|
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-56-004-044-001/0012
(PAKADIBUZURG)
|
3156004000NRG24030720230197687
|
03/07/2023
|
GODHAN
|
3156004WL010703
|
GODHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546534
|
|
GODHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-044-001/0015
(PAKADIBUZURG)
|
3156004000NRG24030720230197688
|
03/07/2023
|
SHARDA DEVI
|
3156004WL010703
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546519
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-044-001/0017
(PAKADIBUZURG)
|
3156004000NRG24030720230197689
|
03/07/2023
|
UMRAVATI
|
3156004WL010703
|
UMRAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546538
|
|
UMARAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-044-001/0044
(PAKADIBUZURG)
|
3156004000NRG24030720230197690
|
03/07/2023
|
ASHOK
|
3156004WL010703
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546533
|
|
ASHOK S/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-044-001/0047
(PAKADIBUZURG)
|
3156004000NRG24030720230197691
|
03/07/2023
|
DEVANTI
|
3156004WL010703
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546528
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-044-001/0050
(PAKADIBUZURG)
|
3156004000NRG24030720230197692
|
03/07/2023
|
VIMALI
|
3156004WL010703
|
VIMALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546527
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-044-001/0070
(PAKADIBUZURG)
|
3156004000NRG24030720230197693
|
03/07/2023
|
NIRMALA
|
3156004WL010703
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546542
|
|
NIRMALA W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-044-001/0086
(PAKADIBUZURG)
|
3156004000NRG24030720230197694
|
03/07/2023
|
TILESHWARI
|
3156004WL010703
|
TILESHWARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546530
|
|
TILESHWARI W/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-044-001/0093
(PAKADIBUZURG)
|
3156004000NRG24030720230197695
|
03/07/2023
|
PARWATI
|
3156004WL010703
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546525
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
10
|
BADRAON
|
UP-56-004-044-001/0097
(PAKADIBUZURG)
|
3156004000NRG24030720230197696
|
03/07/2023
|
ASHA
|
3156004WL010703
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546537
|
|
ASHA DEVI W/O SAMBHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-044-001/0102
(PAKADIBUZURG)
|
3156004000NRG24030720230197697
|
03/07/2023
|
RADHIKA
|
3156004WL010703
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546539
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-044-001/0108
(PAKADIBUZURG)
|
3156004000NRG24030720230197698
|
03/07/2023
|
SUNITA
|
3156004WL010703
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546544
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-044-001/0126
(PAKADIBUZURG)
|
3156004000NRG24030720230197699
|
03/07/2023
|
PARAMI
|
3156004WL010703
|
PARAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546524
|
|
PARAMDEI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-044-001/0141
(PAKADIBUZURG)
|
3156004000NRG24030720230197700
|
03/07/2023
|
SOSHILA
|
3156004WL010703
|
SOSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546526
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-044-001/103
(PAKADIBUZURG)
|
3156004000NRG24030720230197701
|
03/07/2023
|
PARMI
|
3156004WL010703
|
PARMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546531
|
|
PARMI W/O RAMNAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-044-001/115
(PAKADIBUZURG)
|
3156004000NRG24030720230197702
|
03/07/2023
|
KALAWATI
|
3156004WL010703
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546520
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-044-001/116
(PAKADIBUZURG)
|
3156004000NRG24030720230197703
|
03/07/2023
|
RAMCHANDAR
|
3156004WL010703
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546536
|
|
RAMCHANDRA RAJBHAR S/O BIHARI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-044-001/130
(PAKADIBUZURG)
|
3156004000NRG24030720230197704
|
03/07/2023
|
TETARI
|
3156004WL010703
|
TETARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546532
|
|
TETARI W/O BHRIGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-044-001/144
(PAKADIBUZURG)
|
3156004000NRG24030720230197705
|
03/07/2023
|
LALITA
|
3156004WL010703
|
LALITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546546
|
|
LALITA W/O TINNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-044-001/147
(PAKADIBUZURG)
|
3156004000NRG24030720230197706
|
03/07/2023
|
CHANMATI
|
3156004WL010703
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546523
|
|
CHANMATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-044-001/148
(PAKADIBUZURG)
|
3156004000NRG24030720230197707
|
03/07/2023
|
KUNTI
|
3156004WL010703
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546535
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-044-001/188
(PAKADIBUZURG)
|
3156004000NRG24030720230197708
|
03/07/2023
|
SUDAMI
|
3156004WL010703
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546529
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-044-001/253
(PAKADIBUZURG)
|
3156004000NRG24030720230197709
|
03/07/2023
|
ROOKMANI
|
3156004WL010703
|
ROOKMANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546540
|
|
ROOKMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-044-001/269
(PAKADIBUZURG)
|
3156004000NRG24030720230197710
|
03/07/2023
|
ASHA
|
3156004WL010703
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546522
|
|
ASHA WO RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-044-001/285
(PAKADIBUZURG)
|
3156004000NRG24030720230197711
|
03/07/2023
|
RAJKARAN
|
3156004WL010703
|
RAJKARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546541
|
|
RAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-044-001/287
(PAKADIBUZURG)
|
3156004000NRG24030720230197712
|
03/07/2023
|
BASAMATI
|
3156004WL010703
|
BASAMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546521
|
|
BASMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-044-001/444
(PAKADIBUZURG)
|
3156004000NRG24030720230197714
|
03/07/2023
|
BRIJESH
|
3156004WL010703
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546543
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-044-001/917
(PAKADIBUZURG)
|
3156004000NRG24030720230197717
|
03/07/2023
|
RAMBACHAN
|
3156004WL010703
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546545
|
|
RAM BACHAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-044-001/318
(PAKADIBUZURG)
|
3156004000NRG24030720230197713
|
03/07/2023
|
RAMSABAD
|
3156004WL010703
|
RAMSABAD
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546516
|
|
MR RAMSHABD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADRAON
|
UP-56-004-044-001/825
(PAKADIBUZURG)
|
3156004000NRG24030720230197715
|
03/07/2023
|
SONMATI
|
3156004WL010703
|
SONMATI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546517
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
31
|
BADRAON
|
UP-56-004-044-001/830
(PAKADIBUZURG)
|
3156004000NRG24030720230197716
|
03/07/2023
|
JEERA
|
3156004WL010703
|
JEERA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507546518
|
|
JEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|