|
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-56-004-034-001/458
(KNHELI)
|
3156004000NRG24240620230172954
|
24/06/2023
|
PRAMILA
|
3156004WL009729
|
PRAMILA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580241
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-034-001/481
(KNHELI)
|
3156004000NRG24240620230172955
|
24/06/2023
|
GUNJA
|
3156004WL009729
|
GUNJA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580242
|
|
Gunja
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-034-001/522
(KNHELI)
|
3156004000NRG24240620230172958
|
24/06/2023
|
NIRMALA DEVI
|
3156004WL009729
|
NIRMALA DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580240
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-034-001/568
(KNHELI)
|
3156004000NRG24240620230172960
|
24/06/2023
|
MANSHA
|
3156004WL009729
|
MANSHA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580239
|
|
Mansha
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-034-001/57
(KNHELI)
|
3156004000NRG24240620230172961
|
24/06/2023
|
SATISH
|
3156004WL009729
|
SATISH
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580245
|
|
Satish
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-034-001/596
(KNHELI)
|
3156004000NRG24240620230172965
|
24/06/2023
|
LALATI
|
3156004WL009729
|
LALATI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580238
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-034-001/598
(KNHELI)
|
3156004000NRG24240620230172966
|
24/06/2023
|
REETA DEVI
|
3156004WL009729
|
REETA DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580243
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-034-001/630
(KNHELI)
|
3156004000NRG24240620230172970
|
24/06/2023
|
SHWETA
|
3156004WL009729
|
SHWETA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580246
|
|
SHWETA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-034-001/636
(KNHELI)
|
3156004000NRG24240620230172971
|
24/06/2023
|
SITA
|
3156004WL009729
|
SITA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580244
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-034-001/482
(KNHELI)
|
3156004000NRG24240620230172956
|
24/06/2023
|
fekani devi
|
3156004WL009729
|
fekani devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580255
|
|
FEKANI W/O LUTUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-034-001/485
(KNHELI)
|
3156004000NRG24240620230172957
|
24/06/2023
|
MAYA
|
3156004WL009729
|
MAYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580257
|
|
Maya
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-034-001/565
(KNHELI)
|
3156004000NRG24240620230172959
|
24/06/2023
|
RANJANA
|
3156004WL009729
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580256
|
|
RAJANA D/O PARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-034-001/571
(KNHELI)
|
3156004000NRG24240620230172962
|
24/06/2023
|
SHRIMATI DEVI
|
3156004WL009729
|
SHRIMATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580254
|
|
SRIMATI DEVI W/O ASHOK RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-034-001/578
(KNHELI)
|
3156004000NRG24240620230172963
|
24/06/2023
|
BINDU
|
3156004WL009729
|
BINDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580252
|
|
Bindu
|
BANK OF BARODA(606985)
|
|
15
|
BADRAON
|
UP-56-004-034-001/624
(KNHELI)
|
3156004000NRG24240620230172968
|
24/06/2023
|
NISHA
|
3156004WL009729
|
NISHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580251
|
|
NISHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-034-001/71
(KNHELI)
|
3156004000NRG24240620230172972
|
24/06/2023
|
FULWASI DEVI
|
3156004WL009729
|
FULWASI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580250
|
|
PHOOLWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-034-001/74
(KNHELI)
|
3156004000NRG24240620230172973
|
24/06/2023
|
ASHA
|
3156004WL009729
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580258
|
|
ASHA W/O AVADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-034-001/78
(KNHELI)
|
3156004000NRG24240620230172974
|
24/06/2023
|
SHURSATI
|
3156004WL009729
|
SHURSATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580249
|
|
Soorasati
|
BANK OF BARODA(606985)
|
|
19
|
BADRAON
|
UP-56-004-034-001/8
(KNHELI)
|
3156004000NRG24240620230172975
|
24/06/2023
|
MUDHANI
|
3156004WL009729
|
MUDHANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580253
|
|
Mudhuni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-034-001/58
(KNHELI)
|
3156004000NRG24240620230172964
|
24/06/2023
|
SUBHAWATI
|
3156004WL009729
|
SUBHAWATI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580237
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
BADRAON
|
UP-56-004-034-001/61
(KNHELI)
|
3156004000NRG24240620230172967
|
24/06/2023
|
VANDANA
|
3156004WL009729
|
VANDANA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580248
|
|
VANDANA MAHENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-034-001/626
(KNHELI)
|
3156004000NRG24240620230172969
|
24/06/2023
|
GEETA
|
3156004WL009729
|
GEETA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502580247
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|