|
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-56-004-028-001/225
(JHHOTPUR)
|
3156004000NRG24211120230333185
|
21/11/2023
|
HARI LAL
|
3156004WL024712
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014831
|
|
HARILAL S/O NAGESAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-028-001/416
(JHHOTPUR)
|
3156004000NRG24211120230333187
|
21/11/2023
|
MAHIBUN
|
3156004WL024712
|
MAHIBUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014834
|
|
MAHIBUN W/O SAHAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-028-001/419
(JHHOTPUR)
|
3156004000NRG24211120230333188
|
21/11/2023
|
ABIDA
|
3156004WL024712
|
ABIDA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014835
|
|
ABIDA W/O PARVEJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-028-001/420
(JHHOTPUR)
|
3156004000NRG24211120230333189
|
21/11/2023
|
RAJIYABANO
|
3156004WL024712
|
RAJIYABANO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014836
|
|
RAJIYABANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-028-001/426
(JHHOTPUR)
|
3156004000NRG24211120230333190
|
21/11/2023
|
SUMAN
|
3156004WL024712
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014838
|
|
SUMAN W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-028-001/427
(JHHOTPUR)
|
3156004000NRG24211120230333191
|
21/11/2023
|
SUSHAMA
|
3156004WL024712
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014830
|
|
SUSHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-028-001/428
(JHHOTPUR)
|
3156004000NRG24211120230333192
|
21/11/2023
|
GUNJAN CHAUHAN
|
3156004WL024712
|
GUNJAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014839
|
|
GUNJAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-028-001/440
(JHHOTPUR)
|
3156004000NRG24211120230333193
|
21/11/2023
|
RAMBHA
|
3156004WL024712
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014832
|
|
RAMBHA W/O RAM BHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-028-001/443
(JHHOTPUR)
|
3156004000NRG24211120230333194
|
21/11/2023
|
MANSHA
|
3156004WL024712
|
MANSHA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014837
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-028-001/484
(JHHOTPUR)
|
3156004000NRG24211120230333195
|
21/11/2023
|
REETA
|
3156004WL024712
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014840
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-028-001/486
(JHHOTPUR)
|
3156004000NRG24211120230333197
|
21/11/2023
|
NIRMALA
|
3156004WL024712
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014841
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-028-001/8
(JHHOTPUR)
|
3156004000NRG24211120230333199
|
21/11/2023
|
CHHATHU
|
3156004WL024712
|
CHHATHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014833
|
|
CHATTHU S/O SUKH NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
13
|
BADRAON
|
UP-56-004-028-001/484
(JHHOTPUR)
|
3156004000NRG24211120230333196
|
21/11/2023
|
AJAY CHAUHAN
|
3156004WL024712
|
AJAY CHAUHAN
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014829
|
|
AJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-028-001/225
(JHHOTPUR)
|
3156004000NRG24211120230333186
|
21/11/2023
|
Panmati Devi
|
3156004WL024712
|
Panmati Devi
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014842
|
|
PANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-028-001/608
(JHHOTPUR)
|
3156004000NRG24211120230333198
|
21/11/2023
|
SUNITA
|
3156004WL024712
|
SUNITA
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673014843
|
|
SUNITA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|