|
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-56-004-050-001/102
(RAJPURA)
|
3156004000NRG24180120240400855
|
18/01/2024
|
RAMKUWAR
|
3156004WL029821
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912639526
|
|
MRS RAMKUWAR XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-050-001/107
(RAJPURA)
|
3156004000NRG24180120240400856
|
18/01/2024
|
LAXMINA DEVI
|
3156004WL029821
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912639528
|
|
LACHHAMINA W/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-050-001/124
(RAJPURA)
|
3156004000NRG24180120240400857
|
18/01/2024
|
RAMKUMAR
|
3156004WL029821
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912639525
|
|
RAMKUMAR CHAUHAN S/O SEETA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-050-001/137
(RAJPURA)
|
3156004000NRG24180120240400859
|
18/01/2024
|
RAMPHER
|
3156004WL029821
|
RAMPHER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912639527
|
|
RAMFER CHAUHAN S/O BHARAT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-050-001/184
(RAJPURA)
|
3156004000NRG24180120240400860
|
18/01/2024
|
MAHANGU SONKAR
|
3156004WL029821
|
MAHANGU SONKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912639530
|
|
MAHANGU S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-050-001/230
(RAJPURA)
|
3156004000NRG24180120240400861
|
18/01/2024
|
RAJDEV CHAUHAN
|
3156004WL029821
|
RAJDEV CHAUHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912639524
|
|
RAJDEV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADRAON
|
UP-56-004-050-001/276
(RAJPURA)
|
3156004000NRG24180120240400862
|
18/01/2024
|
KANCHAN
|
3156004WL029821
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912639529
|
|
KANCHAN W/O KAPIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-050-001/317
(RAJPURA)
|
3156004000NRG24180120240400865
|
18/01/2024
|
HEVANTI
|
3156004WL029821
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912639531
|
|
MRS HEVANTI DEVI WO SHIULOCHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-050-001/303
(RAJPURA)
|
3156004000NRG24180120240400864
|
18/01/2024
|
Bachchelal
|
3156004WL029821
|
Bachchelal
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912639523
|
|
MR BACHCHE LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-050-001/303
(RAJPURA)
|
3156004000NRG24180120240400863
|
18/01/2024
|
PREMIYA
|
3156004WL029821
|
PREMIYA
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912639522
|
|
MRS PREMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-050-001/125
(RAJPURA)
|
3156004000NRG24180120240400858
|
18/01/2024
|
KEDAR
|
3156004WL029821
|
KEDAR
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912639533
|
|
KEDAR SO SITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-050-001/317
(RAJPURA)
|
3156004000NRG24180120240400866
|
18/01/2024
|
SACHIN CHAUHAN
|
3156004WL029821
|
SACHIN CHAUHAN
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912639535
|
|
SACHIN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-050-001/337
(RAJPURA)
|
3156004000NRG24180120240400867
|
18/01/2024
|
RAJ BAHADUR SONKAR
|
3156004WL029821
|
RAJ BAHADUR SONKAR
|
00468
|
UBIN0573621
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912639534
|
|
MR RAJ BAHADUR SONKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-050-001/365
(RAJPURA)
|
3156004000NRG24180120240400868
|
18/01/2024
|
PANCHU CHAUHAN
|
3156004WL029821
|
PANCHU CHAUHAN
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912639532
|
|
POCHOO SO BALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|