|
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-56-004-021-001/141
(DARI)
|
3156004000NRG24220620230164625
|
22/06/2023
|
CHHOHARI
|
3156004WL009477
|
CHHOHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823623
|
|
CHHOHADI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-021-001/145
(DARI)
|
3156004000NRG24220620230164626
|
22/06/2023
|
YASHODA
|
3156004WL009477
|
YASHODA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823634
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-021-001/146
(DARI)
|
3156004000NRG24220620230164627
|
22/06/2023
|
SUNITA
|
3156004WL009477
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823610
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-021-001/147
(DARI)
|
3156004000NRG24220620230164628
|
22/06/2023
|
LUSA
|
3156004WL009477
|
LUSA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823625
|
|
CHANDRASHEKHAR SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-021-001/179
(DARI)
|
3156004000NRG24220620230164630
|
22/06/2023
|
SUDHA
|
3156004WL009477
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823628
|
|
SUDHA W/O RAMDAYAL V CHAMRAI PO BHOPAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-021-001/180
(DARI)
|
3156004000NRG24220620230164631
|
22/06/2023
|
BUDHIYA
|
3156004WL009477
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823630
|
|
MR LALJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-021-001/181
(DARI)
|
3156004000NRG24220620230164632
|
22/06/2023
|
SAHDEV
|
3156004WL009477
|
SAHDEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823603
|
|
SAHDEV S/O SHRI RAPTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-021-001/185
(DARI)
|
3156004000NRG24220620230164633
|
22/06/2023
|
FOOLMATI DEVI
|
3156004WL009477
|
FOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823627
|
|
FOOLMATI DEVI W/O ATRU CHAUHAN V-CHAMRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-021-001/186
(DARI)
|
3156004000NRG24220620230164634
|
22/06/2023
|
NANDA
|
3156004WL009477
|
NANDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823607
|
|
NANDA S /OGUNAI V CHAMRAI PO BHOPAURA MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-021-001/186
(DARI)
|
3156004000NRG24220620230164635
|
22/06/2023
|
PARWATI DEVI
|
3156004WL009477
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823604
|
|
PARWATI DEVI W/O NANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-021-001/187
(DARI)
|
3156004000NRG24220620230164636
|
22/06/2023
|
ANARTI
|
3156004WL009477
|
ANARTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823629
|
|
ANARTI W/O SURYBHAN V CHAMRAI PO BHOPAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-021-001/190
(DARI)
|
3156004000NRG24220620230164637
|
22/06/2023
|
gyanti
|
3156004WL009477
|
gyanti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823606
|
|
GYANTI DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-021-001/191
(DARI)
|
3156004000NRG24220620230164638
|
22/06/2023
|
MIRA DEVI
|
3156004WL009477
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823626
|
|
MIRA DEVI W/O MAHENDRA V-CHAMRAI P-BHOPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-021-001/202
(DARI)
|
3156004000NRG24220620230164639
|
22/06/2023
|
FULVARI
|
3156004WL009477
|
FULVARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823605
|
|
MOATI LAL CHAUHAN S/O JOGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-021-001/265
(DARI)
|
3156004000NRG24220620230164641
|
22/06/2023
|
SUMAN DEVI
|
3156004WL009477
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823622
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-021-001/266
(DARI)
|
3156004000NRG24220620230164642
|
22/06/2023
|
LALSA
|
3156004WL009477
|
LALSA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823613
|
|
LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-021-001/268
(DARI)
|
3156004000NRG24220620230164643
|
22/06/2023
|
RAMSHAKAL NISHA
|
3156004WL009477
|
RAMSHAKAL NISHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823608
|
|
MR RAM SAKAL MALLAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-021-001/29
(DARI)
|
3156004000NRG24220620230164644
|
22/06/2023
|
FULMATI
|
3156004WL009477
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823632
|
|
PHOOLMATI DEVI W/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-021-001/311
(DARI)
|
3156004000NRG24220620230164646
|
22/06/2023
|
MUSAFIR
|
3156004WL009477
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823631
|
|
MR MUSAFIR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-021-001/314
(DARI)
|
3156004000NRG24220620230164647
|
22/06/2023
|
MANITA
|
3156004WL009477
|
MANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823611
|
|
MANITA W/O MOTILAL V CHAMRAI PO BHOPAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-021-001/329
(DARI)
|
3156004000NRG24220620230164648
|
22/06/2023
|
SHILA
|
3156004WL009477
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823624
|
|
SHEELA DEVI W/O HARINDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-021-001/34
