|
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-56-004-021-001/283
(DARI)
|
3156004000NRG24020920230284573
|
02/09/2023
|
NEELAM
|
3156004WL016768
|
NEELAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577768
|
|
NEELAM W/O AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-025-003/409
(HEMAIPIPARI)
|
3156004000NRG24020920230284571
|
02/09/2023
|
RAMDHARI
|
3156004WL016766
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577771
|
|
RAM DHARI YADAV S/O B. YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-027-004/539
(JAMUVARI)
|
3156004000NRG24020920230284595
|
02/09/2023
|
LALAMATI
|
3156004WL016774
|
LALAMATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577781
|
|
LALAMATI WO GHURAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-054-003/611
(SARAI SADI)
|
3156004000NRG24020920230284575
|
02/09/2023
|
SHARMILA
|
3156004WL016770
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577769
|
|
SHARMILA DEVI W/O HEER NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-054-004/46
(SARAI SADI)
|
3156004000NRG24020920230284576
|
02/09/2023
|
DURGAWATI
|
3156004WL016770
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577770
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-020-001/539
(CHUMMANAR AHIRANI)
|
3156004000NRG24020920230284572
|
02/09/2023
|
ANITA
|
3156004WL016767
|
ANITA
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577780
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-027-001/177
(JAMUVARI)
|
3156004000NRG24020920230284596
|
02/09/2023
|
RAMAVADHA
|
3156004WL016775
|
RAMAVADHA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577784
|
|
RAMAWADH CHAUHAN SO KHICHADI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-027-001/262
(JAMUVARI)
|
3156004000NRG24020920230284592
|
02/09/2023
|
KIRAN
|
3156004WL016774
|
KIRAN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577782
|
|
KIRAN CHAUHAN WO KOMAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-027-004/136
(JAMUVARI)
|
3156004000NRG24020920230284597
|
02/09/2023
|
CHANRAMI
|
3156004WL016775
|
CHANRAMI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577779
|
|
CHANRMI DEVI W/O LAXMI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-027-004/226
(JAMUVARI)
|
3156004000NRG24020920230284598
|
02/09/2023
|
LALATI
|
3156004WL016775
|
LALATI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577772
|
|
LALATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-027-004/337
(JAMUVARI)
|
3156004000NRG24020920230284593
|
02/09/2023
|
SUMAN DEVI
|
3156004WL016774
|
SUMAN DEVI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577778
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-027-004/360
(JAMUVARI)
|
3156004000NRG24020920230284594
|
02/09/2023
|
SHILA
|
3156004WL016774
|
SHILA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577774
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-027-004/523
(JAMUVARI)
|
3156004000NRG24020920230284604
|
02/09/2023
|
MAMATA DEVI
|
3156004WL016777
|
MAMATA DEVI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577773
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-027-004/525
(JAMUVARI)
|
3156004000NRG24020920230284599
|
02/09/2023
|
SANGITA
|
3156004WL016775
|
SANGITA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577777
|
|
SANGITA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-027-004/536
(JAMUVARI)
|
3156004000NRG24020920230284605
|
02/09/2023
|
INDRAVATI
|
3156004WL016777
|
INDRAVATI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577776
|
|
INDRAVATI WO KANTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-027-004/546
(JAMUVARI)
|
3156004000NRG24020920230284600
|
02/09/2023
|
SAVITA
|
3156004WL016775
|
SAVITA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577775
|
|
SAVITA WO RAMGYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-042-001/278
(MUJAR BUZURG)
|
3156004000NRG24020920230284574
|
02/09/2023
|
URMILA
|
3156004WL016769
|
URMILA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415577783
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|