|
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-56-004-010-001/297
(BHAIROPUR KHURMA)
|
3156004000NRG24290920230296072
|
29/09/2023
|
TIJIYA
|
3156004WL019056
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458634193
|
|
TIJIYA W/O MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-014-001/162
(BHIRA)
|
3156004000NRG24290920230296088
|
29/09/2023
|
PRABHAWATI
|
3156004WL019064
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458634208
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-014-002/523
(BHIRA)
|
3156004000NRG24290920230296119
|
29/09/2023
|
Omaprakash
|
3156004WL019079
|
Omaprakash
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458634205
|
|
OM PRAKASH CHAUHAN LATE LAL BIHARI CHAUH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-020-001/318
(CHUMMANAR AHIRANI)
|
3156004000NRG24290920230296092
|
29/09/2023
|
REENA
|
3156004WL019067
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634213
|
|
RINA DEVI W/O SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-020-001/378
(CHUMMANAR AHIRANI)
|
3156004000NRG24290920230296093
|
29/09/2023
|
Badami
|
3156004WL019067
|
Badami
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634194
|
|
BADAMI DEVI W/O CHANNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-024-001/154
(HARDHAULI)
|
3156004000NRG24290920230296095
|
29/09/2023
|
SUBASH
|
3156004WL019068
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458634200
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-025-003/462
(HEMAIPIPARI)
|
3156004000NRG24290920230296041
|
29/09/2023
|
Anchesh
|
3156004WL019045
|
Anchesh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458634210
|
|
ANCHESH D/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-028-001/463
(JHHOTPUR)
|
3156004000NRG24290920230296098
|
29/09/2023
|
Ranjana
|
3156004WL019070
|
Ranjana
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458634207
|
|
RANJOO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-034-001/223
(KNHELI)
|
3156004000NRG24290920230296099
|
29/09/2023
|
KISMATI
|
3156004WL019071
|
KISMATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458634195
|
|
KISMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-034-001/378
(KNHELI)
|
3156004000NRG24290920230296100
|
29/09/2023
|
SUNITA DEVI
|
3156004WL019071
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458634202
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-040-001/205
(MISROULI)
|
3156004000NRG24290920230296103
|
29/09/2023
|
PATIYA
|
3156004WL019073
|
PATIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458634198
|
|
PATIYA DEVI W/O RAMHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-043-001/543
(NADAVASARAI)
|
3156004000NRG24290920230296107
|
29/09/2023
|
BIMAL
|
3156004WL019075
|
BIMAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458634206
|
|
BIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-050-001/224
(RAJPURA)
|
3156004000NRG24290920230296089
|
29/09/2023
|
ROHEET
|
3156004WL019065
|
ROHEET
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458634203
|
|
ROHIT S/O JAGGAN V &PO BHOPAURA MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-054-003/545
(SARAI SADI)
|
3156004000NRG24290920230296105
|
29/09/2023
|
ARATI
|
3156004WL019074
|
ARATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458634197
|
|
MISS ARATI XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-054-004/46
(SARAI SADI)
|
3156004000NRG24290920230296106
|
29/09/2023
|
DURGAWATI
|
3156004WL019074
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458634196
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-063-001/234
(USARI KHURD)
|
3156004000NRG24290920230296132
|
29/09/2023
|
SHYAMA DEVI
|
3156004WL019083
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458634212
|
|
SHYAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-027-004/176
(JAMUVARI)
|
3156004000NRG24290920230296108
|
29/09/2023
|
SUNITA
|
3156004WL019076
|
SUNITA
|
00415
|
SBIN0012996
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458634176
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-054-003/524
(SARAI SADI)
|
3156004000NRG24290920230296104
|
29/09/2023
|
SHIMALI
|
3156004WL019074
|
SHIMALI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458634177
|
|
SIMLI WO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-004-001/23
(BADRAV)
|
3156004000NRG24290920230296057
|
29/09/2023
|
BECHU
|
3156004WL019049
|
BECHU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634180
|
|
BECHU CHAUHAN S/O SRIPATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-004-001/23
(BADRAV)
|
3156004000NRG24290920230296058
|
29/09/2023
|
SUBHAWATI DEVI
|
