|
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-56-004-057-001/12
(SONADEEH)
|
3156004000NRG24100720230217458
|
10/07/2023
|
FULADEVI
|
3156004WL011539
|
FULADEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331731
|
|
FULA DEVI W/O SAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-057-001/13
(SONADEEH)
|
3156004000NRG24100720230217459
|
10/07/2023
|
SURENDAR
|
3156004WL011539
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331730
|
|
SURENDRA S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-057-001/140
(SONADEEH)
|
3156004000NRG24100720230217460
|
10/07/2023
|
AJAY BHARATI
|
3156004WL011539
|
AJAY BHARATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331700
|
|
AJAY S/O DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-057-001/185
(SONADEEH)
|
3156004000NRG24100720230217461
|
10/07/2023
|
BHAGWANI DEVI
|
3156004WL011539
|
BHAGWANI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331724
|
|
BHAGWANI DEVI W/O RAM KEVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-057-001/23
(SONADEEH)
|
3156004000NRG24100720230217462
|
10/07/2023
|
VIKAS
|
3156004WL011539
|
VIKAS
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331713
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-057-001/258
(SONADEEH)
|
3156004000NRG24100720230217463
|
10/07/2023
|
NAGENDRA
|
3156004WL011539
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331727
|
|
NAGENDRA S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-057-001/31
(SONADEEH)
|
3156004000NRG24100720230217464
|
10/07/2023
|
RAM SARAN GOND
|
3156004WL011539
|
RAM SARAN GOND
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331726
|
|
RAM SARAN GOND S/O SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-057-001/32
(SONADEEH)
|
3156004000NRG24100720230217465
|
10/07/2023
|
RAJESH
|
3156004WL011539
|
RAJESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331701
|
|
RAJESH S.O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-057-001/358
(SONADEEH)
|
3156004000NRG24100720230217466
|
10/07/2023
|
VIJAY
|
3156004WL011539
|
VIJAY
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331728
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-057-001/378
(SONADEEH)
|
3156004000NRG24100720230217467
|
10/07/2023
|
KAUSHILYA
|
3156004WL011539
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331733
|
|
KAUSHILYA W/O TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-057-001/379
(SONADEEH)
|
3156004000NRG24100720230217468
|
10/07/2023
|
KALINDI
|
3156004WL011539
|
KALINDI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331699
|
|
KALINDI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-057-001/388
(SONADEEH)
|
3156004000NRG24100720230217469
|
10/07/2023
|
SUSHILA
|
3156004WL011539
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331722
|
|
MRS SUSHILA XX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-057-001/399
(SONADEEH)
|
3156004000NRG24100720230217470
|
10/07/2023
|
KANTIDEVI
|
3156004WL011539
|
KANTIDEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331710
|
|
MS KANTI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-057-001/44
(SONADEEH)
|
3156004000NRG24100720230217471
|
10/07/2023
|
JAYANT KUMAR
|
3156004WL011539
|
JAYANT KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331729
|
|
JAYANT KUMAR S/O ANOOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-057-001/466
(SONADEEH)
|
3156004000NRG24100720230217472
|
10/07/2023
|
SURENDRA
|
3156004WL011539
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331707
|
|
SURENDRA S/O SOTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-057-001/473
(SONADEEH)
|
3156004000NRG24100720230217473
|
10/07/2023
|
RINKU
|
3156004WL011539
|
RINKU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331721
|
|
RINKU W/O NESHAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-057-001/549
(SONADEEH)
|
3156004000NRG24100720230217474
|
10/07/2023
|
SITARA
|
3156004WL011539
|
SITARA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331712
|
|
SITARA D/O BAL KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-057-001/642
(SONADEEH)
|
3156004000NRG24100720230217475
|
10/07/2023
|
ANJALI KUMARI
|
3156004WL011539
|
ANJALI KUMARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331711
