|
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-56-004-010-001/118
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239960
|
20/07/2023
|
BHULET
|
3156004WL012461
|
BHULET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952730237
|
|
BHULET KUMAR R
|
IDBI BANK(607095)
|
|
2
|
BADRAON
|
UP-56-004-010-001/150
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239961
|
20/07/2023
|
RAMPATI
|
3156004WL012461
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952730212
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADRAON
|
UP-56-004-010-001/17
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239962
|
20/07/2023
|
RAMDHANI
|
3156004WL012461
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730235
|
|
RAMDHANI PRJAPATI S/O SRIHARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-010-001/174
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239963
|
20/07/2023
|
KOSHILYA
|
3156004WL012461
|
KOSHILYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730217
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-010-001/18
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239965
|
20/07/2023
|
RAJMATI
|
3156004WL012461
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730215
|
|
RAJMATI RAJBHAR W/O RAM CHAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-010-001/181
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239967
|
20/07/2023
|
RITA
|
3156004WL012461
|
RITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730227
|
|
MISS RITA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-010-001/182
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239968
|
20/07/2023
|
URMILA
|
3156004WL012461
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730232
|
|
URMILA W/O SRI AJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-010-001/192
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239970
|
20/07/2023
|
RITA
|
3156004WL012461
|
RITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952730218
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-010-001/205
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239971
|
20/07/2023
|
MATIYADEVI
|
3156004WL012461
|
MATIYADEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730231
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-010-001/233
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239972
|
20/07/2023
|
SHANICHARI
|
3156004WL012461
|
SHANICHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730219
|
|
MS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-010-001/242
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239973
|
20/07/2023
|
HARIVANSH YADAV
|
3156004WL012461
|
HARIVANSH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730234
|
|
HARI BANSH BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-010-001/244
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239974
|
20/07/2023
|
RAMAVATI
|
3156004WL012461
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730221
|
|
RAMAWATI DEVI W/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-010-001/260
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239975
|
20/07/2023
|
BRIJESH
|
3156004WL012461
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730236
|
|
BRIJESH KUMAR S/O.RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-010-001/279
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239976
|
20/07/2023
|
MEERA
|
3156004WL012461
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730230
|
|
MEERA DEVI WO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-010-001/286
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239977
|
20/07/2023
|
GEETA DEVI
|
3156004WL012461
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730220
|
|
MS GITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-010-001/325
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239981
|
20/07/2023
|
SUNITA
|
3156004WL012461
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730238
|
|
SUNITA D/O MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-010-001/329
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239984
|
20/07/2023
|
SHANKAR
|
3156004WL012461
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730210
|
|
SHANKER S/O SHRI MOTI & SMT. KALPATI DEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-010-001/344
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239989
|
20/07/2023
|
SANDHYA DEVI
|
3156004WL012461
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730211
|
|
MS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-010-001/36
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239991
|
20/07/2023
|
SUBACHAN
|
3156004WL012461
|
SUBACHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730233
|
|
SUBACHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-010-001/375
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239997
|
20/07/2023
|
SOMARI
|
3156004WL012461
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730226
|
|
SOMARI W/O RAGHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-010-001/381
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230240000
|
20/07/2023
|
BAGEDU
|
3156004WL012461
|
BAGEDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952730209
|
|
BAGEDU S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-010-001/44
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230240003
|
20/07/2023
|
RAJMATI
|
3156004WL012461
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730229
|
|
RAJMATI W/ORAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-010-001/46
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230240004
|
20/07/2023
|
MITTHU
|
3156004WL012461
|
MITTHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730213
|
|
