|
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-56-004-001-001/44
(AHMADPUR ASNA)
|
3156004000NRG24190320240437254
|
19/03/2024
|
LEELA DEVI
|
3156004WL033379
|
LEELA DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119353989
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-001-001/86
(AHMADPUR ASNA)
|
3156004000NRG24190320240437261
|
19/03/2024
|
SACHIN
|
3156004WL033379
|
SACHIN
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119353987
|
|
SACHIN SO SANJEET
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-001-001/9
(AHMADPUR ASNA)
|
3156004000NRG24190320240437262
|
19/03/2024
|
VISHUNDAYAL
|
3156004WL033379
|
VISHUNDAYAL
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119353988
|
|
VISHUNDAYAL SO LOCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-001-001/104
(AHMADPUR ASNA)
|
3156004000NRG24190320240437249
|
19/03/2024
|
ARTI
|
3156004WL033379
|
ARTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119353980
|
|
ARTI W/O RATAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-001-001/108
(AHMADPUR ASNA)
|
3156004000NRG24190320240437250
|
19/03/2024
|
ARVIAND
|
3156004WL033379
|
ARVIAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119353991
|
|
ARVIND KUMAR S\O SURYABALI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-001-001/19
(AHMADPUR ASNA)
|
3156004000NRG24190320240437251
|
19/03/2024
|
KAMLESH
|
3156004WL033379
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119353982
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-001-001/19
(AHMADPUR ASNA)
|
3156004000NRG24190320240437252
|
19/03/2024
|
SUNITA
|
3156004WL033379
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119353979
|
|
SUNITA W/O KAMALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-001-001/29
(AHMADPUR ASNA)
|
3156004000NRG24190320240437253
|
19/03/2024
|
SHYAMLAL
|
3156004WL033379
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119353984
|
|
SHYAMLAL S/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-001-001/5
(AHMADPUR ASNA)
|
3156004000NRG24190320240437256
|
19/03/2024
|
PRABHU
|
3156004WL033379
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119353985
|
|
PRABHU S/O CHANNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-001-001/5
(AHMADPUR ASNA)
|
3156004000NRG24190320240437257
|
19/03/2024
|
SHANTI
|
3156004WL033379
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119353978
|
|
SHANTI W/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-001-001/61
(AHMADPUR ASNA)
|
3156004000NRG24190320240437258
|
19/03/2024
|
GYANMATI
|
3156004WL033379
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119353981
|
|
GYANMATI W/O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-001-001/72
(AHMADPUR ASNA)
|
3156004000NRG24190320240437259
|
19/03/2024
|
JANTI
|
3156004WL033379
|
JANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119353983
|
|
JANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-001-001/86
(AHMADPUR ASNA)
|
3156004000NRG24190320240437260
|
19/03/2024
|
SHEELA DEVI
|
3156004WL033379
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119353986
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-001-001/497
(AHMADPUR ASNA)
|
3156004000NRG24190320240437255
|
19/03/2024
|
RAJKUMAR BHARTI
|
3156004WL033379
|
RAJKUMAR BHARTI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119353990
|
|
RAJ KUMAR S/O SRI RAJ BALI JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|