|
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-56-004-029-001/14
(KAILWAR)
|
3156004000NRG24181220230368828
|
18/12/2023
|
MANSHA
|
3156004WL027452
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992228
|
|
MANSHA DEVI W/O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-029-001/14
(KAILWAR)
|
3156004000NRG24181220230368827
|
18/12/2023
|
RAMNARYAN
|
3156004WL027452
|
RAMNARYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992230
|
|
RAMNARAYAN S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-029-001/208
(KAILWAR)
|
3156004000NRG24181220230368830
|
18/12/2023
|
KAMALI
|
3156004WL027452
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992229
|
|
KAMLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-029-001/268
(KAILWAR)
|
3156004000NRG24181220230368831
|
18/12/2023
|
KAMALI DEVI
|
3156004WL027452
|
KAMALI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992239
|
|
KAMALI W/O INDRAPATI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-029-001/278
(KAILWAR)
|
3156004000NRG24181220230368832
|
18/12/2023
|
MUNNI
|
3156004WL027452
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992232
|
|
MUNNIYA W/O JIUTABANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-029-001/310
(KAILWAR)
|
3156004000NRG24181220230368834
|
18/12/2023
|
PANRAWATI
|
3156004WL027452
|
PANRAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992227
|
|
PANRAWATI W/O GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-029-001/47
(KAILWAR)
|
3156004000NRG24181220230368836
|
18/12/2023
|
USHA DEVI
|
3156004WL027452
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992235
|
|
USHA DEVI W/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-029-001/48
(KAILWAR)
|
3156004000NRG24181220230368837
|
18/12/2023
|
CHATRAM
|
3156004WL027452
|
CHATRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992225
|
|
CHAIT RAM S/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-029-001/5
(KAILWAR)
|
3156004000NRG24181220230368838
|
18/12/2023
|
RAJENDRA
|
3156004WL027452
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992240
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-029-001/51
(KAILWAR)
|
3156004000NRG24181220230368839
|
18/12/2023
|
SUKHRAJIYA DEVI
|
3156004WL027452
|
SUKHRAJIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992231
|
|
SUKHRAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-029-001/53
(KAILWAR)
|
3156004000NRG24181220230368840
|
18/12/2023
|
SIMIRITI
|
3156004WL027452
|
SIMIRITI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992234
|
|
SIMIRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-029-001/62
(KAILWAR)
|
3156004000NRG24181220230368841
|
18/12/2023
|
MUNNA
|
3156004WL027452
|
MUNNA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901992226
|
|
MUNNA SO RAMAVRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-029-001/64
(KAILWAR)
|
3156004000NRG24181220230368842
|
18/12/2023
|
SONI DEVI
|
3156004WL027452
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992241
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-029-001/162
(KAILWAR)
|
3156004000NRG24181220230368829
|
18/12/2023
|
SURYNATH
|
3156004WL027452
|
SURYNATH
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992236
|
|
SURYA NATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-029-001/45
(KAILWAR)
|
3156004000NRG24181220230368835
|
18/12/2023
|
ASHA
|
3156004WL027452
|
ASHA
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992238
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-029-001/76
(KAILWAR)
|
3156004000NRG24181220230368843
|
18/12/2023
|
MEERA DEVI
|
3156004WL027452
|
MEERA DEVI
|
00415
|
SBIN0000204
|
2530
|
2530
|
Rejected
|
16/03/2024
|
|
1901992237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-029-001/279
(KAILWAR)
|
3156004000NRG24181220230368833
|
18/12/2023
|
JITENDRA
|
3156004WL027452
|
JITENDRA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1901992233
|
|
JITENDRA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|