|
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-56-004-015-001/254
(BIJPURA)
|
3156004000NRG24180920230291717
|
18/09/2023
|
CHANDRADEV
|
3156004WL018256
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437445533
|
|
CHANDRADEV CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-023-001/220
(HARAUA)
|
3156004000NRG24180920230291725
|
18/09/2023
|
DURGAVATI
|
3156004WL018260
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445534
|
|
DURGAVATI W/O AKALU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-049-001/310
(PUNA PAR)
|
3156004000NRG24180920230291729
|
18/09/2023
|
Mansha Devi
|
3156004WL018263
|
Mansha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445526
|
|
MANSHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-037-001/380
(KUSUMHA MURADPUR)
|
3156004000NRG24180920230291726
|
18/09/2023
|
RINA
|
3156004WL018261
|
RINA
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437445525
|
|
REENA UPADHYAY W/O AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-020-001/273
(CHUMMANAR AHIRANI)
|
3156004000NRG24180920230291723
|
18/09/2023
|
Kabootari
|
3156004WL018258
|
Kabootari
|
00415
|
SBIN0012996
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437445538
|
|
KABOOTARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-017-001/639
(CHANDRAPAR)
|
3156004000NRG24180920230291720
|
18/09/2023
|
REKHA DEVI
|
3156004WL018257
|
REKHA DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437445537
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-017-001/677
(CHANDRAPAR)
|
3156004000NRG24180920230291721
|
18/09/2023
|
SUMAN
|
3156004WL018257
|
SUMAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437445529
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-021-001/240
(DARI)
|
3156004000NRG24180920230291724
|
18/09/2023
|
Usha Devi
|
3156004WL018259
|
Usha Devi
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437445528
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-027-004/546
(JAMUVARI)
|
3156004000NRG24180920230291727
|
18/09/2023
|
SAVITA
|
3156004WL018262
|
SAVITA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437445527
|
|
SAVITA WO RAMGYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-049-001/506
(PUNA PAR)
|
3156004000NRG24180920230291730
|
18/09/2023
|
SAVITRI
|
3156004WL018263
|
SAVITRI
|
00468
|
UBIN0543829
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437445530
|
|
SAVITRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-017-001/449
(CHANDRAPAR)
|
3156004000NRG24180920230291718
|
18/09/2023
|
SHAILENDRI
|
3156004WL018257
|
SHAILENDRI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437445536
|
|
SHALINDRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-017-001/481
(CHANDRAPAR)
|
3156004000NRG24180920230291719
|
18/09/2023
|
GUDDI
|
3156004WL018257
|
GUDDI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437445539
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-017-001/680
(CHANDRAPAR)
|
3156004000NRG24180920230291722
|
18/09/2023
|
PRIYANKA DEVI
|
3156004WL018257
|
PRIYANKA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437445532
|
|
PRIYANKA D O ACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-049-001/310
(PUNA PAR)
|
3156004000NRG24180920230291728
|
18/09/2023
|
KAILASHA
|
3156004WL018263
|
KAILASHA
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437445531
|
|
KAILASH CHAUHAN S/O JHINAK CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-013-001/653
(BHIKARARI PUR)
|
3156004000NRG24180920230291716
|
18/09/2023
|
RAMDRASH
|
3156004WL018255
|
RAMDRASH
|
00468
|
UBIN0573621
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437445535
|
|
RAM DARASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|