|
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-56-004-040-001/1074
(MISROULI)
|
3156004000NRG24251120230340487
|
25/11/2023
|
SAMBHU
|
3156004WL025230
|
SAMBHU
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712886
|
|
SHAMBHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-040-001/1032
(MISROULI)
|
3156004000NRG24251120230340485
|
25/11/2023
|
KAILASHI
|
3156004WL025230
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712914
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-040-001/127
(MISROULI)
|
3156004000NRG24251120230340488
|
25/11/2023
|
OMPRAKASH
|
3156004WL025230
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712916
|
|
OMPRAKASH CHAUHAN S/O SRI CHANDRADEO
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-040-001/156
(MISROULI)
|
3156004000NRG24251120230340489
|
25/11/2023
|
PRAMSHILA
|
3156004WL025230
|
PRAMSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712900
|
|
PARAMASHEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-040-001/212
(MISROULI)
|
3156004000NRG24251120230340491
|
25/11/2023
|
RAMKUWAR
|
3156004WL025230
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712892
|
|
RAMKUNWEAR S/O RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-040-001/243
(MISROULI)
|
3156004000NRG24251120230340492
|
25/11/2023
|
SHYAMA
|
3156004WL025230
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674712909
|
|
SAMA W/O RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-040-001/288
(MISROULI)
|
3156004000NRG24251120230340494
|
25/11/2023
|
TARA
|
3156004WL025230
|
TARA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712898
|
|
TARA DEVI W/O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-040-001/30
(MISROULI)
|
3156004000NRG24251120230340495
|
25/11/2023
|
SAVITA
|
3156004WL025230
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674712918
|
|
SAVITA DEVI W/O HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-040-001/308
(MISROULI)
|
3156004000NRG24251120230340496
|
25/11/2023
|
SHAKUNTALA
|
3156004WL025230
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712903
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-040-001/338
(MISROULI)
|
3156004000NRG24251120230340499
|
25/11/2023
|
LAL MUNI
|
3156004WL025230
|
LAL MUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712890
|
|
LALMUNI DEVI W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-040-001/357
(MISROULI)
|
3156004000NRG24251120230340501
|
25/11/2023
|
SAVITA
|
3156004WL025230
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712895
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-040-001/370
(MISROULI)
|
3156004000NRG24251120230340502
|
25/11/2023
|
MANJU
|
3156004WL025230
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712897
|
|
MANAJOO
|
BANK OF BARODA(606985)
|
|
13
|
BADRAON
|
UP-56-004-040-001/420
(MISROULI)
|
3156004000NRG24251120230340504
|
25/11/2023
|
MUNNI
|
3156004WL025230
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712887
|
|
LALMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-040-001/459
(MISROULI)
|
3156004000NRG24251120230340506
|
25/11/2023
|
BALKISUN
|
3156004WL025230
|
BALKISUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712920
|
|
BALKISHUN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-040-001/49
(MISROULI)
|
3156004000NRG24251120230340507
|
25/11/2023
|
PALTAN
|
3156004WL025230
|
PALTAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712894
|
|
PALTAN CHAUHAN S/O MAKHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-040-001/53
(MISROULI)
|
3156004000NRG24251120230340508
|
25/11/2023
|
GULAB
|
3156004WL025230
|
GULAB
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712917
|
|
GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-040-001/569
(MISROULI)
|
3156004000NRG24251120230340511
|
25/11/2023
|
ANERTI
|
3156004WL025230
|
ANERTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712907
|
|
ANATIA W/O MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-040-001/614
(MISROULI)
|
3156004000NRG24251120230340512
|
25/11/2023
|
LACHHIRAM
|
3156004WL025230
|
LACHHIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712888
|
|
LAKSHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-040-001/619
(MISROULI)
|
3156004000NRG24251120230340513
|
25/11/2023
|
POONAM
|
3156004WL025230
|
POONAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712896
|
|
POONAM WO ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-040-001/714
(MISROULI)
|
3156004000NRG24251120230340515
|
25/11/2023
|
SARITA
|
3156004WL025230
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712901
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-040-001/738
(MISROULI)
|
3156004000NRG24251120230340516
|
25/11/2023
|
RAJMATI
|
3156004WL025230
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712889
|
|
MR RISHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADRAON
