|
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-56-004-028-001/102
(JHHOTPUR)
|
3156004000NRG24160620230145084
|
16/06/2023
|
NIDHU
|
3156004WL008805
|
NIDHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827859030
|
|
NIHADU S/O BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-028-001/105
(JHHOTPUR)
|
3156004000NRG24160620230145085
|
16/06/2023
|
BHOLA
|
3156004WL008805
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859051
|
|
BHOLA S/O DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-028-001/106
(JHHOTPUR)
|
3156004000NRG24160620230145086
|
16/06/2023
|
UMASANKAR
|
3156004WL008805
|
UMASANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859050
|
|
UMA SHANKAR SO BECHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-028-001/108
(JHHOTPUR)
|
3156004000NRG24160620230145087
|
16/06/2023
|
CHAUTHI
|
3156004WL008805
|
CHAUTHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859042
|
|
CHAUTHY S/O SUKHNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-028-001/108
(JHHOTPUR)
|
3156004000NRG24160620230145088
|
16/06/2023
|
LALATI
|
3156004WL008805
|
LALATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859036
|
|
LALMATI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-028-001/110
(JHHOTPUR)
|
3156004000NRG24160620230145089
|
16/06/2023
|
BASANTI
|
3156004WL008805
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827859031
|
|
BASANTI DEVI W/O.LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-028-001/117
(JHHOTPUR)
|
3156004000NRG24160620230145091
|
16/06/2023
|
Jhinnu
|
3156004WL008805
|
Jhinnu
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827859060
|
|
JHINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADRAON
|
UP-56-004-028-001/117
(JHHOTPUR)
|
3156004000NRG24160620230145090
|
16/06/2023
|
SUBHAVATI
|
3156004WL008805
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827859045
|
|
MRS SUBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-028-001/138
(JHHOTPUR)
|
3156004000NRG24160620230145094
|
16/06/2023
|
AMICHAND
|
3156004WL008805
|
AMICHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859043
|
|
AMICHAND S/O VISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-028-001/138
(JHHOTPUR)
|
3156004000NRG24160620230145093
|
16/06/2023
|
FULMATI
|
3156004WL008805
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859034
|
|
FOOLBASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-028-001/144
(JHHOTPUR)
|
3156004000NRG24160620230145096
|
16/06/2023
|
GUJIYA
|
3156004WL008805
|
GUJIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859035
|
|
GUJIYA W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-028-001/150
(JHHOTPUR)
|
3156004000NRG24160620230145098
|
16/06/2023
|
RAMSHABDA
|
3156004WL008805
|
RAMSHABDA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859054
|
|
RAM SHABAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-028-001/150
(JHHOTPUR)
|
3156004000NRG24160620230145097
|
16/06/2023
|
SAKUNTALA
|
3156004WL008805
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859033
|
|
SHAKUNTALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-028-001/155
(JHHOTPUR)
|
3156004000NRG24160620230145099
|
16/06/2023
|
RAM KARAN
|
3156004WL008805
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859053
|
|
RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-028-001/155
(JHHOTPUR)
|
3156004000NRG24160620230145100
|
16/06/2023
|
RAM VILASH
|
3156004WL008805
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859029
|
|
RAMVILASH S/O L. SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-028-001/156
(JHHOTPUR)
|
3156004000NRG24160620230145101
|
16/06/2023
|
SAROJ
|
3156004WL008805
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859037
|
|
SAROJ W/O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-028-001/157
(JHHOTPUR)
|
3156004000NRG24160620230145102
|
16/06/2023
|
ENDRAVATI
|
3156004WL008805
|
ENDRAVATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827859056
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-028-001/183
(JHHOTPUR)
|
3156004000NRG24160620230145104
|
16/06/2023
|
SUMITRA
|
3156004WL008805
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859061
|
|
SUMITRI DEVI DUDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-028-001/184
(JHHOTPUR)
|
3156004000NRG24160620230145105
|
16/06/2023
|
GITA
|
3156004WL008805
|
GITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859052
|
|
GEETA W/O SHIVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-028-001/185
(JHHOTPUR)
|
3156004000NRG24160620230145106
|
16/06/2023
|
SHANTI
|
3156004WL008805
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859062
|
|
SHANTI W/O NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-028-001/189
(JHHOTPUR)
|
3156004000NRG24160620230145107
|
16/06/2023
|
AKHILESH
|
3156004WL008805
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859032
|
|
AKHILESH YADAV S/O BABUNANDAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-028-001/199
(JHHOTPUR)
|
3156004000NRG24160620230145108
|
16/06/2023
|
BADRE ALAM
|
3156004WL008805
|
BADRE ALAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859041
|
|
