|
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-56-004-043-001/0052
(NADAVASARAI)
|
3156004000NRG24131220230364692
|
13/12/2023
|
BRIJBHAN
|
3156004WL027055
|
BRIJBHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916881713
|
|
BRIJBHAN S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-043-001/0093
(NADAVASARAI)
|
3156004000NRG24131220230364693
|
13/12/2023
|
ASHOK
|
3156004WL027055
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916881727
|
|
ASHOK SO VIJAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-043-001/103
(NADAVASARAI)
|
3156004000NRG24131220230364694
|
13/12/2023
|
RAMAWTAR
|
3156004WL027055
|
RAMAWTAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881714
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-043-001/104
(NADAVASARAI)
|
3156004000NRG24131220230364695
|
13/12/2023
|
SUBHAVATI
|
3156004WL027055
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881726
|
|
SUBHAWATI DEVI W/O SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-043-001/117
(NADAVASARAI)
|
3156004000NRG24131220230364696
|
13/12/2023
|
URMILA
|
3156004WL027055
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881719
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-043-001/118
(NADAVASARAI)
|
3156004000NRG24131220230364697
|
13/12/2023
|
BINDU
|
3156004WL027055
|
BINDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881718
|
|
BINDU W/O JAI BHARAT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-043-001/135
(NADAVASARAI)
|
3156004000NRG24131220230364698
|
13/12/2023
|
MANBHAWATI
|
3156004WL027055
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881723
|
|
MANABHAVTI W/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-043-001/138
(NADAVASARAI)
|
3156004000NRG24131220230364699
|
13/12/2023
|
HOSILA
|
3156004WL027055
|
HOSILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881721
|
|
HOSILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-043-001/148
(NADAVASARAI)
|
3156004000NRG24131220230364700
|
13/12/2023
|
SUMITRA
|
3156004WL027055
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881711
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-043-001/15
(NADAVASARAI)
|
3156004000NRG24131220230364701
|
13/12/2023
|
RADHA
|
3156004WL027055
|
RADHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881712
|
|
RADHA DEVI W/O SHRI BIJAY SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-043-001/284
(NADAVASARAI)
|
3156004000NRG24131220230364702
|
13/12/2023
|
SHILA DEVI
|
3156004WL027055
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881715
|
|
SHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-043-001/300
(NADAVASARAI)
|
3156004000NRG24131220230364703
|
13/12/2023
|
MANJU
|
3156004WL027055
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881717
|
|
MR CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-043-001/329
(NADAVASARAI)
|
3156004000NRG24131220230364704
|
13/12/2023
|
SINDHU DEVI
|
3156004WL027055
|
SINDHU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881725
|
|
SINDHOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-043-001/380
(NADAVASARAI)
|
3156004000NRG24131220230364705
|
13/12/2023
|
ASHA
|
3156004WL027055
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881716
|
|
ASHA W/O KALPNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-043-001/415
(NADAVASARAI)
|
3156004000NRG24131220230364707
|
13/12/2023
|
REENA
|
3156004WL027055
|
REENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881724
|
|
REENA WO UDAYABHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-043-001/438
(NADAVASARAI)
|
3156004000NRG24131220230364708
|
13/12/2023
|
SHASHIKIRAN
|
3156004WL027055
|
SHASHIKIRAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881720
|
|
SHASHIKIRAN W/O SHREEKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-043-001/541
(NADAVASARAI)
|
3156004000NRG24131220230364709
|
13/12/2023
|
SANGITA DEVI
|
3156004WL027055
|
SANGITA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916881722
|
|
SANGITA DEVI WO JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|