|
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-56-004-044-001/104
(PAKADIBUZURG)
|
3156004000NRG24021220230348223
|
02/12/2023
|
EANDRAWATI
|
3156004WL025944
|
EANDRAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096765
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-044-001/104
(PAKADIBUZURG)
|
3156004000NRG24021220230348222
|
02/12/2023
|
NAHAK RAJBHAR
|
3156004WL025944
|
NAHAK RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096760
|
|
NANHAK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-044-001/144
(PAKADIBUZURG)
|
3156004000NRG24021220230348228
|
02/12/2023
|
LALITA
|
3156004WL025944
|
LALITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096761
|
|
LALITA W/O TINNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-044-001/202
(PAKADIBUZURG)
|
3156004000NRG24021220230348229
|
02/12/2023
|
KERA
|
3156004WL025944
|
KERA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096758
|
|
KERA S/O KUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-044-001/310
(PAKADIBUZURG)
|
3156004000NRG24021220230348230
|
02/12/2023
|
AMBRIKA
|
3156004WL025944
|
AMBRIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096766
|
|
AMBIKA PRASAD S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-044-001/326
(PAKADIBUZURG)
|
3156004000NRG24021220230348232
|
02/12/2023
|
BHAGU
|
3156004WL025944
|
BHAGU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096764
|
|
BHAGGU S/O SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-044-001/33
(PAKADIBUZURG)
|
3156004000NRG24021220230348233
|
02/12/2023
|
SURESH RAJBHAR
|
3156004WL025944
|
SURESH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096767
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-044-001/331
(PAKADIBUZURG)
|
3156004000NRG24021220230348235
|
02/12/2023
|
PRAMILA
|
3156004WL025944
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096759
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-044-001/355
(PAKADIBUZURG)
|
3156004000NRG24021220230348236
|
02/12/2023
|
BRIGUNATH
|
3156004WL025944
|
BRIGUNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096763
|
|
BHRIGU NATH YADAV S/O MUNNU & KALAWATI D
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-044-001/379
(PAKADIBUZURG)
|
3156004000NRG24021220230348237
|
02/12/2023
|
NAGENDRA
|
3156004WL025944
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096774
|
|
NAGENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-044-001/427
(PAKADIBUZURG)
|
3156004000NRG24021220230348238
|
02/12/2023
|
PRAMILA
|
3156004WL025944
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096754
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-044-001/428
(PAKADIBUZURG)
|
3156004000NRG24021220230348240
|
02/12/2023
|
LILIYA
|
3156004WL025944
|
LILIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096757
|
|
LILIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-044-001/428
(PAKADIBUZURG)
|
3156004000NRG24021220230348239
|
02/12/2023
|
RAMDAVAN
|
3156004WL025944
|
RAMDAVAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096756
|
|
RAM DAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-044-001/546
(PAKADIBUZURG)
|
3156004000NRG24021220230348244
|
02/12/2023
|
MANAVA
|
3156004WL025944
|
MANAVA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096755
|
|
MANWA W/O RADHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-044-001/556
(PAKADIBUZURG)
|
3156004000NRG24021220230348247
|
02/12/2023
|
DURGAWATI
|
3156004WL025944
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096768
|
|
DURGAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-044-001/666
(PAKADIBUZURG)
|
3156004000NRG24021220230348249
|
02/12/2023
|
LILAVATI
|
3156004WL025944
|
LILAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096762
|
|
LILAWATI DEVI W/O JAIPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-044-001/1053
(PAKADIBUZURG)
|
3156004000NRG24021220230348224
|
02/12/2023
|
SURAJ NISHAD
|
3156004WL025944
|
SURAJ NISHAD
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096748
|
|
SURAJ NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-044-001/1098
(PAKADIBUZURG)
|
3156004000NRG24021220230348227
|
02/12/2023
|
RADHANA
|
3156004WL025944
|
RADHANA
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096749
|
|
MS RADHANA XX
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-044-001/33
(PAKADIBUZURG)
|
3156004000NRG24021220230348234
|
02/12/2023
|
PREMAVA
|
3156004WL025944
|
PREMAVA
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096775
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-044-001/454
(PAKADIBUZURG)
|
3156004000NRG24021220230348241
|
02/12/2023
|
SURATI DEVI
|
3156004WL025944
|
SURATI DEVI
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096776
|
|
SURATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
21
|
BADRAON
|
UP-56-004-044-001/1068
(PAKADIBUZURG)
|
3156004000NRG24021220230348225
|
02/12/2023
|
HARIGYAN
|
3156004WL025944
|
HARIGYAN
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096771
|
|
HARIGYAN YADAV SO FOOLCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-044-001/497
(PAKADIBUZURG)
|
3156004000NRG24021220230348243
|
02/12/2023
|
RINKI
|
3156004WL025944
|
RINKI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096750
|
|
RINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-044-001/549
(PAKADIBUZURG)
|
3156004000NRG24021220230348246
|
02/12/2023
|
AJAY
|
3156004WL025944
|
AJAY
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096770
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-044-001/549
(PAKADIBUZURG)
|
3156004000NRG24021220230348245
|
02/12/2023
|
VINDU DEVI
|
3156004WL025944
|
VINDU DEVI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096772
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-044-001/556
(PAKADIBUZURG)
|
3156004000NRG24021220230348248
|
02/12/2023
|
MAHESH
|
3156004WL025944
|
MAHESH
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096773
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
26
|
BADRAON
|
UP-56-004-044-001/1072
(PAKADIBUZURG)
|
3156004000NRG24021220230348226
|
02/12/2023
|
RISHA DEVI
|
3156004WL025944
|
RISHA DEVI
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915096769
|
|
RISA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-044-001/322
(PAKADIBUZURG)
|
3156004000NRG24021220230348231
|
02/12/2023
|
RAM SHREE
|
3156004WL025944
|
RAM SHREE
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096752
|
|
RAMSHRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-044-001/464
(PAKADIBUZURG)
|
3156004000NRG24021220230348242
|
02/12/2023
|
MALLU
|
3156004WL025944
|
MALLU
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096751
|
|
MALHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-044-001/828
(PAKADIBUZURG)
|
3156004000NRG24021220230348250
|
02/12/2023
|
SHIVKUMARI
|
3156004WL025944
|
SHIVKUMARI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915096753
|
|
Ms. SHIVKUMARI. DO. BALCHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|