|
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-56-004-022-001/31
(GODHANA)
|
3156004000NRG24161220230367565
|
16/12/2023
|
SHILA
|
3156004WL027321
|
SHILA
|
00045
|
BARB0GHOSHI
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938068633
|
|
SHILA XX
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-022-001/368
(GODHANA)
|
3156004000NRG24161220230367572
|
16/12/2023
|
SITARA
|
3156004WL027321
|
SITARA
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938068657
|
|
SITARA XX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-022-001/176
(GODHANA)
|
3156004000NRG24161220230367557
|
16/12/2023
|
TETARI
|
3156004WL027321
|
TETARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938068634
|
|
TETARI X
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-022-001/194
(GODHANA)
|
3156004000NRG24161220230367558
|
16/12/2023
|
KAUSHILYA
|
3156004WL027321
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938068642
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-022-001/198
(GODHANA)
|
3156004000NRG24161220230367559
|
16/12/2023
|
MANGARI DEVI
|
3156004WL027321
|
MANGARI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938068655
|
|
MANGARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-022-001/273
(GODHANA)
|
3156004000NRG24161220230367560
|
16/12/2023
|
USHA DEVI
|
3156004WL027321
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938068652
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-022-001/278
(GODHANA)
|
3156004000NRG24161220230367561
|
16/12/2023
|
GULABI DEVI
|
3156004WL027321
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938068661
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADRAON
|
UP-56-004-022-001/280
(GODHANA)
|
3156004000NRG24161220230367562
|
16/12/2023
|
FULVANTI
|
3156004WL027321
|
FULVANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938068648
|
|
PHOOLVANTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-022-001/288
(GODHANA)
|
3156004000NRG24161220230367563
|
16/12/2023
|
PRAMILA
|
3156004WL027321
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938068639
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-022-001/292
(GODHANA)
|
3156004000NRG24161220230367564
|
16/12/2023
|
MEENA DEVI
|
3156004WL027321
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938068640
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-022-001/34
(GODHANA)
|
3156004000NRG24161220230367566
|
16/12/2023
|
DHARMAWATI
|
3156004WL027321
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938068645
|
|
DHARMAVATI WO BHOLA
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-022-001/35
(GODHANA)
|
3156004000NRG24161220230367567
|
16/12/2023
|
GULAICHI
|
3156004WL027321
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938068656
|
|
GULAICHI
|
INDUSIND BANK(607189)
|
|
13
|
BADRAON
|
UP-56-004-022-001/354
(GODHANA)
|
3156004000NRG24161220230367568
|
16/12/2023
|
SARSWATI
|
3156004WL027321
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938068641
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-022-001/36
(GODHANA)
|
3156004000NRG24161220230367569
|
16/12/2023
|
INDU DEVI
|
3156004WL027321
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938068635
|
|
INDU DEVI
|
INDUSIND BANK(607189)
|
|
15
|
BADRAON
|
UP-56-004-022-001/379
(GODHANA)
|
3156004000NRG24161220230367573
|
16/12/2023
|
DHARMENDRA KUMAR
|
3156004WL027321
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938068638
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BADRAON
|
UP-56-004-022-001/38
(GODHANA)
|
3156004000NRG24161220230367574
|
16/12/2023
|
USHA
|
3156004WL027321
|
USHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938068653
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-022-001/40
(GODHANA)
|
3156004000NRG24161220230367576
|
16/12/2023
|
KESHARI DEVI
|
3156004WL027321
|
KESHARI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938068651
|
|
KESHARI XX
|
BANK OF BARODA(606985)
|
|
18
|
BADRAON
|
UP-56-004-022-001/40
(GODHANA)
|
3156004000NRG24161220230367575
|
16/12/2023
|
SSUGGA
|
3156004WL027321
|
SSUGGA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938068650
|
|
SUGGA CHAUHAN & MRS. KESHARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-022-001/55
(GODHANA)
|
3156004000NRG24161220230367579
|
16/12/2023
|
ASHADEVI
|
3156004WL027321
|
ASHADEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938068649
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-022-001/61
(GODHANA)
|
3156004000NRG24161220230367580
|
16/12/2023
|
NILAM
|
3156004WL027321
|
NILAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938068660
|
|
NILAM WO SHIVCHAN
|
BANK OF BARODA(606985)
|
|
21
|
BADRAON
|
UP-56-004-022-001/73
(GODHANA)
|
3156004000NRG24161220230367581
|
16/12/2023
|
FOOLAMTI
|
3156004WL027321
|
FOOLAMTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938068654
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-022-001/74
(GODHANA)
|
3156004000NRG24161220230367582
|
16/12/2023
|
AMAN
|
3156004WL027321
|
AMAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938068647
|
|
AMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-022-001/78
(GODHANA)
|
3156004000NRG24161220230367583
|
16/12/2023
|
HARIKESH
|
3156004WL027321
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938068637
|
|
HARIKESH S/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-022-001/8
(GODHANA)
|
3156004000NRG24161220230367584
|
16/12/2023
|
LALDHAR
|
3156004WL027321
|
LALDHAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938068636
|
|
LALDHAR S/O SHYAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-022-001/84
(GODHANA)
|
3156004000NRG24161220230367585
|
16/12/2023
|
SAVITRI
|
3156004WL027321
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938068644
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-022-001/85
(GODHANA)
|
3156004000NRG24161220230367586
|
16/12/2023
|
CHANBHAWATI
|
3156004WL027321
|
CHANBHAWATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938068643
|
|
CHANDRABHAWATI DEVI W/O JAGROOP
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-022-001/87
(GODHANA)
|
3156004000NRG24161220230367587
|
16/12/2023
|
RABADI
|
3156004WL027321
|
RABADI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938068646
|
|
RABADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-022-001/360
(GODHANA)
|
3156004000NRG24161220230367570
|
16/12/2023
|
NEELAM
|
3156004WL027321
|
NEELAM
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938068659
|
|
NEELAM W/O-JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-022-001/366
(GODHANA)
|
3156004000NRG24161220230367571
|
16/12/2023
|
REENA
|
3156004WL027321
|
REENA
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938068632
|
|
REENA WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-022-001/51
(GODHANA)
|
3156004000NRG24161220230367578
|
16/12/2023
|
SUKHIYA
|
3156004WL027321
|
SUKHIYA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938068658
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|