|
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-56-004-030-001/578
(KAPADIYADEEH)
|
3156004000NRG24170720230236277
|
17/07/2023
|
VISHNU
|
3156004WL012315
|
VISHNU
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563173
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-020-001/350
(CHUMMANAR AHIRANI)
|
3156004000NRG24170720230236273
|
17/07/2023
|
Minta Devi
|
3156004WL012314
|
Minta Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563164
|
|
MINTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-020-001/468
(CHUMMANAR AHIRANI)
|
3156004000NRG24170720230236274
|
17/07/2023
|
Kamalavati
|
3156004WL012314
|
Kamalavati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563175
|
|
KAMALAVATI W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-021-001/240
(DARI)
|
3156004000NRG24170720230236278
|
17/07/2023
|
SURYABALI
|
3156004WL012316
|
SURYABALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563166
|
|
SURYA BALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-021-001/283
(DARI)
|
3156004000NRG24170720230236281
|
17/07/2023
|
NEELAM
|
3156004WL012316
|
NEELAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563168
|
|
NEELAM W/O AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-030-001/572
(KAPADIYADEEH)
|
3156004000NRG24170720230236276
|
17/07/2023
|
DINESHKUMAR SHANKAR GOND
|
3156004WL012315
|
DINESHKUMAR SHANKAR GOND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563167
|
|
MR DINESHKUMAR SHANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-050-001/224
(RAJPURA)
|
3156004000NRG24170720230236271
|
17/07/2023
|
ROHEET
|
3156004WL012313
|
ROHEET
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563165
|
|
ROHIT S/O JAGGAN V &PO BHOPAURA MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-021-001/283
(DARI)
|
3156004000NRG24170720230236280
|
17/07/2023
|
AKHIKESH
|
3156004WL012316
|
AKHIKESH
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563172
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-021-001/240
(DARI)
|
3156004000NRG24170720230236279
|
17/07/2023
|
Usha Devi
|
3156004WL012316
|
Usha Devi
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563174
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-050-001/19
(RAJPURA)
|
3156004000NRG24170720230236269
|
17/07/2023
|
MATLU
|
3156004WL012313
|
MATLU
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629563169
|
|
URMILA WO MATALU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-050-001/19
(RAJPURA)
|
3156004000NRG24170720230236270
|
17/07/2023
|
URMILA DEVI
|
3156004WL012313
|
URMILA DEVI
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629563171
|
|
URMILA WO MATALU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-050-002/253
(RAJPURA)
|
3156004000NRG24170720230236272
|
17/07/2023
|
SIPANTI
|
3156004WL012313
|
SIPANTI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629563170
|
|
MRS SIPANTI SIPANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|