|
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-56-004-040-001/1074
(MISROULI)
|
3156004000NRG24120220240414553
|
12/02/2024
|
SAMBHU
|
3156004WL031290
|
SAMBHU
|
00045
|
BARB0GHOSHI
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043120
|
|
SHAMBHU
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-040-001/18
(MISROULI)
|
3156004000NRG24120220240414558
|
12/02/2024
|
LALSHA
|
3156004WL031290
|
LALSHA
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765043124
|
|
LALASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-040-001/1061
(MISROULI)
|
3156004000NRG24120220240414550
|
12/02/2024
|
RAJDEYI
|
3156004WL031290
|
RAJDEYI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043119
|
|
RAJDEYI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-040-001/1065
(MISROULI)
|
3156004000NRG24120220240414551
|
12/02/2024
|
GEETA
|
3156004WL031290
|
GEETA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043116
|
|
GEETA DEVI WOJOGI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-040-001/1078
(MISROULI)
|
3156004000NRG24120220240414554
|
12/02/2024
|
MIRAJIYA
|
3156004WL031290
|
MIRAJIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043117
|
|
MIRAJIYA W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-040-001/123
(MISROULI)
|
3156004000NRG24120220240414555
|
12/02/2024
|
USHA
|
3156004WL031290
|
USHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043130
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-040-001/13
(MISROULI)
|
3156004000NRG24120220240414556
|
12/02/2024
|
SUKHA
|
3156004WL031290
|
SUKHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043129
|
|
SUKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-040-001/200
(MISROULI)
|
3156004000NRG24120220240414559
|
12/02/2024
|
SUNIL
|
3156004WL031290
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043118
|
|
SUNIL CHAUHAN S/O HARINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-040-001/30
(MISROULI)
|
3156004000NRG24120220240414560
|
12/02/2024
|
SAVITA
|
3156004WL031290
|
SAVITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2765043128
|
|
SAVITA DEVI W/O HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-040-001/306
(MISROULI)
|
3156004000NRG24120220240414561
|
12/02/2024
|
SHUGIYA
|
3156004WL031290
|
SHUGIYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765043134
|
|
SHANTNU CHAUHAN S/O BISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADRAON
|
UP-56-004-040-001/622
(MISROULI)
|
3156004000NRG24120220240414564
|
12/02/2024
|
RINKI
|
3156004WL031290
|
RINKI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
09/04/2024
|
|
2765043133
|
|
RINKI W/O SATYUG CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-040-001/682
(MISROULI)
|
3156004000NRG24120220240414565
|
12/02/2024
|
SATYAPRAKASH
|
3156004WL031290
|
SATYAPRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043135
|
|
SATYAPRAKASH CHAUHAN S/O VISHRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-040-001/70
(MISROULI)
|
3156004000NRG24120220240414566
|
12/02/2024
|
DURAGAWATI
|
3156004WL031290
|
DURAGAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765043131
|
|
DURGAWATI W/O HARINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-040-001/90
(MISROULI)
|
3156004000NRG24120220240414567
|
12/02/2024
|
PARAMSHILA
|
3156004WL031290
|
PARAMSHILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765043132
|
|
VIJAYSHANKAR SO SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-040-001/175
(MISROULI)
|
3156004000NRG24120220240414557
|
12/02/2024
|
RAJESH
|
3156004WL031290
|
RAJESH
|
00354
|
PUNB0744100
|
920
|
920
|
Processed
|
09/04/2024
|
|
2765043125
|
|
RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-040-001/1023
(MISROULI)
|
3156004000NRG24120220240414549
|
12/02/2024
|
ANILA CHAUHAN
|
3156004WL031290
|
ANILA CHAUHAN
|
00415
|
SBIN0000204
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043121
|
|
MISS ANEELA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-040-001/1066
(MISROULI)
|
3156004000NRG24120220240414552
|
12/02/2024
|
SHOBHA DEVI
|
3156004WL031290
|
SHOBHA DEVI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765043122
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-040-001/58
(MISROULI)
|
3156004000NRG24120220240414563
|
12/02/2024
|
KAUSHILAYA
|
3156004WL031290
|
KAUSHILAYA
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
09/04/2024
|
|
2765043123
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-040-001/1013
(MISROULI)
|
3156004000NRG24120220240414548
|
12/02/2024
|
PRABHAVATI
|
3156004WL031290
|
PRABHAVATI
|
00468
|
UBIN0573621
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765043126
|
|
PRABHAVATI WO SUNIL HARJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-040-001/44
(MISROULI)
|
3156004000NRG24120220240414562
|
12/02/2024
|
RAJEDNAR
|
3156004WL031290
|
RAJEDNAR
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2765043127
|
|
RAJENDER CHAUHAN SO SAHDEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|