|
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-56-004-006-001/1
(BANGAV)
|
3156004000NRG24190620230151824
|
19/06/2023
|
ZULFEKAR
|
3156004WL009030
|
ZULFEKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856353
|
|
ZULFEKAR S/O ILIYAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-006-001/2
(BANGAV)
|
3156004000NRG24190620230151828
|
19/06/2023
|
LALIYA
|
3156004WL009030
|
LALIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856351
|
|
LALIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-006-001/28
(BANGAV)
|
3156004000NRG24190620230151830
|
19/06/2023
|
FAZAN
|
3156004WL009030
|
FAZAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856354
|
|
FAIZAN AHEMAD S/O NABIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-006-001/5
(BANGAV)
|
3156004000NRG24190620230151833
|
19/06/2023
|
SUBHAWATI
|
3156004WL009030
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856346
|
|
SUBHAWATI W/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-006-001/53
(BANGAV)
|
3156004000NRG24190620230151834
|
19/06/2023
|
SIMA DEVI
|
3156004WL009030
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856348
|
|
SEEMA DEVI W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-006-001/60
(BANGAV)
|
3156004000NRG24190620230151836
|
19/06/2023
|
CHHATU
|
3156004WL009030
|
CHHATU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856349
|
|
CHOTU S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-006-001/8
(BANGAV)
|
3156004000NRG24190620230151837
|
19/06/2023
|
LALMUNIIA
|
3156004WL009030
|
LALMUNIIA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856350
|
|
LAL MUNIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-006-001/9
(BANGAV)
|
3156004000NRG24190620230151839
|
19/06/2023
|
INDU
|
3156004WL009030
|
INDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856355
|
|
INDU W/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-006-001/9
(BANGAV)
|
3156004000NRG24190620230151838
|
19/06/2023
|
SHMBHU
|
3156004WL009030
|
SHMBHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856352
|
|
SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-006-002/217
(BANGAV)
|
3156004000NRG24190620230151842
|
19/06/2023
|
SUMAN
|
3156004WL009030
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856347
|
|
SUMAN W/O RAMESH YADAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-006-002/218
(BANGAV)
|
3156004000NRG24190620230151843
|
19/06/2023
|
DEVANTI DEVI
|
3156004WL009030
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856359
|
|
DEVANTI AND CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-006-002/225
(BANGAV)
|
3156004000NRG24190620230151847
|
19/06/2023
|
MITHAI
|
3156004WL009030
|
MITHAI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856357
|
|
MITHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADRAON
|
UP-56-004-006-002/240
(BANGAV)
|
3156004000NRG24190620230151857
|
19/06/2023
|
MATISRI
|
3156004WL009030
|
MATISRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856356
|
|
MATISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-006-002/244
(BANGAV)
|
3156004000NRG24190620230151860
|
19/06/2023
|
BAITARANI
|
3156004WL009030
|
BAITARANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856345
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-006-002/248
(BANGAV)
|
3156004000NRG24190620230151863
|
19/06/2023
|
PRAVIN KUMAR GOND
|
3156004WL009030
|
PRAVIN KUMAR GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856344
|
|
PRAVIN KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADRAON
|
UP-56-004-006-002/250
(BANGAV)
|
3156004000NRG24190620230151864
|
19/06/2023
|
BINDRAWATI
|
3156004WL009030
|
BINDRAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856358
|
|
VINDRAWATI DEVI W/O SOHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-006-001/177
(BANGAV)
|
3156004000NRG24190620230151825
|
19/06/2023
|
VINDU
|
3156004WL009030
|
VINDU
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856322
|
|
MISS VINDU XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-006-001/18
(BANGAV)
|
3156004000NRG24190620230151826
|
19/06/2023
|
BECHANI
|
3156004WL009030
|
BECHANI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856321
|
|
MRS BECHANI XX
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-006-002/216
(BANGAV)
|
3156004000NRG24190620230151841
|
19/06/2023
|
GUDDIYA
|
3156004WL009030
|
GUDDIYA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856320
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-006-002/231
(BANGAV)
|
3156004000NRG24190620230151850
|
19/06/2023
|
FULWASIYA
|
3156004WL009030
|
FULWASIYA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856312
|
|
MR PHOOL WASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADRAON
|
UP-56-004-006-002/233
(BANGAV)
|
3156004000NRG24190620230151852
|
19/06/2023
|
MANSHA DEVI
|
3156004WL009030
|
MANSHA DEVI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856319
|
|
MRS MANASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADRAON
|
UP-56-004-006-002/241
(BANGAV)
|
3156004000NRG24190620230151858
|
19/06/2023
|
BRIJESH
|
3156004WL009030
|
BRIJESH
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856316
|
|
MR BRIJESH XX
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADRAON
|
UP-56-004-006-002/254
(BANGAV)
|
3156004000NRG24190620230151866
|
19/06/2023
|
SHARDA
|
3156004WL009030
|
SHARDA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856318
|
|
MISS SHARDA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
24
|
BADRAON
|
UP-56-004-006-002/247
(BANGAV)
|
3156004000NRG24190620230151862
|
19/06/2023
|
MANORMA
|
3156004WL009030
|
MANORMA
|
00415
|
SBIN0012475
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856314
|
|
MANORAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-006-002/247
