|
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-56-004-034-001/536
(KNHELI)
|
3156004000NRG24211120230333974
|
21/11/2023
|
DHRAMSHILA
|
3156004WL024773
|
DHRAMSHILA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605043
|
|
DHRAMSHILA
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-034-001/539
(KNHELI)
|
3156004000NRG24211120230333975
|
21/11/2023
|
SARIRA DEVI
|
3156004WL024773
|
SARIRA DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605044
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-034-001/547
(KNHELI)
|
3156004000NRG24211120230333977
|
21/11/2023
|
GOPAL
|
3156004WL024773
|
GOPAL
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605047
|
|
GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-034-001/565
(KNHELI)
|
3156004000NRG24211120230333980
|
21/11/2023
|
URMILA
|
3156004WL024773
|
URMILA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605046
|
|
URMILA W/O PARAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-034-001/568
(KNHELI)
|
3156004000NRG24211120230333981
|
21/11/2023
|
MANSHA
|
3156004WL024773
|
MANSHA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605036
|
|
MANSHA
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-034-001/622
(KNHELI)
|
3156004000NRG24211120230333983
|
21/11/2023
|
RAKESH
|
3156004WL024773
|
RAKESH
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605037
|
|
RAKESH BHARDWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-034-001/533
(KNHELI)
|
3156004000NRG24211120230333973
|
21/11/2023
|
CHANDRAWATI
|
3156004WL024773
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605042
|
|
CHANDRAVATI DEVI W/O SANGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-034-001/548
(KNHELI)
|
3156004000NRG24211120230333978
|
21/11/2023
|
SUNIL KUMAR
|
3156004WL024773
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605041
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
BADRAON
|
UP-56-004-034-001/620
(KNHELI)
|
3156004000NRG24211120230333982
|
21/11/2023
|
CHANDA
|
3156004WL024773
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605039
|
|
CHANDRA W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-034-001/624
(KNHELI)
|
3156004000NRG24211120230333984
|
21/11/2023
|
NISHA
|
3156004WL024773
|
NISHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605045
|
|
NISHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-034-001/625
(KNHELI)
|
3156004000NRG24211120230333985
|
21/11/2023
|
GHANSHYAM
|
3156004WL024773
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605040
|
|
GHANSHYAN S/O SUBHAS CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
12
|
BADRAON
|
UP-56-004-034-001/544
(KNHELI)
|
3156004000NRG24211120230333976
|
21/11/2023
|
MADHURI
|
3156004WL024773
|
MADHURI
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605033
|
|
MISS MADHURI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
BADRAON
|
UP-56-004-034-001/562
(KNHELI)
|
3156004000NRG24211120230333979
|
21/11/2023
|
GAMA
|
3156004WL024773
|
GAMA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605034
|
|
GAMA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-034-001/627
(KNHELI)
|
3156004000NRG24211120230333986
|
21/11/2023
|
NARESH
|
3156004WL024773
|
NARESH
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679605035
|
|
NARESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-034-001/633
(KNHELI)
|
3156004000NRG24211120230333987
|
21/11/2023
|
SANJU
|
3156004WL024773
|
SANJU
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1679605038
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|