|
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-56-004-034-001/126
(KNHELI)
|
3156004000NRG24221120230334498
|
22/11/2023
|
KAVALI
|
3156004WL024835
|
KAVALI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448653
|
|
KAVALI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-034-001/153
(KNHELI)
|
3156004000NRG24221120230334499
|
22/11/2023
|
KAMLAWATI
|
3156004WL024835
|
KAMLAWATI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448664
|
|
KAMALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-034-001/380
(KNHELI)
|
3156004000NRG24221120230334506
|
22/11/2023
|
RAMRATI
|
3156004WL024835
|
RAMRATI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448665
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-034-001/418
(KNHELI)
|
3156004000NRG24221120230334508
|
22/11/2023
|
MADHURI
|
3156004WL024835
|
MADHURI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448663
|
|
MADHURI
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-034-001/429
(KNHELI)
|
3156004000NRG24221120230334509
|
22/11/2023
|
TETARI
|
3156004WL024835
|
TETARI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448666
|
|
TAITRA DURYODHAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-034-001/112
(KNHELI)
|
3156004000NRG24221120230334497
|
22/11/2023
|
GUJARATI
|
3156004WL024835
|
GUJARATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448656
|
|
GUJARATI DEVI W/O AKKAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-034-001/169
(KNHELI)
|
3156004000NRG24221120230334500
|
22/11/2023
|
LALBUCHI
|
3156004WL024835
|
LALBUCHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448659
|
|
LALBUCHIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-034-001/222
(KNHELI)
|
3156004000NRG24221120230334501
|
22/11/2023
|
SAVITA
|
3156004WL024835
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448657
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-034-001/23
(KNHELI)
|
3156004000NRG24221120230334502
|
22/11/2023
|
SEEMA
|
3156004WL024835
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448662
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-034-001/252
(KNHELI)
|
3156004000NRG24221120230334503
|
22/11/2023
|
AVANISH
|
3156004WL024835
|
AVANISH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448667
|
|
AWANISH BHARDWAJ
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-034-001/312
(KNHELI)
|
3156004000NRG24221120230334504
|
22/11/2023
|
KALARI
|
3156004WL024835
|
KALARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448660
|
|
KALARI DEVI W/O SHIVSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-034-001/343
(KNHELI)
|
3156004000NRG24221120230334505
|
22/11/2023
|
SANGITA
|
3156004WL024835
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448661
|
|
SANGEETA DO SUMER
|
BANK OF BARODA(606985)
|
|
13
|
BADRAON
|
UP-56-004-034-001/417
(KNHELI)
|
3156004000NRG24221120230334507
|
22/11/2023
|
USHA
|
3156004WL024835
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448658
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-034-001/614
(KNHELI)
|
3156004000NRG24221120230334511
|
22/11/2023
|
YADRAM
|
3156004WL024835
|
YADRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670448655
|
|
RAMYAD URF YADRAM S/O JITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-034-001/436
(KNHELI)
|
3156004000NRG24221120230334510
|
22/11/2023
|
SUSHMA CHAUHAN
|
3156004WL024835
|
SUSHMA CHAUHAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670448654
|
|
SUSHMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|