|
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-56-004-058-001/275
(SULTANPUR)
|
3156004000NRG24161120230325940
|
16/11/2023
|
BHANMATI
|
3156004WL024079
|
BHANMATI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604735
|
|
BHANMATI WO JAINATH
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-058-001/289
(SULTANPUR)
|
3156004000NRG24161120230325942
|
16/11/2023
|
KUSUM
|
3156004WL024079
|
KUSUM
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604722
|
|
KUMARI KUSUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-058-001/299
(SULTANPUR)
|
3156004000NRG24161120230325944
|
16/11/2023
|
GYANTI
|
3156004WL024079
|
GYANTI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604736
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-058-001/333
(SULTANPUR)
|
3156004000NRG24161120230325945
|
16/11/2023
|
NIRMALA DEVI
|
3156004WL024079
|
NIRMALA DEVI
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671604738
|
|
NIRMALA XXX
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-058-001/336
(SULTANPUR)
|
3156004000NRG24161120230325947
|
16/11/2023
|
VEENA
|
3156004WL024079
|
VEENA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604737
|
|
BINA DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-058-001/84
(SULTANPUR)
|
3156004000NRG24161120230325953
|
16/11/2023
|
SUNITA DEVI
|
3156004WL024079
|
SUNITA DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604721
|
|
SUNEETA XX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-058-001/181
(SULTANPUR)
|
3156004000NRG24161120230325937
|
16/11/2023
|
GITA DEVI
|
3156004WL024079
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604723
|
|
GEETA W/O MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-058-001/190
(SULTANPUR)
|
3156004000NRG24161120230325938
|
16/11/2023
|
SHONIYA
|
3156004WL024079
|
SHONIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604730
|
|
SONIYA W/O BHUSI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-058-001/27
(SULTANPUR)
|
3156004000NRG24161120230325939
|
16/11/2023
|
TARA
|
3156004WL024079
|
TARA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604729
|
|
TARA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-058-001/28
(SULTANPUR)
|
3156004000NRG24161120230325941
|
16/11/2023
|
DHRMAWATI
|
3156004WL024079
|
DHRMAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604733
|
|
DHARMAVATI XX
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-058-001/293
(SULTANPUR)
|
3156004000NRG24161120230325943
|
16/11/2023
|
USHA
|
3156004WL024079
|
USHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671604727
|
|
USHA DEVI WO INDRA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-058-001/336
(SULTANPUR)
|
3156004000NRG24161120230325946
|
16/11/2023
|
DHARMENDR
|
3156004WL024079
|
DHARMENDR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604734
|
|
DHARMENDRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
BADRAON
|
UP-56-004-058-001/337
(SULTANPUR)
|
3156004000NRG24161120230325948
|
16/11/2023
|
TARA DEVI
|
3156004WL024079
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604725
|
|
TARA DEVI WO LAVKUSH
|
BANK OF BARODA(606985)
|
|
14
|
BADRAON
|
UP-56-004-058-001/388
(SULTANPUR)
|
3156004000NRG24161120230325949
|
16/11/2023
|
REETA
|
3156004WL024079
|
REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604732
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-058-001/407
(SULTANPUR)
|
3156004000NRG24161120230325950
|
16/11/2023
|
SUNITA
|
3156004WL024079
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604728
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
16
|
BADRAON
|
UP-56-004-058-001/409
(SULTANPUR)
|
3156004000NRG24161120230325951
|
16/11/2023
|
RINKU
|
3156004WL024079
|
RINKU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604731
|
|
RINKU WO VINODH KUMA
|
BANK OF BARODA(606985)
|
|
17
|
BADRAON
|
UP-56-004-058-001/50
(SULTANPUR)
|
3156004000NRG24161120230325952
|
16/11/2023
|
SURATI
|
3156004WL024079
|
SURATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604724
|
|
SURATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-058-001/86
(SULTANPUR)
|
3156004000NRG24161120230325954
|
16/11/2023
|
KAUSHILYA
|
3156004WL024079
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671604726
|
|
AUSHILYA XXX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-058-003/567
(SULTANPUR)
|
3156004000NRG24161120230325955
|
16/11/2023
|
Virendra Yadav
|
3156004WL024079
|
Virendra Yadav
|
00415
|
SBIN0000720
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671604720
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|