|
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-56-004-021-001/10
(DARI)
|
3156004000NRG24161120230325502
|
16/11/2023
|
MAULI
|
3156004WL024045
|
MAULI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034080
|
|
MAWALI DEVI W/O SHRI RADHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-021-001/10
(DARI)
|
3156004000NRG24161120230325501
|
16/11/2023
|
RADHESHAM
|
3156004WL024045
|
RADHESHAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034081
|
|
RADHESHYAM S/O BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-021-001/148
(DARI)
|
3156004000NRG24161120230325504
|
16/11/2023
|
SHARADDA
|
3156004WL024045
|
SHARADDA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034082
|
|
SHARDA DEVI CHAUHAN W/O MUKHRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-021-001/153
(DARI)
|
3156004000NRG24161120230325506
|
16/11/2023
|
CHAMPA
|
3156004WL024045
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034084
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-021-001/167
(DARI)
|
3156004000NRG24161120230325507
|
16/11/2023
|
ANTIYA
|
3156004WL024045
|
ANTIYA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034103
|
|
ANTIYA W/O DIPCHAND DANDI MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-021-001/17
(DARI)
|
3156004000NRG24161120230325508
|
16/11/2023
|
MAYA
|
3156004WL024045
|
MAYA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034078
|
|
MAYARAM CHAUHAN SO SHIVNANDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-021-001/179
(DARI)
|
3156004000NRG24161120230325509
|
16/11/2023
|
SUDHA
|
3156004WL024045
|
SUDHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669034101
|
|
SUDHA W/O RAMDAYAL V CHAMRAI PO BHOPAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-021-001/185
(DARI)
|
3156004000NRG24161120230325510
|
16/11/2023
|
ATARU
|
3156004WL024045
|
ATARU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034092
|
|
ATARU S/O DAL SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-021-001/185
(DARI)
|
3156004000NRG24161120230325511
|
16/11/2023
|
FOOLMATI DEVI
|
3156004WL024045
|
FOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034102
|
|
FOOLMATI DEVI W/O ATRU CHAUHAN V-CHAMRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-021-001/186
(DARI)
|
3156004000NRG24161120230325512
|
16/11/2023
|
NANDA
|
3156004WL024045
|
NANDA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034098
|
|
NANDA S /OGUNAI V CHAMRAI PO BHOPAURA MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-021-001/187
(DARI)
|
3156004000NRG24161120230325513
|
16/11/2023
|
ANARTI
|
3156004WL024045
|
ANARTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034100
|
|
ANARTI W/O SURYBHAN V CHAMRAI PO BHOPAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-021-001/190
(DARI)
|
3156004000NRG24161120230325514
|
16/11/2023
|
gyanti
|
3156004WL024045
|
gyanti
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034095
|
|
GYANTI DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-021-001/202
(DARI)
|
3156004000NRG24161120230325515
|
16/11/2023
|
FULVARI
|
3156004WL024045
|
FULVARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034093
|
|
MOATI LAL CHAUHAN S/O JOGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-021-001/203
(DARI)
|
3156004000NRG24161120230325516
|
16/11/2023
|
BACHIYA
|
3156004WL024045
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034099
|
|
BACHIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-021-001/248
(DARI)
|
3156004000NRG24161120230325519
|
16/11/2023
|
SUDHIYA DEVI
|
3156004WL024045
|
SUDHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034075
|
|
SUDHIYA DEVI D/O SUMER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-021-001/265
(DARI)
|
3156004000NRG24161120230325520
|
16/11/2023
|
SUMAN DEVI
|
3156004WL024045
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034106
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-021-001/329
(DARI)
|
3156004000NRG24161120230325521
|
16/11/2023
|
SHILA
|
3156004WL024045
|
SHILA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034074
|
|
SHEELA DEVI W/O HARINDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-021-001/433
(DARI)
|
3156004000NRG24161120230325527
|
16/11/2023
|
GYANTI
|
3156004WL024045
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034105
|
|
MANOJ KR.CHAUHAN & SMT.GYANTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-021-001/461
(DARI)
|
3156004000NRG24161120230325531
|
16/11/2023
|
SAMBHU
|
3156004WL024045
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034094
|
|
SHAMBHU
|
BANK OF BARODA(606985)
|
|
20
|
BADRAON
|
UP-56-004-021-001/506
(DARI)
|
3156004000NRG24161120230325534
|
16/11/2023
|
POONVASHI DEVI
|
3156004WL024045
|
POONVASHI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669034104
|
|
PUNWASI DEVI W/O SHRI BIJULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-021-001/51
(DARI)
|
3156004000NRG24161120230325536
|
16/11/2023
|
JAMURTI
|
3156004WL024045
|
JAMURTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034079
|
|
MR RAMSAMUJH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADRAON
|
UP-56-004-021-001/66
(DARI)
|
3156004000NRG24161120230325543
|
16/11/2023
|
ARVIND
|
3156004WL024045
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669034077
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADRAON
|
UP-56-004-021-001/76
(DARI)
|
3156004000NRG24161120230325545
|
16/11/2023
|
KUSHUM
|
3156004WL024045
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669034076
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BADRAON
|
UP-56-004-021-001/76
(DARI)
|
3156004000NRG24161120230325544
|
16/11/2023
|
PRABHU
|
3156004WL024045
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669034096
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-021-001/82
(DARI)
|
3156004000NRG24161120230325546
|
16/11/2023
|
KANTI
|
3156004WL024045
|
KANTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669034097
|
|
KANTI DEVI WO RUDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-021-001/91
(DARI)
|
3156004000NRG24161120230325547
|
16/11/2023
|
RAMCHANDAR
|
3156004WL024045
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669034083
|
|
RAM CHANDRA CHAUHAN S/O SHRI SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
27
|
BADRAON
|
UP-56-004-021-001/148
(DARI)
|
3156004000NRG24161120230325505
|
16/11/2023
|
MUKHARAM CHAUHAN
|
3156004WL024045
|
MUKHARAM CHAUHAN
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034087
|
|
MUKHRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADRAON
|
UP-56-004-021-001/432
(DARI)
|
3156004000NRG24161120230325526
|
16/11/2023
|
USHA CHAUHAN
|
3156004WL024045
|
USHA CHAUHAN
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034086
|
|
USHA DEVI WO SHANKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-021-001/436
(DARI)
|
3156004000NRG24161120230325528
|
16/11/2023
|
SAROJ CHAUHAN
|
3156004WL024045
|
SAROJ CHAUHAN
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034091
|
|
MS SAROJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADRAON
|
UP-56-004-021-001/452
(DARI)
|
3156004000NRG24161120230325529
|
16/11/2023
|
SHANTI
|
3156004WL024045
|
SHANTI
|
00415
|
SBIN0013303
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669034085
|
|
MR BUDHIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-021-001/485
(DARI)
|
3156004000NRG24161120230325532
|
16/11/2023
|
MUNAKI
|
3156004WL024045
|
MUNAKI
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034089
|
|
MRS MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-021-001/526
(DARI)
|
3156004000NRG24161120230325540
|
16/11/2023
|
MANISHA DEVI
|
3156004WL024045
|
MANISHA DEVI
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034090
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-021-003/382
(DARI)
|
3156004000NRG24161120230325549
|
16/11/2023
|
GUDIYA DEVI
|
3156004WL024045
|
GUDIYA DEVI
|
00415
|
SBIN0013303
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669034088
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-021-001/140
(DARI)
|
3156004000NRG24161120230325503
|
16/11/2023
|
USHA
|
3156004WL024045
|
USHA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034109
|
|
USHA DEVI WO HIRAVAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-021-001/244
(DARI)
|
3156004000NRG24161120230325518
|
16/11/2023
|
JYOTI DEVI
|
3156004WL024045
|
JYOTI DEVI
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034116
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-021-001/244
(DARI)
|
3156004000NRG24161120230325517
|
16/11/2023
|
RAJESH CHAUHAN
|
3156004WL024045
|
RAJESH CHAUHAN
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034107
|
|
RAJESH CHAUHAN S/O LALMUNI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-021-001/335
(DARI)
|
3156004000NRG24161120230325522
|
16/11/2023
|
BAIJANTI
|
3156004WL024045
|
BAIJANTI
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034113
|
|
VAIJANTI WO SOCHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-021-001/422
(DARI)
|
3156004000NRG24161120230325524
|
16/11/2023
|
NIRMALA
|
3156004WL024045
|
NIRMALA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034111
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADRAON
|
UP-56-004-021-001/430
(DARI)
|
3156004000NRG24161120230325525
|
16/11/2023
|
MAINA
|
3156004WL024045
|
MAINA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034110
|
|
MAINA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-021-001/461
(DARI)
|
3156004000NRG24161120230325530
|
16/11/2023
|
MEERA
|
3156004WL024045
|
MEERA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034118
|
|
MIRA WO SHAMBHOO
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-021-001/490
(DARI)
|
3156004000NRG24161120230325533
|
16/11/2023
|
CHANDRAKALA
|
3156004WL024045
|
CHANDRAKALA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034114
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADRAON
|
UP-56-004-021-001/508
(DARI)
|
3156004000NRG24161120230325535
|
16/11/2023
|
OMKAR NISHAD
|
3156004WL024045
|
OMKAR NISHAD
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034072
|
|
OMKAR NISHAD SO RAJENDRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-021-001/512
(DARI)
|
3156004000NRG24161120230325537
|
16/11/2023
|
SUNIL NISHAD
|
3156004WL024045
|
SUNIL NISHAD
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034108
|
|
SUNIL NISHAD SO JAGRNATH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-021-001/516
(DARI)
|
3156004000NRG24161120230325538
|
16/11/2023
|
LAKSHMINA
|
3156004WL024045
|
LAKSHMINA
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669034115
|
|
MISS LAKSHMINA XXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADRAON
|
UP-56-004-021-001/519
(DARI)
|
3156004000NRG24161120230325539
|
16/11/2023
|
PARDESHI BABU
|
3156004WL024045
|
PARDESHI BABU
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669034117
|
|
PARDESHI BABU NISHAD S/O PRADUMN NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BADRAON
|
UP-56-004-021-001/533
(DARI)
|
3156004000NRG24161120230325541
|
16/11/2023
|
SUSHILA DEVI
|
3156004WL024045
|
SUSHILA DEVI
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669034112
|
|
MS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADRAON
|
UP-56-004-021-001/542
(DARI)
|
3156004000NRG24161120230325542
|
16/11/2023
|
LALATI DEVI
|
3156004WL024045
|
LALATI DEVI
|
00468
|
UBIN0573621
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669034073
|
|
INARAMAL SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-021-001/93
(DARI)
|
3156004000NRG24161120230325548
|
16/11/2023
|
SITRAMI
|
3156004WL024045
|
SITRAMI
|
00468
|
UBIN0573621
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669034071
|
|
SITARAMI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|