|
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-56-004-034-001/145
(KNHELI)
|
3156004000NRG24251120230341111
|
25/11/2023
|
LALMATI
|
3156004WL025257
|
LALMATI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646989
|
|
LALMATI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-034-001/329
(KNHELI)
|
3156004000NRG24251120230341122
|
25/11/2023
|
LALMATI
|
3156004WL025257
|
LALMATI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646988
|
|
LALMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-034-001/113
(KNHELI)
|
3156004000NRG24251120230341108
|
25/11/2023
|
MUNNI
|
3156004WL025257
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646985
|
|
MUNNI DEVI W/O RAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-034-001/113
(KNHELI)
|
3156004000NRG24251120230341107
|
25/11/2023
|
SURASATI
|
3156004WL025257
|
SURASATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646976
|
|
SURSATI
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-034-001/125
(KNHELI)
|
3156004000NRG24251120230341109
|
25/11/2023
|
GHURIYA
|
3156004WL025257
|
GHURIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646990
|
|
GHURIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-034-001/142
(KNHELI)
|
3156004000NRG24251120230341110
|
25/11/2023
|
SHORMILA
|
3156004WL025257
|
SHORMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646984
|
|
SURMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-034-001/150
(KNHELI)
|
3156004000NRG24251120230341112
|
25/11/2023
|
KAMLAWATI
|
3156004WL025257
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646980
|
|
HARISHCHANDRA SO NAT
|
BANK OF BARODA(606985)
|
|
8
|
BADRAON
|
UP-56-004-034-001/182
(KNHELI)
|
3156004000NRG24251120230341113
|
25/11/2023
|
ANARAMI
|
3156004WL025257
|
ANARAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
12/03/2024
|
|
1674646991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BADRAON
|
UP-56-004-034-001/201
(KNHELI)
|
3156004000NRG24251120230341114
|
25/11/2023
|
DURDA
|
3156004WL025257
|
DURDA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646986
|
|
DURGA W/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-034-001/217
(KNHELI)
|
3156004000NRG24251120230341115
|
25/11/2023
|
SHYAMA DEVI
|
3156004WL025257
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646982
|
|
SHYAMA RAJBHAR S/O TUDI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-034-001/224
(KNHELI)
|
3156004000NRG24251120230341116
|
25/11/2023
|
BHAGVANTI
|
3156004WL025257
|
BHAGVANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646983
|
|
BHAGVANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-034-001/237
(KNHELI)
|
3156004000NRG24251120230341117
|
25/11/2023
|
RAJKUMARI
|
3156004WL025257
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646975
|
|
RAJKUMARI W/O LALDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-034-001/239
(KNHELI)
|
3156004000NRG24251120230341118
|
25/11/2023
|
LALCHANDRA
|
3156004WL025257
|
LALCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646974
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
14
|
BADRAON
|
UP-56-004-034-001/291
(KNHELI)
|
3156004000NRG24251120230341119
|
25/11/2023
|
ARJUN
|
3156004WL025257
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646981
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
15
|
BADRAON
|
UP-56-004-034-001/295
(KNHELI)
|
3156004000NRG24251120230341120
|
25/11/2023
|
BUDDHIYA
|
3156004WL025257
|
BUDDHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646978
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-034-001/305
(KNHELI)
|
3156004000NRG24251120230341121
|
25/11/2023
|
URMILA
|
3156004WL025257
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646977
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-034-001/330
(KNHELI)
|
3156004000NRG24251120230341123
|
25/11/2023
|
LILAVATI DEVI
|
3156004WL025257
|
LILAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646979
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-034-001/59
(KNHELI)
|
3156004000NRG24251120230341125
|
25/11/2023
|
RADIKA
|
3156004WL025257
|
RADIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646992
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-034-001/342
(KNHELI)
|
3156004000NRG24251120230341124
|
25/11/2023
|
GYANTI
|
3156004WL025257
|
GYANTI
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674646987
|
|
GYANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|