(BANGAV)
|
3156004000NRG24190620230151861
|
19/06/2023
|
SANTU
|
3156004WL009030
|
SANTU
|
00415
|
SBIN0012475
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856313
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
BADRAON
|
UP-56-004-006-001/30
(BANGAV)
|
3156004000NRG24190620230151832
|
19/06/2023
|
MEVATI
|
3156004WL009030
|
MEVATI
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856315
|
|
MEVATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-006-002/227
(BANGAV)
|
3156004000NRG24190620230151849
|
19/06/2023
|
SUMAN
|
3156004WL009030
|
SUMAN
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856317
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-006-001/20
(BANGAV)
|
3156004000NRG24190620230151829
|
19/06/2023
|
SANGITA
|
3156004WL009030
|
SANGITA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856328
|
|
SANGEETA WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-006-001/59
(BANGAV)
|
3156004000NRG24190620230151835
|
19/06/2023
|
VINOD
|
3156004WL009030
|
VINOD
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856325
|
|
VINOD KUMAR PAL; S/O SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-006-002/214
(BANGAV)
|
3156004000NRG24190620230151840
|
19/06/2023
|
RAJENDRA YADAV
|
3156004WL009030
|
RAJENDRA YADAV
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827856323
|
|
RAGENDRA YADAV SO NATHAI YADAV
|
BANK OF BARODA(606985)
|
|
31
|
BADRAON
|
UP-56-004-006-002/221
(BANGAV)
|
3156004000NRG24190620230151844
|
19/06/2023
|
SAVITA
|
3156004WL009030
|
SAVITA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856341
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
32
|
BADRAON
|
UP-56-004-006-002/222
(BANGAV)
|
3156004000NRG24190620230151845
|
19/06/2023
|
TARA
|
3156004WL009030
|
TARA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856332
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-006-002/223
(BANGAV)
|
3156004000NRG24190620230151846
|
19/06/2023
|
BUDHIYA
|
3156004WL009030
|
BUDHIYA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856333
|
|
MRS BUDHIYA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADRAON
|
UP-56-004-006-002/225
(BANGAV)
|
3156004000NRG24190620230151848
|
19/06/2023
|
SUKALI DEVI
|
3156004WL009030
|
SUKALI DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856336
|
|
MR MITHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADRAON
|
UP-56-004-006-002/232
(BANGAV)
|
3156004000NRG24190620230151851
|
19/06/2023
|
SANDEEP
|
3156004WL009030
|
SANDEEP
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856326
|
|
SANDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADRAON
|
UP-56-004-006-002/235
(BANGAV)
|
3156004000NRG24190620230151853
|
19/06/2023
|
PREMSHEELA
|
3156004WL009030
|
PREMSHEELA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856337
|
|
PREMSHILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-006-002/237
(BANGAV)
|
3156004000NRG24190620230151855
|
19/06/2023
|
GUDDI
|
3156004WL009030
|
GUDDI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856330
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-006-002/243
(BANGAV)
|
3156004000NRG24190620230151859
|
19/06/2023
|
OMPRAKASH
|
3156004WL009030
|
OMPRAKASH
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856334
|
|
OMPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-006-002/255
(BANGAV)
|
3156004000NRG24190620230151867
|
19/06/2023
|
PRABHAWATI
|
3156004WL009030
|
PRABHAWATI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856327
|
|
PRABHAVATI DEVI W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-006-002/257
(BANGAV)
|
3156004000NRG24190620230151868
|
19/06/2023
|
PRINSH YADAV
|
3156004WL009030
|
PRINSH YADAV
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856339
|
|
PRINCE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADRAON
|
UP-56-004-006-002/258
(BANGAV)
|
3156004000NRG24190620230151869
|
19/06/2023
|
AMAN YADAV
|
3156004WL009030
|
AMAN YADAV
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856329
|
|
AMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-006-002/259
(BANGAV)
|
3156004000NRG24190620230151870
|
19/06/2023
|
AVISKAR
|
3156004WL009030
|
AVISKAR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856331
|
|
AVISHKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-006-002/260
(BANGAV)
|
3156004000NRG24190620230151871
|
19/06/2023
|
DHIRAJ YADAV
|
3156004WL009030
|
DHIRAJ YADAV
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856340
|
|
DHIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-006-002/261
(BANGAV)
|
3156004000NRG24190620230151872
|
19/06/2023
|
RAMJATAN
|
3156004WL009030
|
RAMJATAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856324
|
|
RAM JATAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-006-002/262
(BANGAV)
|
3156004000NRG24190620230151873
|
19/06/2023
|
SIMA
|
3156004WL009030
|
SIMA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856338
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-006-002/263
(BANGAV)
|
3156004000NRG24190620230151874
|
19/06/2023
|
SRIRAM
|
3156004WL009030
|
SRIRAM
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827856335
|
|
SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
47
|
BADRAON
|
UP-56-004-006-002/236
(BANGAV)
|
3156004000NRG24190620230151854
|
19/06/2023
|
SONI YADAV
|
3156004WL009030
|
SONI YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856342
|
|
SONI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
BADRAON
|
UP-56-004-006-002/252
(BANGAV)
|
3156004000NRG24190620230151865
|
19/06/2023
|
RAMBHA
|
3156004WL009030
|
RAMBHA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827856343
|
|
RAMBHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|