|
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-56-004-030-001/108
(KAPADIYADEEH)
|
3156004000NRG24181220230368290
|
18/12/2023
|
DEVANTI
|
3156004WL027396
|
DEVANTI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990899
|
|
MRS DEVANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-030-001/112
(KAPADIYADEEH)
|
3156004000NRG24181220230368291
|
18/12/2023
|
MEVATI
|
3156004WL027396
|
MEVATI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990900
|
|
MEWATI DEVI WO CH
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-030-001/239
(KAPADIYADEEH)
|
3156004000NRG24181220230368303
|
18/12/2023
|
Madina
|
3156004WL027396
|
Madina
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990901
|
|
MADINA GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-030-001/1
(KAPADIYADEEH)
|
3156004000NRG24181220230368288
|
18/12/2023
|
RAJDEV
|
3156004WL027396
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990909
|
|
RAJDEV S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-030-001/100
(KAPADIYADEEH)
|
3156004000NRG24181220230368289
|
18/12/2023
|
MALTI
|
3156004WL027396
|
MALTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1901990903
|
|
MALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-030-001/127
(KAPADIYADEEH)
|
3156004000NRG24181220230368293
|
18/12/2023
|
CHANDARBHAN
|
3156004WL027396
|
CHANDARBHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990902
|
|
CHANDRABHAN S/O JANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-030-001/127
(KAPADIYADEEH)
|
3156004000NRG24181220230368294
|
18/12/2023
|
MAN BHAVATI
|
3156004WL027396
|
MAN BHAVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990911
|
|
MANBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-030-001/137
(KAPADIYADEEH)
|
3156004000NRG24181220230368295
|
18/12/2023
|
JHARKHANDI
|
3156004WL027396
|
JHARKHANDI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990908
|
|
JHARKHANDI XXX
|
BANK OF BARODA(606985)
|
|
9
|
BADRAON
|
UP-56-004-030-001/164
(KAPADIYADEEH)
|
3156004000NRG24181220230368296
|
18/12/2023
|
BINDU
|
3156004WL027396
|
BINDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990910
|
|
BINDOO DEVI W/O CHANDRAPAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-030-001/187
(KAPADIYADEEH)
|
3156004000NRG24181220230368298
|
18/12/2023
|
BUDHIRAM
|
3156004WL027396
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990905
|
|
BUDHIRAM XX
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-030-001/20
(KAPADIYADEEH)
|
3156004000NRG24181220230368300
|
18/12/2023
|
TULSI
|
3156004WL027396
|
TULSI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990907
|
|
TULSI S/O BARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-030-001/200
(KAPADIYADEEH)
|
3156004000NRG24181220230368301
|
18/12/2023
|
MUNNI
|
3156004WL027396
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990906
|
|
MUNNIW/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-030-001/81
(KAPADIYADEEH)
|
3156004000NRG24181220230368305
|
18/12/2023
|
KALPU
|
3156004WL027396
|
KALPU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990904
|
|
KALPU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-030-001/112
(KAPADIYADEEH)
|
3156004000NRG24181220230368292
|
18/12/2023
|
CHURILAL
|
3156004WL027396
|
CHURILAL
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1901990912
|
|
CHURILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|