|
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-56-004-022-001/111
(GODHANA)
|
3156004000NRG24020620230098256
|
02/06/2023
|
SANJU
|
3156004WL007019
|
SANJU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312045603
|
|
SANJU DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-022-001/114
(GODHANA)
|
3156004000NRG24020620230098257
|
02/06/2023
|
CHANDARBHAN
|
3156004WL007019
|
CHANDARBHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312045599
|
|
CHANDRABHAN S./O SIDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-022-001/119
(GODHANA)
|
3156004000NRG24020620230098258
|
02/06/2023
|
ASHA
|
3156004WL007019
|
ASHA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312045600
|
|
ASHA DEVI W/O SHAILENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-022-001/157
(GODHANA)
|
3156004000NRG24020620230098259
|
02/06/2023
|
GUDDI DEVI
|
3156004WL007019
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312045595
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-022-001/169
(GODHANA)
|
3156004000NRG24020620230098260
|
02/06/2023
|
MIRA
|
3156004WL007019
|
MIRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312045606
|
|
MEERA WO SHRIRAM
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-022-001/17
(GODHANA)
|
3156004000NRG24020620230098261
|
02/06/2023
|
BHAGGAN
|
3156004WL007019
|
BHAGGAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312045598
|
|
MR BHAGGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-022-001/180
(GODHANA)
|
3156004000NRG24020620230098262
|
02/06/2023
|
MINA DEVI
|
3156004WL007019
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312045601
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-022-001/198
(GODHANA)
|
3156004000NRG24020620230098263
|
02/06/2023
|
MANGARI DEVI
|
3156004WL007019
|
MANGARI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312045602
|
|
MANGARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-022-001/288
(GODHANA)
|
3156004000NRG24020620230098264
|
02/06/2023
|
PRAMILA
|
3156004WL007019
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312045596
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-022-001/292
(GODHANA)
|
3156004000NRG24020620230098265
|
02/06/2023
|
MEENA DEVI
|
3156004WL007019
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312045605
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-022-001/55
(GODHANA)
|
3156004000NRG24020620230098266
|
02/06/2023
|
ASHADEVI
|
3156004WL007019
|
ASHADEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312045597
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-022-001/67
(GODHANA)
|
3156004000NRG24020620230098267
|
02/06/2023
|
PANNA DEVI
|
3156004WL007019
|
PANNA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312045604
|
|
PANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|