|
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-56-004-023-001/213
(HARAUA)
|
3156004000NRG24090620230123395
|
09/06/2023
|
VIMLA
|
3156004WL007913
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714937
|
|
BIMLA W/O SRI PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-023-001/216
(HARAUA)
|
3156004000NRG24090620230123396
|
09/06/2023
|
SHIVCHAND
|
3156004WL007913
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714955
|
|
SHIV CHAN S/O LKKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-023-001/218
(HARAUA)
|
3156004000NRG24090620230123397
|
09/06/2023
|
INDIRA
|
3156004WL007913
|
INDIRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714942
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-023-001/219
(HARAUA)
|
3156004000NRG24090620230123399
|
09/06/2023
|
MINA
|
3156004WL007913
|
MINA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714943
|
|
MEENA SINGH W/O SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-023-001/223
(HARAUA)
|
3156004000NRG24090620230123401
|
09/06/2023
|
SHILA
|
3156004WL007913
|
SHILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714944
|
|
SHEELA W/O MUNIDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-023-001/224
(HARAUA)
|
3156004000NRG24090620230123402
|
09/06/2023
|
ANGAD KUMAR
|
3156004WL007913
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714945
|
|
ANGAD KUMAR S/O BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-023-001/236
(HARAUA)
|
3156004000NRG24090620230123403
|
09/06/2023
|
ANITA
|
3156004WL007913
|
ANITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714946
|
|
ANITA W/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-023-001/237
(HARAUA)
|
3156004000NRG24090620230123404
|
09/06/2023
|
PARVTI
|
3156004WL007913
|
PARVTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714940
|
|
SUGRIV SINGH S/O CHANDRAPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-023-001/270
(HARAUA)
|
3156004000NRG24090620230123408
|
09/06/2023
|
RANAJEET
|
3156004WL007913
|
RANAJEET
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714936
|
|
RANJEET PATEL S/O CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-023-001/287
(HARAUA)
|
3156004000NRG24090620230123412
|
09/06/2023
|
CHANDRAMATI
|
3156004WL007913
|
CHANDRAMATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714947
|
|
CHANDRA MATI W/O SRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-023-001/296
(HARAUA)
|
3156004000NRG24090620230123413
|
09/06/2023
|
RAMESH CHAND SINGH
|
3156004WL007913
|
RAMESH CHAND SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714933
|
|
RAMESHCHAND SINGH S/O LATE TRIVENI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-023-001/354
(HARAUA)
|
3156004000NRG24090620230123416
|
09/06/2023
|
RAVIKANT SINGH
|
3156004WL007913
|
RAVIKANT SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714941
|
|
RAVIKANT SINGH S O SURESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-023-001/354
(HARAUA)
|
3156004000NRG24090620230123415
|
09/06/2023
|
SHASHIKANT SINGH
|
3156004WL007913
|
SHASHIKANT SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714935
|
|
SHASHIKANT SINGH S/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-023-001/360
(HARAUA)
|
3156004000NRG24090620230123418
|
09/06/2023
|
KANHAIYA SINGH
|
3156004WL007913
|
KANHAIYA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714938
|
|
KANHAIYA SINGH S/O RAMBADAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-023-001/360
(HARAUA)
|
3156004000NRG24090620230123419
|
09/06/2023
|
PREM BALIKA
|
3156004WL007913
|
PREM BALIKA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714939
|
|
PREM BALIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-023-001/370
(HARAUA)
|
3156004000NRG24090620230123420
|
09/06/2023
|
BHIKHAM SINGH
|
3156004WL007913
|
BHIKHAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714932
|
|
BHIKHAM SINGH S/O Y. SINGH & SRI RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-023-001/377
(HARAUA)
|
3156004000NRG24090620230123422
|
09/06/2023
|
AMAR KESH
|
3156004WL007913
|
AMAR KESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714934
|
|
AMARKESH SINGH S/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-023-001/218
(HARAUA)
|
3156004000NRG24090620230123398
|
09/06/2023
|
AMITAB
|
3156004WL007913
|
AMITAB
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714928
|
|
AMITAB
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-023-001/352
(HARAUA)
|
3156004000NRG24090620230123414
|
09/06/2023
|
RAMDEVA
|
3156004WL007913
|
RAMDEVA
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714953
|
|
MRS RAMDEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-023-001/222
(HARAUA)
|
3156004000NRG24090620230123400
|
09/06/2023
|
ATUL KUMAR GOND
|
3156004WL007913
|
ATUL KUMAR GOND
|
00415
|
SBIN0012475
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714929
|
|
ATUL KUMAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
BADRAON
|
UP-56-004-023-001/284
(HARAUA)
|
3156004000NRG24090620230123409
|
09/06/2023
|
SHANKAR SINGH
|
3156004WL007913
|
SHANKAR SINGH
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714930
|
|
SHANKAR SINGH S/O YAMUNA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-023-001/371
(HARAUA)
|
3156004000NRG24090620230123421
|
09/06/2023
|
SANTOSH RAJBHAR
|
3156004WL007913
|
SANTOSH RAJBHAR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714931
|
|
SANTOSH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
BADRAON
|
UP-56-004-023-001/237
(HARAUA)
|
3156004000NRG24090620230123405
|
09/06/2023
|
SUGRIV
|
3156004WL007913
|
SUGRIV
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714950
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-023-001/261
(HARAUA)
|
3156004000NRG24090620230123406
|
09/06/2023
|
CHOTELAL
|
3156004WL007913
|
CHOTELAL
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714951
|
|
CHHOTELAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-023-001/261
(HARAUA)
|
3156004000NRG24090620230123407
|
09/06/2023
|
PUNAM
|
3156004WL007913
|
PUNAM
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714949
|
|
POONAM SINGH W/O CHHOTELAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-023-001/286
(HARAUA)
|
3156004000NRG24090620230123410
|
09/06/2023
|
BECHANI
|
3156004WL007913
|
BECHANI
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714948
|
|
JAGLAL S/O SAHDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-023-001/358
(HARAUA)
|
3156004000NRG24090620230123417
|
09/06/2023
|
JITENDRA SINGH
|
3156004WL007913
|
JITENDRA SINGH
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714954
|
|
JITENDRA SINGH S/O AMERIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-023-001/378
(HARAUA)
|
3156004000NRG24090620230123423
|
09/06/2023
|
DHANANJAY
|
3156004WL007913
|
DHANANJAY
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541714952
|
|
DHANANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|