|
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-56-004-050-001/102
(RAJPURA)
|
3156004000NRG24140620230137953
|
14/06/2023
|
RAMKUWAR
|
3156004WL008468
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564527
|
|
MRS RAMKUWAR XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-050-001/133
(RAJPURA)
|
3156004000NRG24140620230137954
|
14/06/2023
|
GIRAJA
|
3156004WL008468
|
GIRAJA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564528
|
|
MRS GIRJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-050-001/193
(RAJPURA)
|
3156004000NRG24140620230137956
|
14/06/2023
|
MITHAILAL
|
3156004WL008468
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564516
|
|
MITHAILAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-050-001/195
(RAJPURA)
|
3156004000NRG24140620230137958
|
14/06/2023
|
SHEELA DEVI
|
3156004WL008468
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621564526
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-050-001/238
(RAJPURA)
|
3156004000NRG24140620230137959
|
14/06/2023
|
LALA
|
3156004WL008468
|
LALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564518
|
|
MR LALA SONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-050-001/279
(RAJPURA)
|
3156004000NRG24140620230137960
|
14/06/2023
|
KEVALI
|
3156004WL008468
|
KEVALI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621564514
|
|
MR KEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-050-001/319
(RAJPURA)
|
3156004000NRG24140620230137963
|
14/06/2023
|
KAMTA
|
3156004WL008468
|
KAMTA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621564510
|
|
MRS KANTA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-050-001/381
(RAJPURA)
|
3156004000NRG24140620230137970
|
14/06/2023
|
Chhohadi
|
3156004WL008468
|
Chhohadi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621564517
|
|
MISS CHHOHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-050-001/83
(RAJPURA)
|
3156004000NRG24140620230137971
|
14/06/2023
|
SHESHNATH CHAUHAN
|
3156004WL008468
|
SHESHNATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621564511
|
|
MR SHESH NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-050-001/98
(RAJPURA)
|
3156004000NRG24140620230137972
|
14/06/2023
|
RADHESHYAM
|
3156004WL008468
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564515
|
|
RADHESHYAM S/O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-050-001/296
(RAJPURA)
|
3156004000NRG24140620230137961
|
14/06/2023
|
SAVITA DEVI
|
3156004WL008468
|
SAVITA DEVI
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564512
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-050-001/322
(RAJPURA)
|
3156004000NRG24140620230137964
|
14/06/2023
|
MADHURI
|
3156004WL008468
|
MADHURI
|
00415
|
SBIN0013303
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621564513
|
|
MISS MADHURI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
BADRAON
|
UP-56-004-050-001/193
(RAJPURA)
|
3156004000NRG24140620230137957
|
14/06/2023
|
SANJAY SONKAR
|
3156004WL008468
|
SANJAY SONKAR
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564523
|
|
MR SANJAY SONKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-050-001/317
(RAJPURA)
|
3156004000NRG24140620230137962
|
14/06/2023
|
SACHIN CHAUHAN
|
3156004WL008468
|
SACHIN CHAUHAN
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621564525
|
|
SACHIN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-050-001/331
(RAJPURA)
|
3156004000NRG24140620230137965
|
14/06/2023
|
NIRMA DEVI
|
3156004WL008468
|
NIRMA DEVI
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564522
|
|
NIRMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-050-001/365
(RAJPURA)
|
3156004000NRG24140620230137966
|
14/06/2023
|
PANCHU CHAUHAN
|
3156004WL008468
|
PANCHU CHAUHAN
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621564520
|
|
POCHOO SO BALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-050-001/371
(RAJPURA)
|
3156004000NRG24140620230137967
|
14/06/2023
|
SHIVA CHAUHAN
|
3156004WL008468
|
SHIVA CHAUHAN
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621564524
|
|
MR SHIVA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-050-001/379
(RAJPURA)
|
3156004000NRG24140620230137968
|
14/06/2023
|
PRAMILA
|
3156004WL008468
|
PRAMILA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621564519
|
|
PRAMILA WO SUGREEM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-050-001/381
(RAJPURA)
|
3156004000NRG24140620230137969
|
14/06/2023
|
Chandrkala
|
3156004WL008468
|
Chandrkala
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621564521
|
|
MISS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|