|
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-56-004-035-001/604
(KUCHAHARA)
|
3156004000NRG24111220230360267
|
11/12/2023
|
ANITA DEVI
|
3156004WL026816
|
ANITA DEVI
|
00045
|
BARB0GHOSHI
|
460
|
460
|
Processed
|
16/03/2024
|
|
1918994036
|
|
ANITA DEVI W/O SUNIL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-035-001/821
(KUCHAHARA)
|
3156004000NRG24111220230360268
|
11/12/2023
|
RAMPYARI
|
3156004WL026816
|
RAMPYARI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994038
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-035-001/887
(KUCHAHARA)
|
3156004000NRG24111220230360271
|
11/12/2023
|
PARMATI DEVI
|
3156004WL026816
|
PARMATI DEVI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994048
|
|
PARMATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-035-001/891
(KUCHAHARA)
|
3156004000NRG24111220230360272
|
11/12/2023
|
GURIYA
|
3156004WL026816
|
GURIYA
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994039
|
|
GUDIYA DO MAHAVIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-035-001/903
(KUCHAHARA)
|
3156004000NRG24111220230360274
|
11/12/2023
|
SUMAN YADAV
|
3156004WL026816
|
SUMAN YADAV
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994047
|
|
SUMAN YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-035-001/907
(KUCHAHARA)
|
3156004000NRG24111220230360275
|
11/12/2023
|
BINDU
|
3156004WL026816
|
BINDU
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994046
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-035-001/910
(KUCHAHARA)
|
3156004000NRG24111220230360276
|
11/12/2023
|
BINDU
|
3156004WL026816
|
BINDU
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994037
|
|
BINDU W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-035-001/240
(KUCHAHARA)
|
3156004000NRG24111220230360263
|
11/12/2023
|
SHIV PUJAN
|
3156004WL026816
|
SHIV PUJAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994051
|
|
SHIVPUJAN S/O MR BALCHAND V-KUCHAHARA P-
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-035-001/477
(KUCHAHARA)
|
3156004000NRG24111220230360264
|
11/12/2023
|
AJAY
|
3156004WL026816
|
AJAY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994041
|
|
AJAY S/O FULBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-035-001/530
(KUCHAHARA)
|
3156004000NRG24111220230360265
|
11/12/2023
|
FOOLVANTI RAJBHAR
|
3156004WL026816
|
FOOLVANTI RAJBHAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918994043
|
|
FOOLVANTI RAJBHAR W/O RAMSAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-035-001/538
(KUCHAHARA)
|
3156004000NRG24111220230360266
|
11/12/2023
|
GUDDI DEVI
|
3156004WL026816
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994045
|
|
GUDDI DEVI W/O RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-035-001/875
(KUCHAHARA)
|
3156004000NRG24111220230360269
|
11/12/2023
|
MEENA
|
3156004WL026816
|
MEENA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994044
|
|
MISS MEENA XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-035-001/917
(KUCHAHARA)
|
3156004000NRG24111220230360277
|
11/12/2023
|
NEHA
|
3156004WL026816
|
NEHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994042
|
|
NEHA D/O SANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-035-001/918
(KUCHAHARA)
|
3156004000NRG24111220230360278
|
11/12/2023
|
AARTI
|
3156004WL026816
|
AARTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994050
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-035-001/945
(KUCHAHARA)
|
3156004000NRG24111220230360281
|
11/12/2023
|
Mithun Kumar
|
3156004WL026816
|
Mithun Kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994052
|
|
MITHUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-035-001/936
(KUCHAHARA)
|
3156004000NRG24111220230360279
|
11/12/2023
|
MEENA DEVI
|
3156004WL026816
|
MEENA DEVI
|
00415
|
SBIN0000204
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994034
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-035-001/950
(KUCHAHARA)
|
3156004000NRG24111220230360282
|
11/12/2023
|
Munshi
|
3156004WL026816
|
Munshi
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918994033
|
|
MR MUNSHI RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-035-001/900
(KUCHAHARA)
|
3156004000NRG24111220230360273
|
11/12/2023
|
SADHANA DEVI
|
3156004WL026816
|
SADHANA DEVI
|
00415
|
SBIN0009337
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994035
|
|
MISS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-035-001/941
(KUCHAHARA)
|
3156004000NRG24111220230360280
|
11/12/2023
|
NEHA
|
3156004WL026816
|
NEHA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918994049
|
|
NEHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-035-001/881
(KUCHAHARA)
|
3156004000NRG24111220230360270
|
11/12/2023
|
RAJMATI
|
3156004WL026816
|
RAJMATI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918994040
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|