|
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)
|
3156004000NRG24221120230334310
|
22/11/2023
|
RAMKUWAR
|
3156004WL024801
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315530
|
|
MRS RAMKUWAR XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-050-001/125
(RAJPURA)
|
3156004000NRG24221120230334312
|
22/11/2023
|
KALAVTI
|
3156004WL024801
|
KALAVTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675315517
|
|
KALAWATI DEVI W/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-050-001/137
(RAJPURA)
|
3156004000NRG24221120230334313
|
22/11/2023
|
RAMPHER
|
3156004WL024801
|
RAMPHER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315532
|
|
RAMFER CHAUHAN S/O BHARAT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-050-001/143
(RAJPURA)
|
3156004000NRG24221120230334314
|
22/11/2023
|
RAMKUWAR
|
3156004WL024801
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315518
|
|
RAMKUNWAR S/O JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-050-001/156
(RAJPURA)
|
3156004000NRG24221120230334315
|
22/11/2023
|
GIRDHARI
|
3156004WL024801
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315520
|
|
GIRDHARI S/O PATIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-050-001/193
(RAJPURA)
|
3156004000NRG24221120230334317
|
22/11/2023
|
MITHAILAL
|
3156004WL024801
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315519
|
|
MITHAILAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-050-001/195
(RAJPURA)
|
3156004000NRG24221120230334319
|
22/11/2023
|
SHEELA DEVI
|
3156004WL024801
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315529
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-050-001/317
(RAJPURA)
|
3156004000NRG24221120230334323
|
22/11/2023
|
HEVANTI
|
3156004WL024801
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315521
|
|
MRS HEVANTI DEVI WO SHIULOCHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-050-001/5
(RAJPURA)
|
3156004000NRG24221120230334328
|
22/11/2023
|
MUSAFIR
|
3156004WL024801
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315516
|
|
MUSAFIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-050-001/296
(RAJPURA)
|
3156004000NRG24221120230334322
|
22/11/2023
|
SAVITA DEVI
|
3156004WL024801
|
SAVITA DEVI
|
00415
|
SBIN0013303
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315531
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-050-001/322
(RAJPURA)
|
3156004000NRG24221120230334324
|
22/11/2023
|
MADHURI
|
3156004WL024801
|
MADHURI
|
00415
|
SBIN0013303
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315515
|
|
MISS MADHURI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
BADRAON
|
UP-56-004-050-001/125
(RAJPURA)
|
3156004000NRG24221120230334311
|
22/11/2023
|
KEDAR
|
3156004WL024801
|
KEDAR
|
00468
|
UBIN0573621
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675315524
|
|
KEDAR SO SITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-050-001/193
(RAJPURA)
|
3156004000NRG24221120230334318
|
22/11/2023
|
SANJAY SONKAR
|
3156004WL024801
|
SANJAY SONKAR
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315526
|
|
MR SANJAY SONKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-050-001/277
(RAJPURA)
|
3156004000NRG24221120230334320
|
22/11/2023
|
HANSWA
|
3156004WL024801
|
HANSWA
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315522
|
|
HANNSAVA WO HANSNATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-050-001/283
(RAJPURA)
|
3156004000NRG24221120230334321
|
22/11/2023
|
SUNITA
|
3156004WL024801
|
SUNITA
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315528
|
|
SUNITA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-050-001/361
(RAJPURA)
|
3156004000NRG24221120230334325
|
22/11/2023
|
URMILA
|
3156004WL024801
|
URMILA
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315525
|
|
URMILA WO RUPLAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-050-001/365
(RAJPURA)
|
3156004000NRG24221120230334326
|
22/11/2023
|
PANCHU CHAUHAN
|
3156004WL024801
|
PANCHU CHAUHAN
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315523
|
|
POCHOO SO BALLI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-050-001/371
(RAJPURA)
|
3156004000NRG24221120230334327
|
22/11/2023
|
SHIVA CHAUHAN
|
3156004WL024801
|
SHIVA CHAUHAN
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675315527
|
|
MR SHIVA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|