MITTHU RAJBHAR S/O SHUKKAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-010-001/55
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230240005
|
20/07/2023
|
NIRAJ
|
3156004WL012461
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730214
|
|
NEERAJ MISHRA S/O SHIV SHANKAR MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-010-001/74
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230240006
|
20/07/2023
|
MAMTA
|
3156004WL012461
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730216
|
|
MAMATA DEVI W/O RAJESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
26
|
BADRAON
|
UP-56-004-010-001/329
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239983
|
20/07/2023
|
SHASIKALA
|
3156004WL012461
|
SHASIKALA
|
00415
|
SBIN0000204
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952730201
|
|
MRS SHASHIKALA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADRAON
|
UP-56-004-010-001/367
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239993
|
20/07/2023
|
TUFANI
|
3156004WL012461
|
TUFANI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730242
|
|
MR TUFANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADRAON
|
UP-56-004-010-001/369
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239995
|
20/07/2023
|
LUDUR
|
3156004WL012461
|
LUDUR
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730241
|
|
MR LUDUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-010-001/299
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239978
|
20/07/2023
|
KESHAV CHAUHAN
|
3156004WL012461
|
KESHAV CHAUHAN
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730203
|
|
MR KESHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADRAON
|
UP-56-004-010-001/337
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239986
|
20/07/2023
|
LALMOHAN
|
3156004WL012461
|
LALMOHAN
|
00415
|
SBIN0012996
|
2760
|
2760
|
Rejected
|
28/07/2023
|
|
3952730202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BADRAON
|
UP-56-004-010-001/340
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239988
|
20/07/2023
|
LALSA YADAV
|
3156004WL012461
|
LALSA YADAV
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730239
|
|
MR LALSA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-010-001/376
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239998
|
20/07/2023
|
SONI
|
3156004WL012461
|
SONI
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730240
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-010-001/377
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239999
|
20/07/2023
|
KALAMI
|
3156004WL012461
|
KALAMI
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730243
|
|
MS KALAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-010-001/301
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239979
|
20/07/2023
|
PUSHPA
|
3156004WL012461
|
PUSHPA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730206
|
|
PUSHPA W/O SANJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-010-001/311
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239980
|
20/07/2023
|
PUSHPA
|
3156004WL012461
|
PUSHPA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952730208
|
|
PUSHPA W/O RAMASHANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BADRAON
|
UP-56-004-010-001/328
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239982
|
20/07/2023
|
Upama
|
3156004WL012461
|
Upama
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730207
|
|
MRS UPAMA X
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADRAON
|
UP-56-004-010-001/339
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239987
|
20/07/2023
|
RAM SABAD
|
3156004WL012461
|
RAM SABAD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952730204
|
|
RAM SABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADRAON
|
UP-56-004-010-001/364
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239992
|
20/07/2023
|
JAGANNATH
|
3156004WL012461
|
JAGANNATH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730205
|
|
JAGANNATH YADAV S/O SRI KATWARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-010-001/372
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239996
|
20/07/2023
|
CHANDRIKA
|
3156004WL012461
|
CHANDRIKA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730200
|
|
MR CHANDRIKA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
40
|
BADRAON
|
UP-56-004-010-001/187
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239969
|
20/07/2023
|
RAMAKANT
|
3156004WL012461
|
RAMAKANT
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730222
|
|
RAMAKANT SO RAMDHARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
BADRAON
|
UP-56-004-010-001/178
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239964
|
20/07/2023
|
SUNITA
|
3156004WL012461
|
SUNITA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730228
|
|
SUNITA DEVI W/O PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-010-001/330
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239985
|
20/07/2023
|
NEELAM DEVI
|
3156004WL012461
|
NEELAM DEVI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730224
|
|
NEELAM DEVI W/O SADANAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-010-001/351
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239990
|
20/07/2023
|
BHANMATI CHAUHAN
|
3156004WL012461
|
BHANMATI CHAUHAN
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952730223
|
|
BHANMATI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-010-001/368
(BHAIROPUR KHURMA)
|
3156004000NRG24190720230239994
|
20/07/2023
|
KANHAIYA CHAUHAN
|
3156004WL012461
|
KANHAIYA CHAUHAN
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952730225
|
|
KANHAIYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118220
|
118220
|
|
|
|
|
|
|
|