3156004WL019049
|
SUBHAWATI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634184
|
|
SUBHAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-010-001/112
(BHAIROPUR KHURMA)
|
3156004000NRG24290920230296071
|
29/09/2023
|
Hansa Devi
|
3156004WL019056
|
Hansa Devi
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634185
|
|
HANSA DEVI W/O ACHCHELAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-010-001/308
(BHAIROPUR KHURMA)
|
3156004000NRG24290920230296074
|
29/09/2023
|
CHINTA DEVI
|
3156004WL019056
|
CHINTA DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458634179
|
|
CHINTA DEVI W/O LALMAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-010-002/79
(BHAIROPUR KHURMA)
|
3156004000NRG24290920230296076
|
29/09/2023
|
Makun
|
3156004WL019056
|
Makun
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634187
|
|
MAKUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-011-001/345
(BHATMILA PANDEYPAR)
|
3156004000NRG24290920230296087
|
29/09/2023
|
Julfekar
|
3156004WL019063
|
Julfekar
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458634181
|
|
JULFEKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-011-001/345
(BHATMILA PANDEYPAR)
|
3156004000NRG24290920230296086
|
29/09/2023
|
NASIBUN
|
3156004WL019063
|
NASIBUN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458634182
|
|
NASIBUN W/O ZULFEKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-027-004/253
(JAMUVARI)
|
3156004000NRG24290920230296109
|
29/09/2023
|
USHA DEVI
|
3156004WL019076
|
USHA DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458634178
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-027-004/503
(JAMUVARI)
|
3156004000NRG24290920230296110
|
29/09/2023
|
GIRIJA DEVI
|
3156004WL019076
|
GIRIJA DEVI
|
00468
|
UBIN0542016
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458634183
|
|
GIRJA WO RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-048-001/614
(PIWA TAL)
|
3156004000NRG24290920230296111
|
29/09/2023
|
SADHANA
|
3156004WL019077
|
SADHANA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634186
|
|
SADHANA WO PAPPU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-048-001/883
(PIWA TAL)
|
3156004000NRG24290920230296112
|
29/09/2023
|
Rmbha
|
3156004WL019077
|
Rmbha
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634188
|
|
RMBHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-061-001/224
(TENGHANA)
|
3156004000NRG24290920230296131
|
29/09/2023
|
Anjana
|
3156004WL019082
|
Anjana
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634189
|
|
ANJANA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
31
|
BADRAON
|
UP-56-004-010-001/307
(BHAIROPUR KHURMA)
|
3156004000NRG24290920230296073
|
29/09/2023
|
REETA
|
3156004WL019056
|
REETA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458634192
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-017-001/344
(CHANDRAPAR)
|
3156004000NRG24290920230296090
|
29/09/2023
|
Suratiya
|
3156004WL019066
|
Suratiya
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634191
|
|
SOORATIYA DEVI W/O LETH FULCAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-017-001/573
(CHANDRAPAR)
|
3156004000NRG24290920230296091
|
29/09/2023
|
Ekami
|
3156004WL019066
|
Ekami
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634190
|
|
EKAMI DEVI WO UMRAO RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-028-001/261
(JHHOTPUR)
|
3156004000NRG24290920230296097
|
29/09/2023
|
RAJKUMAR
|
3156004WL019070
|
RAJKUMAR
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458634211
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
BADRAON
|
UP-56-004-005-001/201
(BAHRAMPUR)
|
3156004000NRG24290920230296066
|
29/09/2023
|
SUBHAVATI DEVI
|
3156004WL019053
|
SUBHAVATI DEVI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458634209
|
|
SUBHAWATI W/O GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-025-003/411
(HEMAIPIPARI)
|
3156004000NRG24290920230296039
|
29/09/2023
|
SUNIL YADAV
|
3156004WL019045
|
SUNIL YADAV
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458634201
|
|
SUNIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-025-003/458
(HEMAIPIPARI)
|
3156004000NRG24290920230296040
|
29/09/2023
|
GUDDU
|
3156004WL019045
|
GUDDU
|
00468
|
UBIN0573574
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458634204
|
|
GUDDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
38
|
BADRAON
|
UP-56-004-040-001/1013
(MISROULI)
|
3156004000NRG24290920230296102
|
29/09/2023
|
PRABHAVATI
|
3156004WL019073
|
PRABHAVATI
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458634199
|
|
PRABHAVATI WO SUNIL HARJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|