
SOMARI
|
3156004WL007628
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224295
|
|
SUMARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-019-002/268
(CHIUTIDAD)
|
3156004000NRG24080620230115470
|
08/06/2023
|
REENA
|
3156004WL007628
|
REENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224294
|
|
REENA W/O RAMAAVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-019-001/75
(CHIUTIDAD)
|
3156004000NRG24080620230115457
|
08/06/2023
|
MANTARA
|
3156004WL007628
|
MANTARA
|
00354
|
PUNB0061400
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224275
|
|
MANTARA W/O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-019-002/215
(CHIUTIDAD)
|
3156004000NRG24080620230115463
|
08/06/2023
|
RAMSEWAK
|
3156004WL007628
|
RAMSEWAK
|
00354
|
PUNB0061400
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224276
|
|
RAM SEWAK NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
BADRAON
|
UP-56-004-019-001/169
(CHIUTIDAD)
|
3156004000NRG24080620230115452
|
08/06/2023
|
USHA
|
3156004WL007628
|
USHA
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224277
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-019-002/214
(CHIUTIDAD)
|
3156004000NRG24080620230115462
|
08/06/2023
|
LILAWATI
|
3156004WL007628
|
LILAWATI
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224278
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-019-001/163
(CHIUTIDAD)
|
3156004000NRG24080620230115451
|
08/06/2023
|
SEWATI
|
3156004WL007628
|
SEWATI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224284
|
|
SEVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-019-001/170
(CHIUTIDAD)
|
3156004000NRG24080620230115453
|
08/06/2023
|
MUKESH KUMAR
|
3156004WL007628
|
MUKESH KUMAR
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224288
|
|
MUKESH S/O RAMSHABAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-019-002/151
(CHIUTIDAD)
|
3156004000NRG24080620230115458
|
08/06/2023
|
MANAUTI
|
3156004WL007628
|
MANAUTI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224280
|
|
MANAWATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-019-002/195
(CHIUTIDAD)
|
3156004000NRG24080620230115459
|
08/06/2023
|
DUDHANATH
|
3156004WL007628
|
DUDHANATH
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224296
|
|
DOODH NATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-019-002/208
(CHIUTIDAD)
|
3156004000NRG24080620230115461
|
08/06/2023
|
URMILA
|
3156004WL007628
|
URMILA
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224282
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-019-002/220
(CHIUTIDAD)
|
3156004000NRG24080620230115464
|
08/06/2023
|
KISMATI JAISWAR
|
3156004WL007628
|
KISMATI JAISWAR
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224287
|
|
KISMATI JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-019-002/225
(CHIUTIDAD)
|
3156004000NRG24080620230115466
|
08/06/2023
|
KAVAL DEI
|
3156004WL007628
|
KAVAL DEI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224279
|
|
KAWALDEI DEVI BALAI MALLAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-019-002/249
(CHIUTIDAD)
|
3156004000NRG24080620230115467
|
08/06/2023
|
CHANMATI
|
3156004WL007628
|
CHANMATI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224281
|
|
CHANMATI AND ANARJIT
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-019-002/250
(CHIUTIDAD)
|
3156004000NRG24080620230115468
|
08/06/2023
|
ASHA DEVI
|
3156004WL007628
|
ASHA DEVI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224286
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-019-002/284
(CHIUTIDAD)
|
3156004000NRG24080620230115473
|
08/06/2023
|
MEENA
|
3156004WL007628
|
MEENA
|
00468
|
UBIN0543284
|
690
|
690
|
Processed
|
13/06/2023
|
|
2491224285
|
|
MEENA DEVI WO JAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-019-002/288
(CHIUTIDAD)
|
3156004000NRG24080620230115474
|
08/06/2023
|
SUNITA
|
3156004WL007628
|
SUNITA
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491224283
|
|
SUNITA WO MEVALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|