|
|
ANJALI KUMARI D/O RAM DULARE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-057-001/655
(SONADEEH)
|
3156004000NRG24100720230217476
|
10/07/2023
|
LACHI
|
3156004WL011539
|
LACHI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331702
|
|
LACHI W/O VIJAYSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-057-001/696
(SONADEEH)
|
3156004000NRG24100720230217478
|
10/07/2023
|
VIVEK KUMAR
|
3156004WL011539
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331708
|
|
VIVEK KUMAR S O RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-057-001/697
(SONADEEH)
|
3156004000NRG24100720230217479
|
10/07/2023
|
SHEELA
|
3156004WL011539
|
SHEELA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331716
|
|
SHILA W/O RUDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-057-001/701
(SONADEEH)
|
3156004000NRG24100720230217480
|
10/07/2023
|
SHAILESH KUMAR
|
3156004WL011539
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331725
|
|
SAILESH KUMAR S/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-057-001/704
(SONADEEH)
|
3156004000NRG24100720230217482
|
10/07/2023
|
MITHILESH KUMAR
|
3156004WL011539
|
MITHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331715
|
|
MR MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADRAON
|
UP-56-004-057-001/705
(SONADEEH)
|
3156004000NRG24100720230217483
|
10/07/2023
|
TARA DEVI
|
3156004WL011539
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331704
|
|
TARA DEVI W/O RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-057-001/714
(SONADEEH)
|
3156004000NRG24100720230217484
|
10/07/2023
|
PRIYANKA
|
3156004WL011539
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331709
|
|
PRIYANKA D/O KESHAV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-057-001/719
(SONADEEH)
|
3156004000NRG24100720230217486
|
10/07/2023
|
ISHARAWATI
|
3156004WL011539
|
ISHARAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331714
|
|
ISHARAVATI W/O JAYANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-057-001/788
(SONADEEH)
|
3156004000NRG24100720230217488
|
10/07/2023
|
SUMITRA
|
3156004WL011539
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331703
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-057-001/799
(SONADEEH)
|
3156004000NRG24100720230217489
|
10/07/2023
|
SONAM
|
3156004WL011539
|
SONAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331720
|
|
Mrs. SONAM ..
|
INDIAN BANK(607105)
|
|
29
|
BADRAON
|
UP-56-004-057-001/83
(SONADEEH)
|
3156004000NRG24100720230217491
|
10/07/2023
|
GEETA
|
3156004WL011539
|
GEETA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331706
|
|
MRS GEETA XX
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADRAON
|
UP-56-004-057-001/90
(SONADEEH)
|
3156004000NRG24100720230217493
|
10/07/2023
|
ASHA
|
3156004WL011539
|
ASHA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331705
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-057-001/91
(SONADEEH)
|
3156004000NRG24100720230217494
|
10/07/2023
|
MANBHAWATI
|
3156004WL011539
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331723
|
|
MAN BHAWATI W/O SURYA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
32
|
BADRAON
|
UP-56-004-057-001/694
(SONADEEH)
|
3156004000NRG24100720230217477
|
10/07/2023
|
BHANMATI
|
3156004WL011539
|
BHANMATI
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331732
|
|
MISS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
BADRAON
|
UP-56-004-057-001/703
(SONADEEH)
|
3156004000NRG24100720230217481
|
10/07/2023
|
AKHILESH KUMAR
|
3156004WL011539
|
AKHILESH KUMAR
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331717
|
|
AKHILESH KUMAR S/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-057-001/716
(SONADEEH)
|
3156004000NRG24100720230217485
|
10/07/2023
|
GYANCHAND
|
3156004WL011539
|
GYANCHAND
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331718
|
|
GYANCHAND S/O HARGUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BADRAON
|
UP-56-004-057-001/810
(SONADEEH)
|
3156004000NRG24100720230217490
|
10/07/2023
|
VIKKI KUMAR
|
3156004WL011539
|
VIKKI KUMAR
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504331719
|
|
VICKY KUMAR S/O KRIPA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|