|
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-56-004-054-004/1112
(SARAI SADI)
|
3156004000NRG24170520230054099
|
17/05/2023
|
SADHANA VISHWAKARMA
|
3156004WL005211
|
SADHANA VISHWAKARMA
|
00045
|
BARB0GHOSHI
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795868
|
|
SADHANA VISHWAKARMA WO SINODH VISHWAKARM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-054-004/351
(SARAI SADI)
|
3156004000NRG24170520230054102
|
17/05/2023
|
BALDEI
|
3156004WL005211
|
BALDEI
|
00045
|
BARB0GHOSHI
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795869
|
|
Baladeiya Devi
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-054-004/351
(SARAI SADI)
|
3156004000NRG24170520230054103
|
17/05/2023
|
KATAVARU
|
3156004WL005211
|
KATAVARU
|
00045
|
BARB0GHOSHI
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795870
|
|
Katavaru Chauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-054-004/1073
(SARAI SADI)
|
3156004000NRG24170520230054098
|
17/05/2023
|
KUSUM SEVI CHAUHAN
|
3156004WL005211
|
KUSUM SEVI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795875
|
|
KUSUM DEVI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-054-004/382
(SARAI SADI)
|
3156004000NRG24170520230054104
|
17/05/2023
|
FULMATI DEVI
|
3156004WL005211
|
FULMATI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795877
|
|
FULMATI DEVI W/O EKRAM & MR,PAPPU PD. S/
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-054-004/481
(SARAI SADI)
|
3156004000NRG24170520230054107
|
17/05/2023
|
BUCHCHI
|
3156004WL005211
|
BUCHCHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795878
|
|
BUCHIYA
|
CANARA BANK(508532)
|
|
7
|
BADRAON
|
UP-56-004-054-004/513
(SARAI SADI)
|
3156004000NRG24170520230054108
|
17/05/2023
|
BADAMI DEVI
|
3156004WL005211
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795873
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-054-004/55
(SARAI SADI)
|
3156004000NRG24170520230054110
|
17/05/2023
|
LALMATI
|
3156004WL005211
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795879
|
|
LALTI DEVI W/O RAMHARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-054-004/74
(SARAI SADI)
|
3156004000NRG24170520230054114
|
17/05/2023
|
BHIMALI
|
3156004WL005211
|
BHIMALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795874
|
|
BHIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-054-004/917
(SARAI SADI)
|
3156004000NRG24170520230054117
|
17/05/2023
|
JIVDHAN
|
3156004WL005211
|
JIVDHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795872
|
|
JIVDHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-054-004/935
(SARAI SADI)
|
3156004000NRG24170520230054118
|
17/05/2023
|
GANESH CHAUHAN
|
3156004WL005211
|
GANESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795876
|
|
GANESH S/O GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-054-004/936
(SARAI SADI)
|
3156004000NRG24170520230054119
|
17/05/2023
|
RAMDARASH
|
3156004WL005211
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795880
|
|
RAM DARAS CHAUHAN S/O BADRI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-054-004/955
(SARAI SADI)
|
3156004000NRG24170520230054122
|
17/05/2023
|
GUDDI
|
3156004WL005211
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795881
|
|
GUDDI W/O BHIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-054-004/382
(SARAI SADI)
|
3156004000NRG24170520230054105
|
17/05/2023
|
ARATI DEVI
|
3156004WL005211
|
ARATI DEVI
|
00078
|
CNRB0003418
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795859
|
|
AARATI DEVI W/O PAPPU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-054-004/549
(SARAI SADI)
|
3156004000NRG24170520230054109
|
17/05/2023
|
RINU
|
3156004WL005211
|
RINU
|
00078
|
CNRB0003418
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795858
|
|
RINU CHAUHAN
|
CANARA BANK(508532)
|
|
16
|
BADRAON
|
UP-56-004-054-004/82
(SARAI SADI)
|
3156004000NRG24170520230054115
|
17/05/2023
|
GYANTI DEVI
|
3156004WL005211
|
GYANTI DEVI
|
00078
|
CNRB0003418
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795882
|
|
GYANTI DEVI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-054-004/1005
(SARAI SADI)
|
3156004000NRG24170520230054096
|
17/05/2023
|
TARA
|
3156004WL005211
|
TARA
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795867
|
|
MISS TARA XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-054-004/951
(SARAI SADI)
|
3156004000NRG24170520230054120
|
17/05/2023
|
LAVAGI
|
3156004WL005211
|
LAVAGI
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795871
|
|
LAVAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-054-004/995
(SARAI SADI)
|
3156004000NRG24170520230054123
|
17/05/2023
|
MUNNI DEVI
|
3156004WL005211
|
MUNNI DEVI
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795860
|
|
MRS MUNNI WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-054-004/20
(SARAI SADI)
|
3156004000NRG24170520230054100
|
17/05/2023
|
DHUMA
|
3156004WL005211
|
DHUMA
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795863
|
|
DHUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-054-004/33
(SARAI SADI)
|
3156004000NRG24170520230054101
|
17/05/2023
|
KESHARI
|
3156004WL005211
|
KESHARI
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795864
|
|
LAHAJU S/O FOIJDAR AND KESHARI DEVI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-054-004/383
(SARAI SADI)
|
3156004000NRG24170520230054106
|
17/05/2023
|
NIKKI
|
3156004WL005211
|
NIKKI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795862
|
|
NIKKI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-054-004/640
(SARAI SADI)
|
3156004000NRG24170520230054112
|
17/05/2023
|
NEHA
|
3156004WL005211
|
NEHA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795865
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-054-004/643
(SARAI SADI)
|
3156004000NRG24170520230054113
|
17/05/2023
|
KUSHI
|
3156004WL005211
|
KUSHI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819795866
|
|
KHUSHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-054-004/839
(SARAI SADI)
|
3156004000NRG24170520230054116
|
17/05/2023
|
BANDHU CHAUHAN
|
3156004WL005211
|
BANDHU CHAUHAN
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795883
|
|
BANDHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-054-004/954
(SARAI SADI)
|
3156004000NRG24170520230054121
|
17/05/2023
|
URMILA
|
3156004WL005211
|
URMILA
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819795861
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|