(DARI)
|
3156004000NRG24220620230164651
|
22/06/2023
|
ACCHELAL
|
3156004WL009477
|
ACCHELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823609
|
|
ACHCHHELAL S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-021-001/34
(DARI)
|
3156004000NRG24220620230164650
|
22/06/2023
|
LALATI
|
3156004WL009477
|
LALATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823633
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADRAON
|
UP-56-004-021-001/433
(DARI)
|
3156004000NRG24220620230164657
|
22/06/2023
|
GYANTI
|
3156004WL009477
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823612
|
|
MANOJ KR.CHAUHAN & SMT.GYANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
25
|
BADRAON
|
UP-56-004-021-001/148
(DARI)
|
3156004000NRG24220620230164629
|
22/06/2023
|
MUKHARAM CHAUHAN
|
3156004WL009477
|
MUKHARAM CHAUHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823637
|
|
MUKHRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADRAON
|
UP-56-004-021-001/304
(DARI)
|
3156004000NRG24220620230164645
|
22/06/2023
|
DHANSHIRIYA
|
3156004WL009477
|
DHANSHIRIYA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823635
|
|
MRS DHANSIRIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADRAON
|
UP-56-004-021-001/340
(DARI)
|
3156004000NRG24220620230164652
|
22/06/2023
|
ANITA
|
3156004WL009477
|
ANITA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823597
|
|
PRAMOD KUMAR CHAUHAN S/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-021-001/431
(DARI)
|
3156004000NRG24220620230164655
|
22/06/2023
|
GUDDI DEVI
|
3156004WL009477
|
GUDDI DEVI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823636
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADRAON
|
UP-56-004-021-001/432
(DARI)
|
3156004000NRG24220620230164656
|
22/06/2023
|
USHA CHAUHAN
|
3156004WL009477
|
USHA CHAUHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823596
|
|
USHA DEVI WO SHANKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-021-001/436
(DARI)
|
3156004000NRG24220620230164660
|
22/06/2023
|
SAROJ CHAUHAN
|
3156004WL009477
|
SAROJ CHAUHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823599
|
|
MS SAROJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-021-001/438
(DARI)
|
3156004000NRG24220620230164661
|
22/06/2023
|
SEEMA
|
3156004WL009477
|
SEEMA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823600
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-021-001/452
(DARI)
|
3156004000NRG24220620230164663
|
22/06/2023
|
SHANTI
|
3156004WL009477
|
SHANTI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823598
|
|
MR BUDHIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-021-001/521
(DARI)
|
3156004000NRG24220620230164666
|
22/06/2023
|
LALITA DEVI
|
3156004WL009477
|
LALITA DEVI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823601
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-021-001/441
(DARI)
|
3156004000NRG24220620230164662
|
22/06/2023
|
ISARAVATI
|
3156004WL009477
|
ISARAVATI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823602
|
|
ISARAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
BADRAON
|
UP-56-004-021-001/140
(DARI)
|
3156004000NRG24220620230164624
|
22/06/2023
|
USHA
|
3156004WL009477
|
USHA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823616
|
|
USHA DEVI WO HIRAVAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-021-001/244
(DARI)
|
3156004000NRG24220620230164640
|
22/06/2023
|
JYOTI DEVI
|
3156004WL009477
|
JYOTI DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823619
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-021-001/336
(DARI)
|
3156004000NRG24220620230164649
|
22/06/2023
|
TARA
|
3156004WL009477
|
TARA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823620
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADRAON
|
UP-56-004-021-001/422
(DARI)
|
3156004000NRG24220620230164653
|
22/06/2023
|
NIRMALA
|
3156004WL009477
|
NIRMALA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814823618
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADRAON
|
UP-56-004-021-001/430
(DARI)
|
3156004000NRG24220620230164654
|
22/06/2023
|
MAINA
|
3156004WL009477
|
MAINA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823617
|
|
MAINA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-021-001/434
(DARI)
|
3156004000NRG24220620230164658
|
22/06/2023
|
MEERA
|
3156004WL009477
|
MEERA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823614
|
|
MERA CHUHAN D/O SHYAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-021-001/435
(DARI)
|
3156004000NRG24220620230164659
|
22/06/2023
|
MANTI DEVI
|
3156004WL009477
|
MANTI DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823621
|
|
MANTI WO DEEPACHANDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-021-001/459
(DARI)
|
3156004000NRG24220620230164664
|
22/06/2023
|
ANJU DEVI
|
3156004WL009477
|
ANJU DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814823615
|
|
SOCHN SO RAMBLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|