|
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-56-004-029-001/121
(KAILWAR)
|
3156004000NRG24161220230367996
|
16/12/2023
|
MUKHIYA
|
3156004WL027358
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104877
|
|
MUKHA DEVI W/O LATE DURGVIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-029-001/149
(KAILWAR)
|
3156004000NRG24161220230367998
|
16/12/2023
|
RAMKEWAL
|
3156004WL027358
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940104875
|
|
RAMKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-029-001/158
(KAILWAR)
|
3156004000NRG24161220230367999
|
16/12/2023
|
RAMRATAN
|
3156004WL027358
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104872
|
|
RAM RATAN S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-029-001/205
(KAILWAR)
|
3156004000NRG24161220230368000
|
16/12/2023
|
NIRMA
|
3156004WL027358
|
NIRMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104871
|
|
NIRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-029-001/27
(KAILWAR)
|
3156004000NRG24161220230368002
|
16/12/2023
|
SANJAY
|
3156004WL027358
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104870
|
|
SANJAY S/O RAMVRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-029-001/39
(KAILWAR)
|
3156004000NRG24161220230368007
|
16/12/2023
|
SHAMARDHI
|
3156004WL027358
|
SHAMARDHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104868
|
|
SAMARATHIA W/O RAM PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-029-001/40
(KAILWAR)
|
3156004000NRG24161220230368008
|
16/12/2023
|
SHASHI KAPOOR
|
3156004WL027358
|
SHASHI KAPOOR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104876
|
|
SHASHI KAPOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-029-001/74
(KAILWAR)
|
3156004000NRG24161220230368009
|
16/12/2023
|
KAUSHILYA DEVI
|
3156004WL027358
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104869
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-029-001/77
(KAILWAR)
|
3156004000NRG24161220230368010
|
16/12/2023
|
HOSHILA
|
3156004WL027358
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940104878
|
|
HAUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-029-001/267
(KAILWAR)
|
3156004000NRG24161220230368001
|
16/12/2023
|
NIRMALA DEVI
|
3156004WL027358
|
NIRMALA DEVI
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104882
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-029-001/38
(KAILWAR)
|
3156004000NRG24161220230368006
|
16/12/2023
|
RENU
|
3156004WL027358
|
RENU
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104881
|
|
MISS RENU XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-029-001/78
(KAILWAR)
|
3156004000NRG24161220230368011
|
16/12/2023
|
VIMALA
|
3156004WL027358
|
VIMALA
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104883
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-029-001/99
(KAILWAR)
|
3156004000NRG24161220230368012
|
16/12/2023
|
CHINTA
|
3156004WL027358
|
CHINTA
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104884
|
|
CHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-029-001/147
(KAILWAR)
|
3156004000NRG24161220230367997
|
16/12/2023
|
PUSHPA
|
3156004WL027358
|
PUSHPA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104880
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-029-001/351
(KAILWAR)
|
3156004000NRG24161220230368005
|
16/12/2023
|
BANSHRAJ
|
3156004WL027358
|
BANSHRAJ
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104879
|
|
BANSHRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-029-001/298
(KAILWAR)
|
3156004000NRG24161220230368003
|
16/12/2023
|
SARVESH SINGH
|
3156004WL027358
|
SARVESH SINGH
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940104873
|
|
SARVESH S/O AMIRCHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-029-001/323
(KAILWAR)
|
3156004000NRG24161220230368004
|
16/12/2023
|
JITENDRA
|
3156004WL027358
|
JITENDRA
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940104874
|
|
JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|