|
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-56-004-021-001/102
(DARI)
|
3156004000NRG24200520230063505
|
20/05/2023
|
SUSHILA
|
3156004WL005614
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716258
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-021-001/105
(DARI)
|
3156004000NRG24200520230063506
|
20/05/2023
|
BIFAIYA
|
3156004WL005614
|
BIFAIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716278
|
|
BIFAIYA DEVI W/O CHANDRIKA NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-021-001/16
(DARI)
|
3156004000NRG24200520230063508
|
20/05/2023
|
HIRAMAM
|
3156004WL005614
|
HIRAMAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716256
|
|
HIRAMAN S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-021-001/186
(DARI)
|
3156004000NRG24200520230063510
|
20/05/2023
|
NANDA
|
3156004WL005614
|
NANDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716274
|
|
NANDA S /OGUNAI V CHAMRAI PO BHOPAURA MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-021-001/260
(DARI)
|
3156004000NRG24200520230063511
|
20/05/2023
|
MANTI
|
3156004WL005614
|
MANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716260
|
|
MANTI W/O TILAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-021-001/27
(DARI)
|
3156004000NRG24200520230063512
|
20/05/2023
|
INDRAJEET
|
3156004WL005614
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716276
|
|
INDRAJIT S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-021-001/343
(DARI)
|
3156004000NRG24200520230063513
|
20/05/2023
|
BADHANTI
|
3156004WL005614
|
BADHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716257
|
|
MR ABHIMANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-021-001/39
(DARI)
|
3156004000NRG24200520230063514
|
20/05/2023
|
PRHALAD
|
3156004WL005614
|
PRHALAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716277
|
|
PRAHLAD S/O SUKKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-021-001/540
(DARI)
|
3156004000NRG24200520230063523
|
20/05/2023
|
RAJKAMAL
|
3156004WL005614
|
RAJKAMAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716259
|
|
MR RAJKAMAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-021-001/548
(DARI)
|
3156004000NRG24200520230063527
|
20/05/2023
|
AMARNATH NISHAD
|
3156004WL005614
|
AMARNATH NISHAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716255
|
|
MR AMAR NATH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-021-001/76
(DARI)
|
3156004000NRG24200520230063530
|
20/05/2023
|
KUSHUM
|
3156004WL005614
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716275
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
12
|
BADRAON
|
UP-56-004-021-001/183
(DARI)
|
3156004000NRG24200520230063509
|
20/05/2023
|
INDRAVATI
|
3156004WL005614
|
INDRAVATI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716253
|
|
MRS INRAUTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-021-001/445
(DARI)
|
3156004000NRG24200520230063515
|
20/05/2023
|
REETA
|
3156004WL005614
|
REETA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716254
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-021-001/11
(DARI)
|
3156004000NRG24200520230063507
|
20/05/2023
|
BUDHIYA
|
3156004WL005614
|
BUDHIYA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716273
|
|
BUDHIYA WO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-021-001/508
(DARI)
|
3156004000NRG24200520230063517
|
20/05/2023
|
OMKAR NISHAD
|
3156004WL005614
|
OMKAR NISHAD
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716263
|
|
OMKAR NISHAD SO RAJENDRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-021-001/510
(DARI)
|
3156004000NRG24200520230063518
|
20/05/2023
|
UMASHANKAR
|
3156004WL005614
|
UMASHANKAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716262
|
|
UMASHANKAR SO INDRADEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-021-001/516
(DARI)
|
3156004000NRG24200520230063519
|
20/05/2023
|
RAMASHRAY NISHAD
|
3156004WL005614
|
RAMASHRAY NISHAD
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716264
|
|
RAMASHRYA NISHAD SO LAXMINA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-021-001/520
(DARI)
|
3156004000NRG24200520230063520
|
20/05/2023
|
JHINKI
|
3156004WL005614
|
JHINKI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716271
|
|
MRS RAGHUNATH SO RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-021-001/523
(DARI)
|
3156004000NRG24200520230063521
|
20/05/2023
|
DILBARASI
|
3156004WL005614
|
DILBARASI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716267
|
|
DILBARASI WO RAJESH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-021-001/525
(DARI)
|
3156004000NRG24200520230063522
|
20/05/2023
|
UDAYHIND
|
3156004WL005614
|
UDAYHIND
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716266
|
|
UDAYHIND CHAUHAN SO MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-021-001/541
(DARI)
|
3156004000NRG24200520230063524
|
20/05/2023
|
MAHIPAT
|
3156004WL005614
|
MAHIPAT
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716269
|
|
MAHIPAT SO MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-021-001/542
(DARI)
|
3156004000NRG24200520230063525
|
20/05/2023
|
LALATI DEVI
|
3156004WL005614
|
LALATI DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716261
|
|
INARAMAL SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-021-001/545
(DARI)
|
3156004000NRG24200520230063526
|
20/05/2023
|
PUSHPA
|
3156004WL005614
|
PUSHPA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716268
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADRAON
|
UP-56-004-021-001/568
(DARI)
|
3156004000NRG24200520230063528
|
20/05/2023
|
ARATI DEVI
|
3156004WL005614
|
ARATI DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716265
|
|
ARATI DEVI WO MANGAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-021-001/93
(DARI)
|
3156004000NRG24200520230063531
|
20/05/2023
|
SITRAMI
|
3156004WL005614
|
SITRAMI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716272
|
|
SITARAMI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-021-001/94
(DARI)
|
3156004000NRG24200520230063532
|
20/05/2023
|
JAGADISH
|
3156004WL005614
|
JAGADISH
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1861716270
|
|
JAGADEESH SO VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|