|
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-56-004-026-001/11
(JAMALPUR)
|
3156004000NRG24231120230337803
|
23/11/2023
|
RAMSAGAR
|
3156004WL025057
|
RAMSAGAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912467
|
|
DAYASAGAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-026-001/113
(JAMALPUR)
|
3156004000NRG24231120230337804
|
23/11/2023
|
ARJUN
|
3156004WL025057
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912463
|
|
ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-026-001/119
(JAMALPUR)
|
3156004000NRG24231120230337805
|
23/11/2023
|
ASGAR
|
3156004WL025057
|
ASGAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912456
|
|
ASAGAR S/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADRAON
|
UP-56-004-026-001/164
(JAMALPUR)
|
3156004000NRG24231120230337806
|
23/11/2023
|
KAMLESH GAUTAM
|
3156004WL025057
|
KAMLESH GAUTAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912462
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-026-001/179
(JAMALPUR)
|
3156004000NRG24231120230337808
|
23/11/2023
|
SHANTI
|
3156004WL025057
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912461
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-026-001/206
(JAMALPUR)
|
3156004000NRG24231120230337809
|
23/11/2023
|
PARAMI
|
3156004WL025057
|
PARAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912458
|
|
PARAMI W/O PANCHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-026-001/213
(JAMALPUR)
|
3156004000NRG24231120230337810
|
23/11/2023
|
MEVATI
|
3156004WL025057
|
MEVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912459
|
|
MEWATI W/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-026-001/23
(JAMALPUR)
|
3156004000NRG24231120230337811
|
23/11/2023
|
GULZAR
|
3156004WL025057
|
GULZAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912466
|
|
GULZAR AHMED S/O EHSAN AHMED /UHSAN AHME
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-026-001/255
(JAMALPUR)
|
3156004000NRG24231120230337813
|
23/11/2023
|
REHANA
|
3156004WL025057
|
REHANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912465
|
|
REHANA KHATOON W/O NAJEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-026-001/48
(JAMALPUR)
|
3156004000NRG24231120230337821
|
23/11/2023
|
GITA
|
3156004WL025057
|
GITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912452
|
|
MRS GEETA XX
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-026-001/48
(JAMALPUR)
|
3156004000NRG24231120230337820
|
23/11/2023
|
RAMJANAM
|
3156004WL025057
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912457
|
|
RAMJANAM S/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-026-001/5
(JAMALPUR)
|
3156004000NRG24231120230337822
|
23/11/2023
|
SUNIL
|
3156004WL025057
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912464
|
|
SUNIL S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-026-001/54
(JAMALPUR)
|
3156004000NRG24231120230337823
|
23/11/2023
|
ARVIND
|
3156004WL025057
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912460
|
|
ARVIND GUPTA S/O CHOTELAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-026-001/614
(JAMALPUR)
|
3156004000NRG24231120230337824
|
23/11/2023
|
ABHISHEK
|
3156004WL025057
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912468
|
|
ABHISHEK GUPTA S/O LALLU PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-026-001/63
(JAMALPUR)
|
3156004000NRG24231120230337829
|
23/11/2023
|
URMILA
|
3156004WL025057
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912455
|
|
MRS URMILA XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-026-001/79
(JAMALPUR)
|
3156004000NRG24231120230337830
|
23/11/2023
|
CHOTELAL
|
3156004WL025057
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912454
|
|
MR CHOTAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-026-001/79
(JAMALPUR)
|
3156004000NRG24231120230337831
|
23/11/2023
|
FULESHARI DEVI
|
3156004WL025057
|
FULESHARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912453
|
|
FULESHRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-026-001/165
(JAMALPUR)
|
3156004000NRG24231120230337807
|
23/11/2023
|
Mukhalal
|
3156004WL025057
|
Mukhalal
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912444
|
|
MUKHALAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-026-001/255
(JAMALPUR)
|
3156004000NRG24231120230337812
|
23/11/2023
|
YOJAHIR
|
3156004WL025057
|
YOJAHIR
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672912443
|
|
MOJAHID ALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-026-001/313
(JAMALPUR)
|
3156004000NRG24231120230337816
|
23/11/2023
|
KANTI DEVI
|
3156004WL025057
|
KANTI DEVI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912445
|
|
MISS KANTI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADRAON
|
UP-56-004-026-001/366
(JAMALPUR)
|
3156004000NRG24231120230337817
|
23/11/2023
|
REENA DEVI
|
3156004WL025057
|
REENA DEVI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912446
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-026-001/455
(JAMALPUR)
|
3156004000NRG24231120230337819
|
23/11/2023
|
HANUMAN
|
3156004WL025057
|
HANUMAN
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912442
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
23
|
BADRAON
|
UP-56-004-026-001/301
(JAMALPUR)
|
3156004000NRG24231120230337814
|
23/11/2023
|
BRIJESH GUPTA
|
3156004WL025057
|
BRIJESH GUPTA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912450
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-026-001/302
(JAMALPUR)
|
3156004000NRG24231120230337815
|
23/11/2023
|
RENU
|
3156004WL025057
|
RENU
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912449
|
|
RENU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-026-001/444
(JAMALPUR)
|
3156004000NRG24231120230337818
|
23/11/2023
|
UPENDRA GUPTA
|
3156004WL025057
|
UPENDRA GUPTA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912448
|
|
UPENDRA GUPTA S O RAM CHANDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-026-001/616
(JAMALPUR)
|
3156004000NRG24231120230337825
|
23/11/2023
|
NASRIN
|
3156004WL025057
|
NASRIN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912451
|
|
NASREENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-026-001/620
(JAMALPUR)
|
3156004000NRG24231120230337827
|
23/11/2023
|
ERAFAN
|
3156004WL025057
|
ERAFAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912470
|
|
IRFAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-026-001/623
(JAMALPUR)
|
3156004000NRG24231120230337828
|
23/11/2023
|
SONU
|
3156004WL025057
|
SONU
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912447
|
|
SONOO CHAURASIYA SO JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-026-001/617
(JAMALPUR)
|
3156004000NRG24231120230337826
|
23/11/2023
|
SANDHYA
|
3156004WL025057
|
SANDHYA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672912469
|
|
SANDHYA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|