|
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-56-004-008-001/10
(BASARATHPUR)
|
3156004000NRG24061220230354037
|
06/12/2023
|
BECHANI
|
3156004WL026401
|
BECHANI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858804
|
|
BECHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-008-001/128
(BASARATHPUR)
|
3156004000NRG24061220230354038
|
06/12/2023
|
KAMALAWATI
|
3156004WL026401
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858795
|
|
KAMLAWATI W/O VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-008-001/154
(BASARATHPUR)
|
3156004000NRG24061220230354039
|
06/12/2023
|
PRAVEEN KUMAR
|
3156004WL026401
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858796
|
|
PRAVEEN KUMAR S/O RAMSAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-008-001/163
(BASARATHPUR)
|
3156004000NRG24061220230354040
|
06/12/2023
|
JEEYAN
|
3156004WL026401
|
JEEYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858814
|
|
JEEYAN S/O PUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-008-001/166
(BASARATHPUR)
|
3156004000NRG24061220230354041
|
06/12/2023
|
BECHAN
|
3156004WL026401
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858816
|
|
BECHAN SONKER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-008-001/233
(BASARATHPUR)
|
3156004000NRG24061220230354042
|
06/12/2023
|
BAHADUR
|
3156004WL026401
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858802
|
|
BAHADUR S/O KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-008-001/261
(BASARATHPUR)
|
3156004000NRG24061220230354045
|
06/12/2023
|
SHIVLAL
|
3156004WL026401
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858803
|
|
SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-008-001/265
(BASARATHPUR)
|
3156004000NRG24061220230354046
|
06/12/2023
|
RADHIKA
|
3156004WL026401
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858819
|
|
RADHIKA W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-008-001/278
(BASARATHPUR)
|
3156004000NRG24061220230354047
|
06/12/2023
|
MAHENDRA
|
3156004WL026401
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858801
|
|
MAHENDRA S/O SRI LURKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-008-001/33
(BASARATHPUR)
|
3156004000NRG24061220230354049
|
06/12/2023
|
TUFANI
|
3156004WL026401
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858799
|
|
TUFANI S/O TILAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-008-001/357
(BASARATHPUR)
|
3156004000NRG24061220230354050
|
06/12/2023
|
REENA
|
3156004WL026401
|
REENA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858805
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-008-001/371
(BASARATHPUR)
|
3156004000NRG24061220230354051
|
06/12/2023
|
GUDDI
|
3156004WL026401
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858806
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-008-001/381
(BASARATHPUR)
|
3156004000NRG24061220230354052
|
06/12/2023
|
MEENA
|
3156004WL026401
|
MEENA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858812
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-008-001/4
(BASARATHPUR)
|
3156004000NRG24061220230354054
|
06/12/2023
|
JAGDISH PRASAD
|
3156004WL026401
|
JAGDISH PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858794
|
|
JAGADEESH S/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-008-001/5
(BASARATHPUR)
|
3156004000NRG24061220230354056
|
06/12/2023
|
HIRALAL
|
3156004WL026401
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858817
|
|
HEERA LALS/O BASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-008-001/60
(BASARATHPUR)
|
3156004000NRG24061220230354058
|
06/12/2023
|
RAMSURAT PRASAD
|
3156004WL026401
|
RAMSURAT PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858807
|
|
RAMSURAT PRASAD S/O SHIVMANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-008-001/62
(BASARATHPUR)
|
3156004000NRG24061220230354059
|
06/12/2023
|
FECHU PRASAD
|
3156004WL026401
|
FECHU PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858793
|
|
FEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-008-001/65
(BASARATHPUR)
|
3156004000NRG24061220230354060
|
06/12/2023
|
JITENDAR
|
3156004WL026401
|
JITENDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858818
|
|
JITENDRA KUMAR S/O SRI ACCHEYBAR,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-008-001/75
(BASARATHPUR)
|
3156004000NRG24061220230354061
|
06/12/2023
|
MINA
|
3156004WL026401
|
MINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858813
|
|
MINA
|
CANARA BANK(508532)
|
|
20
|
BADRAON
|
UP-56-004-008-001/78
(BASARATHPUR)
|
3156004000NRG24061220230354062
|
06/12/2023
|
KINNAK
|
3156004WL026401
|
KINNAK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858798
|
|
KINNAK S/O LAKHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-008-001/80
(BASARATHPUR)
|
3156004000NRG24061220230354063
|
06/12/2023
|
BHARAT
|
3156004WL026401
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858797
|
|
BHARAT S/O ISHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-008-001/91
(BASARATHPUR)
|
3156004000NRG24061220230354065
|
06/12/2023
|
BAHADUR
|
3156004WL026401
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858800
|
|
BAHADUR S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-008-001/92
(BASARATHPUR)
|
3156004000NRG24061220230354066
|
06/12/2023
|
SANJAY
|
3156004WL026401
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858815
|
|
SANJAY S/O SRI BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
24
|
BADRAON
|
UP-56-004-008-001/395
(BASARATHPUR)
|
3156004000NRG24061220230354053
|
06/12/2023
|
GYANTI DEVI
|
3156004WL026401
|
GYANTI DEVI
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858790
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
BADRAON
|
UP-56-004-008-001/242
(BASARATHPUR)
|
3156004000NRG24061220230354044
|
06/12/2023
|
NITESH
|
3156004WL026401
|
NITESH
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858791
|
|
NITESH S/O MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
BADRAON
|
UP-56-004-008-001/418
(BASARATHPUR)
|
3156004000NRG24061220230354055
|
06/12/2023
|
SUNITA DEVI
|
3156004WL026401
|
SUNITA DEVI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858792
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
BADRAON
|
UP-56-004-008-001/233
(BASARATHPUR)
|
3156004000NRG24061220230354043
|
06/12/2023
|
SHAILENDAR
|
3156004WL026401
|
SHAILENDAR
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
16/03/2024
|
|
1918858810
|
|
SHAILENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-008-001/317
(BASARATHPUR)
|
3156004000NRG24061220230354048
|
06/12/2023
|
SANJAY
|
3156004WL026401
|
SANJAY
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858809
|
|
SANJAY S/O PABAROO
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-008-001/51
(BASARATHPUR)
|
3156004000NRG24061220230354057
|
06/12/2023
|
SUBHAWATI
|
3156004WL026401
|
SUBHAWATI
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858808
|
|
SUBHAVATI W/O DAHARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-008-001/86
(BASARATHPUR)
|
3156004000NRG24061220230354064
|
06/12/2023
|
CHANDA
|
3156004WL026401
|
CHANDA
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918858811
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|