|
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-56-004-041-001/476
(MUHAMMADABAD SIPAH)
|
3156004000NRG24161220230367119
|
16/12/2023
|
KABUTARI
|
3156004WL027286
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941354049
|
|
KABUTARI W/O KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-064-001/415
(VIKKAMPUR)
|
3156004000NRG24161220230367099
|
16/12/2023
|
SHAKUNTALA
|
3156004WL027274
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354057
|
|
MISS SANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-037-001/380
(KUSUMHA MURADPUR)
|
3156004000NRG24161220230367117
|
16/12/2023
|
RINA
|
3156004WL027285
|
RINA
|
00354
|
PUNB0061400
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941354061
|
|
REENA UPADHYAY W/O AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-064-001/497
(VIKKAMPUR)
|
3156004000NRG24161220230367113
|
16/12/2023
|
Sumitra Devi
|
3156004WL027281
|
Sumitra Devi
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354059
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-064-001/477
(VIKKAMPUR)
|
3156004000NRG24161220230367101
|
16/12/2023
|
GIRIJA
|
3156004WL027274
|
GIRIJA
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354060
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-035-001/703
(KUCHAHARA)
|
3156004000NRG24161220230367116
|
16/12/2023
|
CHINTA DEVI
|
3156004WL027284
|
CHINTA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354058
|
|
CHINTA DEVI W/O MUNNA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-027-001/547
(JAMUVARI)
|
3156004000NRG24161220230367115
|
16/12/2023
|
SUNITA YADAV
|
3156004WL027283
|
SUNITA YADAV
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941354055
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-041-001/393
(MUHAMMADABAD SIPAH)
|
3156004000NRG24161220230367118
|
16/12/2023
|
PANCHAM KUMAR
|
3156004WL027286
|
PANCHAM KUMAR
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354056
|
|
PANCHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-063-001/333
(USARI KHURD)
|
3156004000NRG24161220230367120
|
16/12/2023
|
PRABHAVATI
|
3156004WL027287
|
PRABHAVATI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354050
|
|
PARABHAUTI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-063-001/689
(USARI KHURD)
|
3156004000NRG24161220230367121
|
16/12/2023
|
SIMITRI
|
3156004WL027287
|
SIMITRI
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354051
|
|
SUMITRA WO LT. RAVINDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-064-001/151
(VIKKAMPUR)
|
3156004000NRG24161220230367111
|
16/12/2023
|
MULURI
|
3156004WL027281
|
MULURI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354052
|
|
MISS MULURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-064-001/474
(VIKKAMPUR)
|
3156004000NRG24161220230367112
|
16/12/2023
|
BHANMATI
|
3156004WL027281
|
BHANMATI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354053
|
|
MISS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-064-001/489
(VIKKAMPUR)
|
3156004000NRG24161220230367102
|
16/12/2023
|
SUNITA
|
3156004WL027274
|
SUNITA
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354054
|
|
MISS SUNITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|