|
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-56-004-021-001/124
(DARI)
|
3156004000NRG24011220230346940
|
01/12/2023
|
BHRIGUNATH
|
3156004WL025821
|
BHRIGUNATH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035856
|
|
BHRIGUNATH SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-021-001/14
(DARI)
|
3156004000NRG24011220230346941
|
01/12/2023
|
TILTHU
|
3156004WL025821
|
TILTHU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035854
|
|
TILTHU S/O KHARAPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-021-001/158
(DARI)
|
3156004000NRG24011220230346942
|
01/12/2023
|
RANGILA
|
3156004WL025821
|
RANGILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035857
|
|
RANGEELA CHAUHAN SO JUGUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-021-001/176
(DARI)
|
3156004000NRG24011220230346943
|
01/12/2023
|
RAMAWADHA
|
3156004WL025821
|
RAMAWADHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035855
|
|
RAM AWADH S/O SHRI JANGI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-021-001/199
(DARI)
|
3156004000NRG24011220230346945
|
01/12/2023
|
SONMATI
|
3156004WL025821
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035835
|
|
VIRENDRA S/O GAYA & SONMATI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-021-001/2
(DARI)
|
3156004000NRG24011220230346946
|
01/12/2023
|
MISARI
|
3156004WL025821
|
MISARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035859
|
|
MISHRI CHAUHAN SO JUGUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-021-001/210
(DARI)
|
3156004000NRG24011220230346947
|
01/12/2023
|
BHOLA
|
3156004WL025821
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035848
|
|
BHOLA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-021-001/212
(DARI)
|
3156004000NRG24011220230346948
|
01/12/2023
|
BATASI
|
3156004WL025821
|
BATASI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Rejected
|
16/03/2024
|
|
1917035836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BADRAON
|
UP-56-004-021-001/212
(DARI)
|
3156004000NRG24011220230346949
|
01/12/2023
|
KISHOR
|
3156004WL025821
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035834
|
|
KISHOR S/O DUKHANTI & batasi w/o kishor
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-021-001/27
(DARI)
|
3156004000NRG24011220230346950
|
01/12/2023
|
INDRAJEET
|
3156004WL025821
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035852
|
|
INDRAJIT S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-021-001/30
(DARI)
|
3156004000NRG24011220230346951
|
01/12/2023
|
HIRA
|
3156004WL025821
|
HIRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035853
|
|
HIRA S/O GHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-021-001/343
(DARI)
|
3156004000NRG24011220230346953
|
01/12/2023
|
BADHANTI
|
3156004WL025821
|
BADHANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035860
|
|
MR ABHIMANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-021-001/55
(DARI)
|
3156004000NRG24011220230346959
|
01/12/2023
|
RAMSINGH
|
3156004WL025821
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035833
|
|
RAM SINGH CHAUHAN SO BATOHI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-021-001/550
(DARI)
|
3156004000NRG24011220230346960
|
01/12/2023
|
SAROJ DEVI
|
3156004WL025821
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035850
|
|
SAROJ W/O RAMDHIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-021-001/60
(DARI)
|
3156004000NRG24011220230346965
|
01/12/2023
|
SUDAMA
|
3156004WL025821
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035849
|
|
SUDAMA S/O RAMDAVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-021-001/75
(DARI)
|
3156004000NRG24011220230346966
|
01/12/2023
|
SUBASH
|
3156004WL025821
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035851
|
|
SUBASH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-021-001/92
(DARI)
|
3156004000NRG24011220230346967
|
01/12/2023
|
BHARAT
|
3156004WL025821
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035861
|
|
BHARAT PARDHUMAN NISHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-021-001/183
(DARI)
|
3156004000NRG24011220230346944
|
01/12/2023
|
INDRAVATI
|
3156004WL025821
|
INDRAVATI
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035858
|
|
MRS INRAUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-021-001/334
(DARI)
|
3156004000NRG24011220230346952
|
01/12/2023
|
BHANVATI
|
3156004WL025821
|
BHANVATI
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035847
|
|
BHANAVATI WO BHANU
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-021-001/440
(DARI)
|
3156004000NRG24011220230346954
|
01/12/2023
|
SAVITA
|
3156004WL025821
|
SAVITA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035839
|
|
SAVITA DEVI WO CHANDRADEEP
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-021-001/464
(DARI)
|
3156004000NRG24011220230346955
|
01/12/2023
|
RAGHUNATH
|
3156004WL025821
|
RAGHUNATH
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035845
|
|
RAGHUNATH S/O RAMCHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-021-001/525
(DARI)
|
3156004000NRG24011220230346956
|
01/12/2023
|
UDAYHIND
|
3156004WL025821
|
UDAYHIND
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035846
|
|
UDAYHIND CHAUHAN SO MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-021-001/54
(DARI)
|
3156004000NRG24011220230346957
|
01/12/2023
|
RAMDHARASH
|
3156004WL025821
|
RAMDHARASH
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035838
|
|
RAMDARASH SO KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-021-001/549
(DARI)
|
3156004000NRG24011220230346958
|
01/12/2023
|
SIKANDAR
|
3156004WL025821
|
SIKANDAR
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035842
|
|
SIKANDAR NISHAD SO KHARBHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-021-001/551
(DARI)
|
3156004000NRG24011220230346961
|
01/12/2023
|
ANGAD CHAUHAN
|
3156004WL025821
|
ANGAD CHAUHAN
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035843
|
|
ANGAD CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-021-001/554
(DARI)
|
3156004000NRG24011220230346962
|
01/12/2023
|
SHANKAR
|
3156004WL025821
|
SHANKAR
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035840
|
|
SHANKAR SO INARMAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-021-001/557
(DARI)
|
3156004000NRG24011220230346963
|
01/12/2023
|
YOGENDRA
|
3156004WL025821
|
YOGENDRA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035837
|
|
Mr. YOGENDRA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADRAON
|
UP-56-004-021-001/559
(DARI)
|
3156004000NRG24011220230346964
|
01/12/2023
|
BRIJESH
|
3156004WL025821
|
BRIJESH
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035841
|
|
BRIJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-021-001/94
(DARI)
|
3156004000NRG24011220230346968
|
01/12/2023
|
JAGADISH
|
3156004WL025821
|
JAGADISH
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917035844
|
|
JAGADEESH SO VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|