|
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-56-004-007-001/193
(BANIYAPAR)
|
3156004000NRG24220220240417977
|
22/02/2024
|
DEEPU KUMAR
|
3156004WL031709
|
DEEPU KUMAR
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413673
|
|
DEEPU KUMAR SO KAIL
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-007-001/197
(BANIYAPAR)
|
3156004000NRG24220220240417978
|
22/02/2024
|
GEETA
|
3156004WL031709
|
GEETA
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413671
|
|
GEETA WO SEETA
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-007-001/348
(BANIYAPAR)
|
3156004000NRG24220220240417985
|
22/02/2024
|
BRIJMOHAN
|
3156004WL031709
|
BRIJMOHAN
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413669
|
|
BRAJ MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-007-001/416
(BANIYAPAR)
|
3156004000NRG24220220240417986
|
22/02/2024
|
SADANAND
|
3156004WL031709
|
SADANAND
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413679
|
|
SADANAND
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-007-001/421
(BANIYAPAR)
|
3156004000NRG24220220240417987
|
22/02/2024
|
BALIRAM
|
3156004WL031709
|
BALIRAM
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413670
|
|
BALIRAM BRIJMOHAN JA
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-007-001/424
(BANIYAPAR)
|
3156004000NRG24220220240417988
|
22/02/2024
|
RAMU
|
3156004WL031709
|
RAMU
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413675
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-007-001/490
(BANIYAPAR)
|
3156004000NRG24220220240417989
|
22/02/2024
|
DHARMDEV
|
3156004WL031709
|
DHARMDEV
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413676
|
|
DHARMDEV YADAV S/O SALIK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-007-001/520
(BANIYAPAR)
|
3156004000NRG24220220240417991
|
22/02/2024
|
Sandip Kumar
|
3156004WL031709
|
Sandip Kumar
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413678
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BADRAON
|
UP-56-004-007-001/6
(BANIYAPAR)
|
3156004000NRG24220220240417992
|
22/02/2024
|
AMIT
|
3156004WL031709
|
AMIT
|
00045
|
BARB0GHOSHI
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159413674
|
|
AMIT KUMAR SO RAMAWADH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-007-001/90
(BANIYAPAR)
|
3156004000NRG24220220240417993
|
22/02/2024
|
CHANDRIKA
|
3156004WL031709
|
CHANDRIKA
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413677
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-007-001/0065
(BANIYAPAR)
|
3156004000NRG24220220240417975
|
22/02/2024
|
RACHHA PRASAD
|
3156004WL031709
|
RACHHA PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413686
|
|
RAKSHA
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-007-001/102
(BANIYAPAR)
|
3156004000NRG24220220240417976
|
22/02/2024
|
INDU
|
3156004WL031709
|
INDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413683
|
|
NDU XXXXXX
|
BANK OF BARODA(606985)
|
|
13
|
BADRAON
|
UP-56-004-007-001/216
(BANIYAPAR)
|
3156004000NRG24220220240417979
|
22/02/2024
|
RAMESH
|
3156004WL031709
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413681
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-007-001/222
(BANIYAPAR)
|
3156004000NRG24220220240417980
|
22/02/2024
|
LAKHIYA
|
3156004WL031709
|
LAKHIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413672
|
|
LAKHIYA
|
BANK OF BARODA(606985)
|
|
15
|
BADRAON
|
UP-56-004-007-001/235
(BANIYAPAR)
|
3156004000NRG24220220240417981
|
22/02/2024
|
RAJMATI
|
3156004WL031709
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413680
|
|
RAJAMATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-007-001/270
(BANIYAPAR)
|
3156004000NRG24220220240417982
|
22/02/2024
|
JAIPRAKASH
|
3156004WL031709
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413685
|
|
JAIPRAKASH S/O JHINGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-007-001/272
(BANIYAPAR)
|
3156004000NRG24220220240417983
|
22/02/2024
|
BABULAL
|
3156004WL031709
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413684
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-007-001/308
(BANIYAPAR)
|
3156004000NRG24220220240417984
|
22/02/2024
|
MUKHARAM
|
3156004WL031709
|
MUKHARAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413682
|
|
MUKHRAM S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-007-001/508
(BANIYAPAR)
|
3156004000NRG24220220240417990
|
22/02/2024
|
RAMNAYAN YADAV
|
3156004WL031709
|
RAMNAYAN YADAV
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159413668
|
|
RAMNAYAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|