BADRE ALAM S/O ABDUL QADIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-028-001/199
(JHHOTPUR)
|
3156004000NRG24160620230145109
|
16/06/2023
|
JUVYADA
|
3156004WL008805
|
JUVYADA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859057
|
|
JUBAIDA W/O BADAREAALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-028-001/229
(JHHOTPUR)
|
3156004000NRG24160620230145110
|
16/06/2023
|
SANTOSH
|
3156004WL008805
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859059
|
|
SANTOSH S/O PAKHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-028-001/248
(JHHOTPUR)
|
3156004000NRG24160620230145111
|
16/06/2023
|
SHAKERA
|
3156004WL008805
|
SHAKERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859058
|
|
SHAKIRA KHATOON W/O RIYAJ AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-028-001/272
(JHHOTPUR)
|
3156004000NRG24160620230145112
|
16/06/2023
|
SEEMA DEVI
|
3156004WL008805
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827859065
|
|
SEEMA W/O CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-028-001/286
(JHHOTPUR)
|
3156004000NRG24160620230145113
|
16/06/2023
|
SANJU
|
3156004WL008805
|
SANJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827859063
|
|
SANJOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-028-001/335
(JHHOTPUR)
|
3156004000NRG24160620230145114
|
16/06/2023
|
MEERA
|
3156004WL008805
|
MEERA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827859064
|
|
MEERA W/O SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-028-001/369
(JHHOTPUR)
|
3156004000NRG24160620230145115
|
16/06/2023
|
PUSHPA
|
3156004WL008805
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2827859038
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-028-001/381
(JHHOTPUR)
|
3156004000NRG24160620230145116
|
16/06/2023
|
TARA
|
3156004WL008805
|
TARA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827859049
|
|
TARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BADRAON
|
UP-56-004-028-001/440
(JHHOTPUR)
|
3156004000NRG24160620230145117
|
16/06/2023
|
RAMBHA
|
3156004WL008805
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827859039
|
|
RAMBHA W/O RAM BHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-028-001/449
(JHHOTPUR)
|
3156004000NRG24160620230145118
|
16/06/2023
|
Meera
|
3156004WL008805
|
Meera
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859040
|
|
MIRA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-028-001/47
(JHHOTPUR)
|
3156004000NRG24160620230145119
|
16/06/2023
|
CHANDARBHAN
|
3156004WL008805
|
CHANDARBHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827859047
|
|
CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-028-001/482
(JHHOTPUR)
|
3156004000NRG24160620230145121
|
16/06/2023
|
Kaushilya
|
3156004WL008805
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859067
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BADRAON
|
UP-56-004-028-001/51
(JHHOTPUR)
|
3156004000NRG24160620230145123
|
16/06/2023
|
DEV NANDEN
|
3156004WL008805
|
DEV NANDEN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859044
|
|
DEO NANDAN S/O RAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BADRAON
|
UP-56-004-028-001/68
(JHHOTPUR)
|
3156004000NRG24160620230145124
|
16/06/2023
|
JHINAKI
|
3156004WL008805
|
JHINAKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827859046
|
|
JHINKI W/O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BADRAON
|
UP-56-004-028-001/8
(JHHOTPUR)
|
3156004000NRG24160620230145125
|
16/06/2023
|
CHHATHU
|
3156004WL008805
|
CHHATHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859048
|
|
CHATTHU S/O SUKH NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-028-001/90
(JHHOTPUR)
|
3156004000NRG24160620230145126
|
16/06/2023
|
HOSHILA
|
3156004WL008805
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859055
|
|
HOSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
39
|
BADRAON
|
UP-56-004-028-001/480
(JHHOTPUR)
|
3156004000NRG24160620230145120
|
16/06/2023
|
MADHURI
|
3156004WL008805
|
MADHURI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859028
|
|
MADHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
BADRAON
|
UP-56-004-028-001/132
(JHHOTPUR)
|
3156004000NRG24160620230145092
|
16/06/2023
|
PUSHAPA
|
3156004WL008805
|
PUSHAPA
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859068
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-028-001/142
(JHHOTPUR)
|
3156004000NRG24160620230145095
|
16/06/2023
|
SUNITA
|
3156004WL008805
|
SUNITA
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827859069
|
|
SUNITA WO CHANDRAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
BADRAON
|
UP-56-004-028-001/157
(JHHOTPUR)
|
3156004000NRG24160620230145103
|
16/06/2023
|
Nagendra Kumar
|
3156004WL008805
|
Nagendra Kumar
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827859070
|
|
NAGENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BADRAON
|
UP-56-004-028-001/508
(JHHOTPUR)
|
3156004000NRG24160620230145122
|
16/06/2023
|
Hevanti
|
3156004WL008805
|
Hevanti
|
00468
|
UBIN0573574
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827859066
|
|
HEMVANTI WO LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104190
|
104190
|
|
|
|
|
|
|
|