|
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
|
RAYA
|
UP-19-009-038-001/130
(PADRARI)
|
3119009000NRG24231220230254043
|
23/12/2023
|
KARUAA
|
3119009WL010286
|
KARUAA
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155000
|
|
KARUA
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-038-001/138
(PADRARI)
|
3119009000NRG24231220230254044
|
23/12/2023
|
PREMPAL
|
3119009WL010286
|
PREMPAL
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155002
|
|
PREMPAL SO MAHENDRA
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-038-001/161
(PADRARI)
|
3119009000NRG24231220230254046
|
23/12/2023
|
KARUAA
|
3119009WL010286
|
KARUAA
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941154994
|
|
KARUAA SO NEKASA
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-038-001/194
(PADRARI)
|
3119009000NRG24231220230254047
|
23/12/2023
|
SUNDAR
|
3119009WL010286
|
SUNDAR
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941154995
|
|
SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAYA
|
UP-19-009-038-001/201
(PADRARI)
|
3119009000NRG24231220230254048
|
23/12/2023
|
manju
|
3119009WL010286
|
manju
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941154996
|
|
MANJU SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAYA
|
UP-19-009-038-001/212
(PADRARI)
|
3119009000NRG24231220230254049
|
23/12/2023
|
SHYAMBABU
|
3119009WL010286
|
SHYAMBABU
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941154999
|
|
SHYAM BABU SO DEVI R
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-038-001/226
(PADRARI)
|
3119009000NRG24231220230254051
|
23/12/2023
|
DINESH
|
3119009WL010286
|
DINESH
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155006
|
|
DINESH KUMAR SO BATA
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-038-001/287
(PADRARI)
|
3119009000NRG24231220230254053
|
23/12/2023
|
Dinesh
|
3119009WL010286
|
Dinesh
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155014
|
|
DINESH SON OF HARI P
|
BANK OF BARODA(606985)
|
|
9
|
RAYA
|
UP-19-009-038-001/382
(PADRARI)
|
3119009000NRG24231220230254054
|
23/12/2023
|
Guddi
|
3119009WL010286
|
Guddi
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155012
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RAYA
|
UP-19-009-038-001/383
(PADRARI)
|
3119009000NRG24231220230254055
|
23/12/2023
|
shyamvati
|
3119009WL010286
|
shyamvati
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941154998
|
|
SHYMVATI WO PREMPAL
|
BANK OF BARODA(606985)
|
|
11
|
RAYA
|
UP-19-009-038-001/384
(PADRARI)
|
3119009000NRG24231220230254056
|
23/12/2023
|
murti devi
|
3119009WL010286
|
murti devi
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941155005
|
|
MURTI DEVI WO HARI S
|
BANK OF BARODA(606985)
|
|
12
|
RAYA
|
UP-19-009-038-001/394
(PADRARI)
|
3119009000NRG24231220230254058
|
23/12/2023
|
kishan singh
|
3119009WL010286
|
kishan singh
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155004
|
|
KISHAN LAL SO SANTRA
|
BANK OF BARODA(606985)
|
|
13
|
RAYA
|
UP-19-009-038-001/400
(PADRARI)
|
3119009000NRG24231220230254060
|
23/12/2023
|
Amit
|
3119009WL010286
|
Amit
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155003
|
|
AMIT KUMAR SO POHAP
|
BANK OF BARODA(606985)
|
|
14
|
RAYA
|
UP-19-009-038-001/527
(PADRARI)
|
3119009000NRG24231220230254061
|
23/12/2023
|
ASHA DEVI
|
3119009WL010286
|
ASHA DEVI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155001
|
|
ASHA DEVI WO SARNAM
|
BANK OF BARODA(606985)
|
|
15
|
RAYA
|
UP-19-009-038-001/560
(PADRARI)
|
3119009000NRG24231220230254062
|
23/12/2023
|
RAMBABU
|
3119009WL010286
|
RAMBABU
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941154997
|
|
RAMBABU SO SONPAL
|
BANK OF BARODA(606985)
|
|
16
|
RAYA
|
UP-19-009-038-001/612
(PADRARI)
|
3119009000NRG24231220230254063
|
23/12/2023
|
ANJLI
|
3119009WL010286
|
ANJLI
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941155011
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
17
|
RAYA
|
UP-19-009-038-001/152
(PADRARI)
|
3119009000NRG24231220230254045
|
23/12/2023
|
NETRPAL
|
3119009WL010286
|
NETRPAL
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155013
|
|
NETRPAL SON OF DEVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
RAYA
|
UP-19-009-038-001/127
(PADRARI)
|
3119009000NRG24231220230254042
|
23/12/2023
|
rakesh
|
3119009WL010286
|
rakesh
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155008
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-038-001/224
(PADRARI)
|
3119009000NRG24231220230254050
|
23/12/2023
|
leelam
|
3119009WL010286
|
leelam
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155009
|
|
NEELAM DEVI WO CHHAJ
|
BANK OF BARODA(606985)
|
|
20
|
RAYA
|
UP-19-009-038-001/285
(PADRARI)
|
3119009000NRG24231220230254052
|
23/12/2023
|
Ajay
|
3119009WL010286
|
Ajay
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155007
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
21
|
RAYA
|
UP-19-009-038-001/398
(PADRARI)
|
3119009000NRG24231220230254059
|
23/12/2023
|
pooran devi
|
3119009WL010286
|
pooran devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941155010
|
|
POORAN DEVI WIFE OF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|