|
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-56-004-040-001/104
(MISROULI)
|
3156004000NRG24260820230279548
|
26/08/2023
|
DULARIYA
|
3156004WL016013
|
DULARIYA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413877
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-040-001/18
(MISROULI)
|
3156004000NRG24260820230279555
|
26/08/2023
|
LALSHA
|
3156004WL016013
|
LALSHA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413875
|
|
LALASA
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-040-001/226
(MISROULI)
|
3156004000NRG24260820230279558
|
26/08/2023
|
SANTAYUG
|
3156004WL016013
|
SANTAYUG
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413878
|
|
SATYUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-040-001/127
(MISROULI)
|
3156004000NRG24260820230279550
|
26/08/2023
|
OMPRAKASH
|
3156004WL016013
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413893
|
|
OMPRAKASH CHAUHAN S/O SRI CHANDRADEO
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-040-001/143
(MISROULI)
|
3156004000NRG24260820230279551
|
26/08/2023
|
MAHADEV
|
3156004WL016013
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413894
|
|
MAHADEV S/O SAMHAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-040-001/212
(MISROULI)
|
3156004000NRG24260820230279556
|
26/08/2023
|
RAMKUWAR
|
3156004WL016013
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413895
|
|
RAMKUNWEAR S/O RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-040-001/214
(MISROULI)
|
3156004000NRG24260820230279557
|
26/08/2023
|
RADHIKA
|
3156004WL016013
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413889
|
|
RADHIKA DEVI W/O JIVDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-040-001/338
(MISROULI)
|
3156004000NRG24260820230279560
|
26/08/2023
|
LAL MUNI
|
3156004WL016013
|
LAL MUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413887
|
|
LALMUNI DEVI W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-040-001/345
(MISROULI)
|
3156004000NRG24260820230279561
|
26/08/2023
|
MANTI
|
3156004WL016013
|
MANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413884
|
|
MISS MANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-040-001/365
(MISROULI)
|
3156004000NRG24260820230279562
|
26/08/2023
|
TEJBAHADUR
|
3156004WL016013
|
TEJBAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413881
|
|
TEJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-040-001/40
(MISROULI)
|
3156004000NRG24260820230279564
|
26/08/2023
|
VISHRAM
|
3156004WL016013
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413892
|
|
VISHRAMS/OBEBHU.MISHRAULI BHOPAURA ,MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-040-001/459
(MISROULI)
|
3156004000NRG24260820230279567
|
26/08/2023
|
BALKISUN
|
3156004WL016013
|
BALKISUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068413900
|
|
BALKISHUN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-040-001/489
(MISROULI)
|
3156004000NRG24260820230279568
|
26/08/2023
|
RATANI
|
3156004WL016013
|
RATANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413888
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-040-001/569
(MISROULI)
|
3156004000NRG24260820230279569
|
26/08/2023
|
ANERTI
|
3156004WL016013
|
ANERTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413883
|
|
ANATIA W/O MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-040-001/682
(MISROULI)
|
3156004000NRG24260820230279570
|
26/08/2023
|
SATYAPRAKASH
|
3156004WL016013
|
SATYAPRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413886
|
|
SATYAPRAKASH CHAUHAN S/O VISHRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-040-001/738
(MISROULI)
|
3156004000NRG24260820230279571
|
26/08/2023
|
RAJMATI
|
3156004WL016013
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413890
|
|
MR RISHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-040-001/753
(MISROULI)
|
3156004000NRG24260820230279572
|
26/08/2023
|
BUDHIRAM
|
3156004WL016013
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413891
|
|
MR BUDHIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-040-001/764
(MISROULI)
|
3156004000NRG24260820230279573
|
26/08/2023
|
BIRABHI
|
3156004WL016013
|
BIRABHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413899
|
|
BIRABHI W/O BALJIT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-040-001/864
(MISROULI)
|
3156004000NRG24260820230279574
|
26/08/2023
|
PANKAJ
|
3156004WL016013
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413882
|
|
PANKAJ CHAUHAN S/O BAJRANGEE CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-040-001/918
(MISROULI)
|
3156004000NRG24260820230279575
|
26/08/2023
|
LALATI
|
3156004WL016013
|
LALATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413880
|
|
LALATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-040-001/935
(MISROULI)
|
3156004000NRG24260820230279576
|
26/08/2023
|
DASHIYA
|
3156004WL016013
|
DASHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413885
|
|
DASIYA W/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
22
|
BADRAON
|
UP-56-004-040-001/175
(MISROULI)
|
3156004000NRG24260820230279554
|
26/08/2023
|
RAJESH
|
3156004WL016013
|
RAJESH
|
00354
|
PUNB0744100
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413898
|
|
RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
BADRAON
|
UP-56-004-040-001/421
(MISROULI)
|
3156004000NRG24260820230279565
|
26/08/2023
|
LALTI
|
3156004WL016013
|
LALTI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413879
|
|
LALMATI WO JAVAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
BADRAON
|
UP-56-004-040-001/173
(MISROULI)
|
3156004000NRG24260820230279553
|
26/08/2023
|
ARAUN KUMAR
|
3156004WL016013
|
ARAUN KUMAR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413876
|
|
AROON KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
BADRAON
|
UP-56-004-040-001/377
(MISROULI)
|
3156004000NRG24260820230279563
|
26/08/2023
|
MUGIYA
|
3156004WL016013
|
MUGIYA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413896
|
|
MISS MUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADRAON
|
UP-56-004-040-001/453
(MISROULI)
|
3156004000NRG24260820230279566
|
26/08/2023
|
CHANMUNI
|
3156004WL016013
|
CHANMUNI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068413897
|
|
CHANMUNI DEVI W/O HARINDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|