|
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-56-004-058-001/1
(SULTANPUR)
|
3156004000NRG24070720230209544
|
07/07/2023
|
PRAMILA
|
3156004WL011222
|
PRAMILA
|
00045
|
BARB0GHOSHI
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509049415
|
|
PRAMILA XX
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-058-001/275
(SULTANPUR)
|
3156004000NRG24070720230209560
|
07/07/2023
|
BHANMATI
|
3156004WL011222
|
BHANMATI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509049413
|
|
BHANMATI WO JAINATH
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-058-001/301
(SULTANPUR)
|
3156004000NRG24070720230209563
|
07/07/2023
|
SHAKUNTALA DEVI
|
3156004WL011222
|
SHAKUNTALA DEVI
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049414
|
|
SHAKUNTALA DEVI WO RAVINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-058-001/172
(SULTANPUR)
|
3156004000NRG24070720230209545
|
07/07/2023
|
SHILA
|
3156004WL011222
|
SHILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509049398
|
|
Premsheela
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-058-001/176
(SULTANPUR)
|
3156004000NRG24070720230209546
|
07/07/2023
|
SHILA
|
3156004WL011222
|
SHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049399
|
|
SHILA XXX
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-058-001/186
(SULTANPUR)
|
3156004000NRG24070720230209547
|
07/07/2023
|
DHARMDEV
|
3156004WL011222
|
DHARMDEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049407
|
|
Dharmdev
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-058-001/19
(SULTANPUR)
|
3156004000NRG24070720230209548
|
07/07/2023
|
RAJENDAR
|
3156004WL011222
|
RAJENDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049404
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADRAON
|
UP-56-004-058-001/19
(SULTANPUR)
|
3156004000NRG24070720230209549
|
07/07/2023
|
SUGAVANTI
|
3156004WL011222
|
SUGAVANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049403
|
|
Suganti Devi
|
BANK OF BARODA(606985)
|
|
9
|
BADRAON
|
UP-56-004-058-001/199
(SULTANPUR)
|
3156004000NRG24070720230209550
|
07/07/2023
|
BEFAIYA
|
3156004WL011222
|
BEFAIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049400
|
|
BIFAIYA WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-058-001/2
(SULTANPUR)
|
3156004000NRG24070720230209551
|
07/07/2023
|
URMILA
|
3156004WL011222
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049405
|
|
URMILA XXX
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-058-001/200
(SULTANPUR)
|
3156004000NRG24070720230209552
|
07/07/2023
|
USHA
|
3156004WL011222
|
USHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509049397
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-058-001/204
(SULTANPUR)
|
3156004000NRG24070720230209553
|
07/07/2023
|
SHUMINTRA
|
3156004WL011222
|
SHUMINTRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049411
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BADRAON
|
UP-56-004-058-001/209
(SULTANPUR)
|
3156004000NRG24070720230209554
|
07/07/2023
|
SHILADEVI
|
3156004WL011222
|
SHILADEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509049401
|
|
SHILA DEVI W/O UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-058-001/234
(SULTANPUR)
|
3156004000NRG24070720230209555
|
07/07/2023
|
KISMATI
|
3156004WL011222
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049406
|
|
KISAMATI X
|
BANK OF BARODA(606985)
|
|
15
|
BADRAON
|
UP-56-004-058-001/239
(SULTANPUR)
|
3156004000NRG24070720230209557
|
07/07/2023
|
KAUSHILEYA
|
3156004WL011222
|
KAUSHILEYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049408
|
|
KAUSHILYA WO SHIVACHAND
|
BANK OF BARODA(606985)
|
|
16
|
BADRAON
|
UP-56-004-058-001/27
(SULTANPUR)
|
3156004000NRG24070720230209558
|
07/07/2023
|
TARA
|
3156004WL011222
|
TARA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509049402
|
|
TARA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-058-001/272
(SULTANPUR)
|
3156004000NRG24070720230209559
|
07/07/2023
|
RAMSARAN
|
3156004WL011222
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049410
|
|
RAMSARAN AND SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-058-001/28
(SULTANPUR)
|
3156004000NRG24070720230209561
|
07/07/2023
|
DHRMAWATI
|
3156004WL011222
|
DHRMAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049412
|
|
DHARMAVATI XX
|
BANK OF BARODA(606985)
|
|
19
|
BADRAON
|
UP-56-004-058-001/293
(SULTANPUR)
|
3156004000NRG24070720230209562
|
07/07/2023
|
USHA
|
3156004WL011222
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509049409
|
|
USHA DEVI WO INDRA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|