|
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)
|
3156004000NRG24161120230325243
|
16/11/2023
|
RAMKUWAR
|
3156004WL024009
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037447
|
|
MRS RAMKUWAR XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-050-001/105
(RAJPURA)
|
3156004000NRG24161120230325244
|
16/11/2023
|
FULCHAND
|
3156004WL024009
|
FULCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037448
|
|
FOLCHAND CHAUHAN S/O TAPESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-050-001/116
(RAJPURA)
|
3156004000NRG24161120230325245
|
16/11/2023
|
GEETA
|
3156004WL024009
|
GEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037445
|
|
GEETA CHAUHAN W/O RAJESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-050-001/124
(RAJPURA)
|
3156004000NRG24161120230325246
|
16/11/2023
|
RAMKUMAR
|
3156004WL024009
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037429
|
|
RAMKUMAR CHAUHAN S/O SEETA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-050-001/125
(RAJPURA)
|
3156004000NRG24161120230325248
|
16/11/2023
|
KALAVTI
|
3156004WL024009
|
KALAVTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669037431
|
|
KALAWATI DEVI W/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-050-001/125
(RAJPURA)
|
3156004000NRG24161120230325249
|
16/11/2023
|
SONIYA DEVI
|
3156004WL024009
|
SONIYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037434
|
|
SONIA W/O SHIVSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-050-001/143
(RAJPURA)
|
3156004000NRG24161120230325251
|
16/11/2023
|
FULADEVI
|
3156004WL024009
|
FULADEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037451
|
|
FULA DEVI WO RAM KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-050-001/143
(RAJPURA)
|
3156004000NRG24161120230325250
|
16/11/2023
|
RAMKUWAR
|
3156004WL024009
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037432
|
|
RAMKUNWAR S/O JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-050-001/193
(RAJPURA)
|
3156004000NRG24161120230325254
|
16/11/2023
|
MITHAILAL
|
3156004WL024009
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037433
|
|
MITHAILAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-050-001/230
(RAJPURA)
|
3156004000NRG24161120230325256
|
16/11/2023
|
RAJDEV CHAUHAN
|
3156004WL024009
|
RAJDEV CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669037450
|
|
RAJDEV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADRAON
|
UP-56-004-050-001/276
(RAJPURA)
|
3156004000NRG24161120230325257
|
16/11/2023
|
KANCHAN
|
3156004WL024009
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669037446
|
|
KANCHAN W/O KAPIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-050-001/317
(RAJPURA)
|
3156004000NRG24161120230325260
|
16/11/2023
|
HEVANTI
|
3156004WL024009
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037435
|
|
MRS HEVANTI DEVI WO SHIULOCHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-050-001/319
(RAJPURA)
|
3156004000NRG24161120230325262
|
16/11/2023
|
KAMTA
|
3156004WL024009
|
KAMTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037428
|
|
MRS KANTA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-050-001/381
(RAJPURA)
|
3156004000NRG24161120230325267
|
16/11/2023
|
Chhohadi
|
3156004WL024009
|
Chhohadi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037436
|
|
MISS CHHOHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-050-001/83
(RAJPURA)
|
3156004000NRG24161120230325269
|
16/11/2023
|
SHESHNATH CHAUHAN
|
3156004WL024009
|
SHESHNATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669037430
|
|
MR SHESH NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-050-001/85
(RAJPURA)
|
3156004000NRG24161120230325271
|
16/11/2023
|
RAVINDER CHAUHAN
|
3156004WL024009
|
RAVINDER CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037449
|
|
MR RAVINDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-050-001/296
(RAJPURA)
|
3156004000NRG24161120230325259
|
16/11/2023
|
SAVITA DEVI
|
3156004WL024009
|
SAVITA DEVI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037427
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-050-001/79
(RAJPURA)
|
3156004000NRG24161120230325268
|
16/11/2023
|
LALITA DEVI
|
3156004WL024009
|
LALITA DEVI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669037452
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-050-001/125
(RAJPURA)
|
3156004000NRG24161120230325247
|
16/11/2023
|
KEDAR
|
3156004WL024009
|
KEDAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037440
|
|
KEDAR SO SITA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-050-001/193
(RAJPURA)
|
3156004000NRG24161120230325255
|
16/11/2023
|
SANJAY SONKAR
|
3156004WL024009
|
SANJAY SONKAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037441
|
|
MR SANJAY SONKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADRAON
|
UP-56-004-050-001/283
(RAJPURA)
|
3156004000NRG24161120230325258
|
16/11/2023
|
SUNITA
|
3156004WL024009
|
SUNITA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037438
|
|
SUNITA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-050-001/317
(RAJPURA)
|
3156004000NRG24161120230325261
|
16/11/2023
|
SACHIN CHAUHAN
|
3156004WL024009
|
SACHIN CHAUHAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669037444
|
|
SACHIN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-050-001/365
(RAJPURA)
|
3156004000NRG24161120230325263
|
16/11/2023
|
PANCHU CHAUHAN
|
3156004WL024009
|
PANCHU CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037439
|
|
POCHOO SO BALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-050-001/371
(RAJPURA)
|
3156004000NRG24161120230325264
|
16/11/2023
|
SHIVA CHAUHAN
|
3156004WL024009
|
SHIVA CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037442
|
|
MR SHIVA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADRAON
|
UP-56-004-050-001/377
(RAJPURA)
|
3156004000NRG24161120230325265
|
16/11/2023
|
Pawan Chauhan
|
3156004WL024009
|
Pawan Chauhan
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669037437
|
|
PAVAN KUMAR CHAUHAN SO GULAB CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-050-001/381
(RAJPURA)
|
3156004000NRG24161120230325266
|
16/11/2023
|
Chandrkala
|
3156004WL024009
|
Chandrkala
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669037443
|
|
MISS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|