|
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-56-004-035-001/531
(KUCHAHARA)
|
3156004000NRG24031120230316294
|
03/11/2023
|
PUSHPA DEVI
|
3156004WL022872
|
PUSHPA DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540253
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-035-001/622
(KUCHAHARA)
|
3156004000NRG24031120230316297
|
03/11/2023
|
AARATI CHAUHAN
|
3156004WL022872
|
AARATI CHAUHAN
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540252
|
|
AARTI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-035-001/821
(KUCHAHARA)
|
3156004000NRG24031120230316303
|
03/11/2023
|
RAMPYARI
|
3156004WL022872
|
RAMPYARI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540256
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-035-001/838
(KUCHAHARA)
|
3156004000NRG24031120230316305
|
03/11/2023
|
SUMAN
|
3156004WL022872
|
SUMAN
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540254
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-035-001/848
(KUCHAHARA)
|
3156004000NRG24031120230316307
|
03/11/2023
|
SADHANA
|
3156004WL022872
|
SADHANA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540255
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-035-001/894
(KUCHAHARA)
|
3156004000NRG24031120230316310
|
03/11/2023
|
CHANAMUNI
|
3156004WL022872
|
CHANAMUNI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540251
|
|
CHANAMUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-035-001/1
(KUCHAHARA)
|
3156004000NRG24031120230316289
|
03/11/2023
|
RAMANAND
|
3156004WL022872
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540258
|
|
RAMANAND S/O SHRI BALAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-035-001/35
(KUCHAHARA)
|
3156004000NRG24031120230316291
|
03/11/2023
|
RUPNARAYAN
|
3156004WL022872
|
RUPNARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540260
|
|
MR RUPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-035-001/530
(KUCHAHARA)
|
3156004000NRG24031120230316293
|
03/11/2023
|
FOOLVANTI RAJBHAR
|
3156004WL022872
|
FOOLVANTI RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540263
|
|
FOOLVANTI RAJBHAR W/O RAMSAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-035-001/538
(KUCHAHARA)
|
3156004000NRG24031120230316296
|
03/11/2023
|
GUDDI DEVI
|
3156004WL022872
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540264
|
|
GUDDI DEVI W/O RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-035-001/65
(KUCHAHARA)
|
3156004000NRG24031120230316298
|
03/11/2023
|
JAWAHAR
|
3156004WL022872
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540259
|
|
JAVAHIR
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-035-001/71
(KUCHAHARA)
|
3156004000NRG24031120230316299
|
03/11/2023
|
CHANDARMA
|
3156004WL022872
|
CHANDARMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540268
|
|
CHANDRAMA S/O SHRI MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-035-001/835
(KUCHAHARA)
|
3156004000NRG24031120230316304
|
03/11/2023
|
REEMA
|
3156004WL022872
|
REEMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540262
|
|
RIMA W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-035-001/869
(KUCHAHARA)
|
3156004000NRG24031120230316308
|
03/11/2023
|
SURENDRA
|
3156004WL022872
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540261
|
|
SURENDRA CHAUHAN S/O HERDEV V-KUCHAHARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-035-001/945
(KUCHAHARA)
|
3156004000NRG24031120230316311
|
03/11/2023
|
Mithun Kumar
|
3156004WL022872
|
Mithun Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540267
|
|
MITHUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-035-001/534
(KUCHAHARA)
|
3156004000NRG24031120230316295
|
03/11/2023
|
DHARMAWATI DEVI
|
3156004WL022872
|
DHARMAWATI DEVI
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540257
|
|
MISS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-035-001/892
(KUCHAHARA)
|
3156004000NRG24031120230316309
|
03/11/2023
|
ABHISHEK YADAV
|
3156004WL022872
|
ABHISHEK YADAV
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540250
|
|
MR ABHISHEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-035-001/809
(KUCHAHARA)
|
3156004000NRG24031120230316300
|
03/11/2023
|
SANGEETA DEVI
|
3156004WL022872
|
SANGEETA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540248
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-035-001/818
(KUCHAHARA)
|
3156004000NRG24031120230316302
|
03/11/2023
|
JAGI
|
3156004WL022872
|
JAGI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540249
|
|
MISS JAGI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-035-001/527
(KUCHAHARA)
|
3156004000NRG24031120230316292
|
03/11/2023
|
MUTARI
|
3156004WL022872
|
MUTARI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016540266
|
|
MUTARI WO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-035-001/814
(KUCHAHARA)
|
3156004000NRG24031120230316301
|
03/11/2023
|
SRI KIRSHNA
|
3156004WL022872
|
SRI KIRSHNA
|
00468
|
UBIN0573621
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016540265
|
|
SRI KRISHANA YADAV SO TILAKDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|