|
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-56-004-008-001/10
(BASARATHPUR)
|
3156004000NRG24190720230239302
|
20/07/2023
|
BECHANI
|
3156004WL012436
|
BECHANI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952753117
|
|
BECHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-008-001/101
(BASARATHPUR)
|
3156004000NRG24190720230239303
|
20/07/2023
|
MARCHU
|
3156004WL012436
|
MARCHU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753127
|
|
MARACHHU S/O SOMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-008-001/110
(BASARATHPUR)
|
3156004000NRG24190720230239304
|
20/07/2023
|
BINDU
|
3156004WL012436
|
BINDU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753129
|
|
BINDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-008-001/111
(BASARATHPUR)
|
3156004000NRG24190720230239305
|
20/07/2023
|
PANNALAL
|
3156004WL012436
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753136
|
|
PANNALAL S/O NANKHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-008-001/116
(BASARATHPUR)
|
3156004000NRG24190720230239306
|
20/07/2023
|
SURYJEET
|
3156004WL012436
|
SURYJEET
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753142
|
|
SURYA JEET PRASAD S/O PRAHLAD PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-008-001/120
(BASARATHPUR)
|
3156004000NRG24190720230239307
|
20/07/2023
|
SUBASH
|
3156004WL012436
|
SUBASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952753137
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-008-001/135
(BASARATHPUR)
|
3156004000NRG24190720230239309
|
20/07/2023
|
RAJARAM
|
3156004WL012436
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952753116
|
|
RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-008-001/14
(BASARATHPUR)
|
3156004000NRG24190720230239310
|
20/07/2023
|
LALTI
|
3156004WL012436
|
LALTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753150
|
|
LALTI W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-008-001/163
(BASARATHPUR)
|
3156004000NRG24190720230239311
|
20/07/2023
|
JEEYAN
|
3156004WL012436
|
JEEYAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753133
|
|
JEEYAN S/O PUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-008-001/209
(BASARATHPUR)
|
3156004000NRG24190720230239312
|
20/07/2023
|
SARVAN
|
3156004WL012436
|
SARVAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952753149
|
|
SARVAN S/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-008-001/233
(BASARATHPUR)
|
3156004000NRG24190720230239313
|
20/07/2023
|
BAHADUR
|
3156004WL012436
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952753128
|
|
BAHADUR S/O KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-008-001/265
(BASARATHPUR)
|
3156004000NRG24190720230239315
|
20/07/2023
|
RADHIKA
|
3156004WL012436
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753119
|
|
RADHIKA W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-008-001/270
(BASARATHPUR)
|
3156004000NRG24190720230239316
|
20/07/2023
|
OM PRAKASH RAI
|
3156004WL012436
|
OM PRAKASH RAI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952753132
|
|
OMPRAKASH RAI S/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-008-001/277
(BASARATHPUR)
|
3156004000NRG24190720230239318
|
20/07/2023
|
SARAVAN
|
3156004WL012436
|
SARAVAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952753126
|
|
SARVAN S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-008-001/278
(BASARATHPUR)
|
3156004000NRG24190720230239319
|
20/07/2023
|
MAHENDRA
|
3156004WL012436
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952753131
|
|
MAHENDRA S/O SRI LURKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-008-001/33
(BASARATHPUR)
|
3156004000NRG24190720230239320
|
20/07/2023
|
TUFANI
|
3156004WL012436
|
TUFANI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952753138
|
|
TUFANI S/O TILAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-008-001/342
(BASARATHPUR)
|
3156004000NRG24190720230239321
|
20/07/2023
|
DHARMVEER
|
3156004WL012436
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753122
|
|
DHARMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-008-001/357
(BASARATHPUR)
|
3156004000NRG24190720230239323
|
20/07/2023
|
REENA
|
3156004WL012436
|
REENA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952753121
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-008-001/47
(BASARATHPUR)
|
3156004000NRG24190720230239324
|
20/07/2023
|
INDRAWATI DEVI
|
3156004WL012436
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952753143
|
|
INDRAWATI DEVI W/O SRI BHAIRAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-008-001/60
(BASARATHPUR)
|
3156004000NRG24190720230239325
|
20/07/2023
|
RAMSURAT PRASAD
|
3156004WL012436
|
RAMSURAT PRASAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952753120
|
|
RAMSURAT PRASAD S/O SHIVMANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-008-001/62
(BASARATHPUR)
|
3156004000NRG24190720230239326
|
20/07/2023
|
LALTI
|
3156004WL012436
|
LALTI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952753144
|
|
LALTI W/O FEKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-008-001/67
(BASARATHPUR)
|
3156004000NRG24190720230239327
|
20/07/2023
|
SUDAMI
|
3156004WL012436
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753134
|
|
SUDAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-008-001/69
(BASARATHPUR)
|
3156004000NRG24190720230239328
|
20/07/2023
|
RAJESH
|
3156004WL012436
|
RAJESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952753118
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-008-001/75
(BASARATHPUR)
|
3156004000NRG24190720230239329
|
20/07/2023
|
MINA
|
3156004WL012436
|
MINA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753124
|
|
MINA
|
CANARA BANK(508532)
|
|
25
|
BADRAON
|
UP-56-004-008-001/76
(BASARATHPUR)
|
3156004000NRG24190720230239330
|
20/07/2023
|
REENA DEVI
|
3156004WL012436
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753125
|
|
REENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-008-001/78
(BASARATHPUR)
|
3156004000NRG24190720230239331
|
20/07/2023
|
KINNAK
|
3156004WL012436
|
KINNAK
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952753139
|
|
KINNAK S/O LAKHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-008-001/80
(BASARATHPUR)
|
3156004000NRG24190720230239332
|
20/07/2023
|
BHARAT
|
3156004WL012436
|
BHARAT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952753140
|
|
BHARAT S/O ISHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-008-001/82
(BASARATHPUR)
|
3156004000NRG24190720230239333
|
20/07/2023
|
LALMATI
|
3156004WL012436
|
LALMATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753130
|
|
LALMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-008-001/87
(BASARATHPUR)
|
3156004000NRG24190720230239334
|
20/07/2023
|
MANSA
|
3156004WL012436
|
MANSA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753123
|
|
MANSHA W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-008-001/91
(BASARATHPUR)
|
3156004000NRG24190720230239335
|
20/07/2023
|
BAHADUR
|
3156004WL012436
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952753135
|
|
BAHADUR S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BADRAON
|
UP-56-004-008-001/92
(BASARATHPUR)
|
3156004000NRG24190720230239336
|
20/07/2023
|
SANJAY
|
3156004WL012436
|
SANJAY
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952753141
|
|
SANJAY S/O SRI BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
32
|
BADRAON
|
UP-56-004-008-001/242
(BASARATHPUR)
|
3156004000NRG24190720230239314
|
20/07/2023
|
NITESH
|
3156004WL012436
|
NITESH
|
00415
|
SBIN0012996
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753145
|
|
NITESH S/O MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
BADRAON
|
UP-56-004-008-001/126
(BASARATHPUR)
|
3156004000NRG24190720230239308
|
20/07/2023
|
JHHUNNI
|
3156004WL012436
|
JHHUNNI
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753147
|
|
JHUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-008-001/276
(BASARATHPUR)
|
3156004000NRG24190720230239317
|
20/07/2023
|
RAJESH
|
3156004WL012436
|
RAJESH
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952753148
|
|
RAJESH S/O CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-008-001/355
(BASARATHPUR)
|
3156004000NRG24190720230239322
|
20/07/2023
|
Dhanmatiya
|
3156004WL012436
|
Dhanmatiya
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952753146
|
|
DHANMATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|