|
UP-56-004-040-001/825
(MISROULI)
|
3156004000NRG24251120230340517
|
25/11/2023
|
SHASHIKALA
|
3156004WL025230
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712893
|
|
SHASHIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-040-001/864
(MISROULI)
|
3156004000NRG24251120230340518
|
25/11/2023
|
PANKAJ
|
3156004WL025230
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712905
|
|
PANKAJ CHAUHAN S/O BAJRANGEE CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-040-001/898
(MISROULI)
|
3156004000NRG24251120230340519
|
25/11/2023
|
GUDDI
|
3156004WL025230
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712906
|
|
GUDDI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-040-001/90
(MISROULI)
|
3156004000NRG24251120230340520
|
25/11/2023
|
PARAMSHILA
|
3156004WL025230
|
PARAMSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712899
|
|
VIJAYSHANKAR SO SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-040-001/921
(MISROULI)
|
3156004000NRG24251120230340521
|
25/11/2023
|
DURGAWATI
|
3156004WL025230
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712904
|
|
DURGAVATI DEVI W/O SUBASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-040-001/935
(MISROULI)
|
3156004000NRG24251120230340522
|
25/11/2023
|
DASHIYA
|
3156004WL025230
|
DASHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712891
|
|
DASIYA W/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-040-001/939
(MISROULI)
|
3156004000NRG24251120230340523
|
25/11/2023
|
LALSA
|
3156004WL025230
|
LALSA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712902
|
|
LALSA DEVI W/O SANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-040-001/973
(MISROULI)
|
3156004000NRG24251120230340524
|
25/11/2023
|
SANGITA DEVI
|
3156004WL025230
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712919
|
|
SANGITA DEVI W/O RAMNATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
30
|
BADRAON
|
UP-56-004-040-001/541
(MISROULI)
|
3156004000NRG24251120230340509
|
25/11/2023
|
KIRAN
|
3156004WL025230
|
KIRAN
|
00354
|
PUNB0744100
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712915
|
|
MRS KIRAN XXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-040-001/674
(MISROULI)
|
3156004000NRG24251120230340514
|
25/11/2023
|
MADHURI
|
3156004WL025230
|
MADHURI
|
00354
|
PUNB0744100
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674712913
|
|
JAYSINGH SO BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
BADRAON
|
UP-56-004-040-001/269
(MISROULI)
|
3156004000NRG24251120230340493
|
25/11/2023
|
NIRMALA
|
3156004WL025230
|
NIRMALA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712884
|
|
MISS NIRMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADRAON
|
UP-56-004-040-001/32
(MISROULI)
|
3156004000NRG24251120230340498
|
25/11/2023
|
KHUSHAHAL
|
3156004WL025230
|
KHUSHAHAL
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712885
|
|
MR KHUSHIHAL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-040-001/173
(MISROULI)
|
3156004000NRG24251120230340490
|
25/11/2023
|
ARAUN KUMAR
|
3156004WL025230
|
ARAUN KUMAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674712883
|
|
AROON KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
BADRAON
|
UP-56-004-040-001/347
(MISROULI)
|
3156004000NRG24251120230340500
|
25/11/2023
|
USHA
|
3156004WL025230
|
USHA
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674712908
|
|
USHA DEVI W/O SHARAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
BADRAON
|
UP-56-004-040-001/106
(MISROULI)
|
3156004000NRG24251120230340486
|
25/11/2023
|
RAMAVTAR
|
3156004WL025230
|
RAMAVTAR
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674712921
|
|
Mr. RAMAVTAR RADHESHYAM CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADRAON
|
UP-56-004-040-001/310
(MISROULI)
|
3156004000NRG24251120230340497
|
25/11/2023
|
SEEMA
|
3156004WL025230
|
SEEMA
|
00468
|
UBIN0573621
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674712911
|
|
SEEMA WO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-040-001/377
(MISROULI)
|
3156004000NRG24251120230340503
|
25/11/2023
|
MUGIYA
|
3156004WL025230
|
MUGIYA
|
00468
|
UBIN0573621
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674712910
|
|
MISS MUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADRAON
|
UP-56-004-040-001/453
(MISROULI)
|
3156004000NRG24251120230340505
|
25/11/2023
|
CHANMUNI
|
3156004WL025230
|
CHANMUNI
|
00468
|
UBIN0573621
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674712912
|
|
CHANMUNI DEVI W/O HARINDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BADRAON
|
UP-56-004-040-001/547
(MISROULI)
|
3156004000NRG24251120230340510
|
25/11/2023
|
RITA
|
3156004WL025230
|
RITA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674712922
|
|
RITA WO SHYAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99590
|
99590
|
|
|
|
|
|
|
|