|
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-56-004-034-001/522
(KNHELI)
|
3156004000NRG24251120230341216
|
25/11/2023
|
NIRMALA DEVI
|
3156004WL025261
|
NIRMALA DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910810
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-034-001/551
(KNHELI)
|
3156004000NRG24251120230341218
|
25/11/2023
|
MANJU
|
3156004WL025261
|
MANJU
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910809
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-034-001/553
(KNHELI)
|
3156004000NRG24251120230341219
|
25/11/2023
|
ANITA
|
3156004WL025261
|
ANITA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910808
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-034-001/554
(KNHELI)
|
3156004000NRG24251120230341220
|
25/11/2023
|
SIGGAN KUMARI
|
3156004WL025261
|
SIGGAN KUMARI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910816
|
|
SIGGAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-034-001/576
(KNHELI)
|
3156004000NRG24251120230341223
|
25/11/2023
|
SUNITA RAJBHAR
|
3156004WL025261
|
SUNITA RAJBHAR
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910811
|
|
SUNITA RAJBHAR
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-034-001/640
(KNHELI)
|
3156004000NRG24251120230341225
|
25/11/2023
|
SONMATI
|
3156004WL025261
|
SONMATI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910814
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-034-001/646
(KNHELI)
|
3156004000NRG24251120230341227
|
25/11/2023
|
NANDANI RAJBHAR
|
3156004WL025261
|
NANDANI RAJBHAR
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910815
|
|
NANDANI RAJBHAR DO AVADHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-034-001/650
(KNHELI)
|
3156004000NRG24251120230341228
|
25/11/2023
|
Sangita
|
3156004WL025261
|
Sangita
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910807
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
9
|
BADRAON
|
UP-56-004-034-001/651
(KNHELI)
|
3156004000NRG24251120230341229
|
25/11/2023
|
Mamata
|
3156004WL025261
|
Mamata
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910812
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
10
|
BADRAON
|
UP-56-004-034-001/651
(KNHELI)
|
3156004000NRG24251120230341230
|
25/11/2023
|
Maya
|
3156004WL025261
|
Maya
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910813
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-034-001/12
(KNHELI)
|
3156004000NRG24251120230341213
|
25/11/2023
|
LAUHAR
|
3156004WL025261
|
LAUHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910821
|
|
LAUHAR S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-034-001/362
(KNHELI)
|
3156004000NRG24251120230341214
|
25/11/2023
|
Poonam
|
3156004WL025261
|
Poonam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910817
|
|
MISS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-034-001/364
(KNHELI)
|
3156004000NRG24251120230341215
|
25/11/2023
|
MAMTA
|
3156004WL025261
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910818
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
14
|
BADRAON
|
UP-56-004-034-001/538
(KNHELI)
|
3156004000NRG24251120230341217
|
25/11/2023
|
BABALI
|
3156004WL025261
|
BABALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910823
|
|
BABLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-034-001/558
(KNHELI)
|
3156004000NRG24251120230341221
|
25/11/2023
|
DEVNATH
|
3156004WL025261
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910820
|
|
DEVNATH S/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-034-001/571
(KNHELI)
|
3156004000NRG24251120230341222
|
25/11/2023
|
SHRIMATI DEVI
|
3156004WL025261
|
SHRIMATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910819
|
|
SRIMATI DEVI W/O ASHOK RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-034-001/587
(KNHELI)
|
3156004000NRG24251120230341224
|
25/11/2023
|
SURAJ RAJBHAR
|
3156004WL025261
|
SURAJ RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910822
|
|
SURAJ RAJBHAR S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-034-001/645
(KNHELI)
|
3156004000NRG24251120230341226
|
25/11/2023
|
SUMAN
|
3156004WL025261
|
SUMAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662910806
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|