|
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-56-004-043-001/108
(NADAVASARAI)
|
3156004000NRG24211220230374142
|
21/12/2023
|
DURGAWATI
|
3156004WL027789
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388212
|
|
DURGAWATI DEVI W/O RAMNAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-043-001/124
(NADAVASARAI)
|
3156004000NRG24211220230374143
|
21/12/2023
|
PREMSHILA
|
3156004WL027789
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388216
|
|
PREMSHILA DEVI WO ANIRUDH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-043-001/127
(NADAVASARAI)
|
3156004000NRG24211220230374144
|
21/12/2023
|
PARO
|
3156004WL027789
|
PARO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388217
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADRAON
|
UP-56-004-043-001/136
(NADAVASARAI)
|
3156004000NRG24211220230374145
|
21/12/2023
|
PRAMILA
|
3156004WL027789
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388233
|
|
PRAMILADEVI W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-043-001/168
(NADAVASARAI)
|
3156004000NRG24211220230374146
|
21/12/2023
|
MANJU
|
3156004WL027789
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388235
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-043-001/2
(NADAVASARAI)
|
3156004000NRG24211220230374147
|
21/12/2023
|
JUGANU
|
3156004WL027789
|
JUGANU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388214
|
|
JUGUNOO S/O PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-043-001/200
(NADAVASARAI)
|
3156004000NRG24211220230374148
|
21/12/2023
|
RAJKUMARI
|
3156004WL027789
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388215
|
|
RAJKUMARI S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-043-001/205
(NADAVASARAI)
|
3156004000NRG24211220230374149
|
21/12/2023
|
BUDDHU
|
3156004WL027789
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388218
|
|
BUDHDHU S/O BRIJMOHAN NADAWASARAI MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-043-001/205
(NADAVASARAI)
|
3156004000NRG24211220230374150
|
21/12/2023
|
RAJMATI
|
3156004WL027789
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388228
|
|
RAJMATIYA DEVI W/O BODDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-043-001/217
(NADAVASARAI)
|
3156004000NRG24211220230374151
|
21/12/2023
|
PRAMILA
|
3156004WL027789
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388226
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-043-001/245
(NADAVASARAI)
|
3156004000NRG24211220230374152
|
21/12/2023
|
PANA DEVI
|
3156004WL027789
|
PANA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388211
|
|
PANA DEVI WO PRABHUNAATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-043-001/259
(NADAVASARAI)
|
3156004000NRG24211220230374153
|
21/12/2023
|
SUBHAWATI
|
3156004WL027789
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388219
|
|
SUBHAWATI W/O PARAS V & PO NADWASARAI MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-043-001/270
(NADAVASARAI)
|
3156004000NRG24211220230374154
|
21/12/2023
|
PUSHPA
|
3156004WL027789
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388225
|
|
MR RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-043-001/271
(NADAVASARAI)
|
3156004000NRG24211220230374155
|
21/12/2023
|
KAVITA
|
3156004WL027789
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388227
|
|
KAVITA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-043-001/295
(NADAVASARAI)
|
3156004000NRG24211220230374157
|
21/12/2023
|
SHEELA YADAV
|
3156004WL027789
|
SHEELA YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388222
|
|
SHEELA YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-043-001/305
(NADAVASARAI)
|
3156004000NRG24211220230374158
|
21/12/2023
|
RADHIKA
|
3156004WL027789
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388220
|
|
RADHIKA W/O RAMJIT V&P-NADWASARAI DIST-M
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-043-001/307
(NADAVASARAI)
|
3156004000NRG24211220230374159
|
21/12/2023
|
MUNNI
|
3156004WL027789
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388224
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-043-001/314
(NADAVASARAI)
|
3156004000NRG24211220230374160
|
21/12/2023
|
KUSUM
|
3156004WL027789
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388223
|
|
MR LAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-043-001/381
(NADAVASARAI)
|
3156004000NRG24211220230374161
|
21/12/2023
|
SOMARI
|
3156004WL027789
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940388210
|
|
SOMARI DEVI W/O SHRI DARA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-043-001/386
(NADAVASARAI)
|
3156004000NRG24211220230374162
|
21/12/2023
|
DURGAVATI
|
3156004WL027789
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388231
|
|
DURGAWATI DEVI W/O MAHESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-043-001/398
(NADAVASARAI)
|
3156004000NRG24211220230374163
|
21/12/2023
|
GHANSHYAM
|
3156004WL027789
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388238
|
|
GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-043-001/425
(NADAVASARAI)
|
3156004000NRG24211220230374164
|
21/12/2023
|
ANITA DEVI
|
3156004WL027789
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388232
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-043-001/443
(NADAVASARAI)
|
3156004000NRG24211220230374166
|
21/12/2023
|
ISRAVATI DEVI
|
3156004WL027789
|
ISRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388213
|
|
ISRAVATI DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-043-001/493
(NADAVASARAI)
|
3156004000NRG24211220230374168
|
21/12/2023
|
JAYATRI
|
3156004WL027789
|
JAYATRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388221
|
|
BALIRAJ SO JAGPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-043-001/540
(NADAVASARAI)
|
3156004000NRG24211220230374171
|
21/12/2023
|
MAYA
|
3156004WL027789
|
MAYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388237
|
|
MAYA W/O PRAKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-043-001/543
(NADAVASARAI)
|
3156004000NRG24211220230374172
|
21/12/2023
|
BIMAL
|
3156004WL027789
|
BIMAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940388230
|
|
BIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-043-001/87
(NADAVASARAI)
|
3156004000NRG24211220230374176
|
21/12/2023
|
KAILASHI DEVI
|
3156004WL027789
|
KAILASHI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940388209
|
|
KAILASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-043-001/474
(NADAVASARAI)
|
3156004000NRG24211220230374167
|
21/12/2023
|
DURGVIJAY
|
3156004WL027789
|
DURGVIJAY
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388207
|
|
MR DURGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADRAON
|
UP-56-004-043-001/544
(NADAVASARAI)
|
3156004000NRG24211220230374173
|
21/12/2023
|
RAMDEI
|
3156004WL027789
|
RAMDEI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388208
|
|
RAMDEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
BADRAON
|
UP-56-004-043-001/506
(NADAVASARAI)
|
3156004000NRG24211220230374169
|
21/12/2023
|
LALMATI
|
3156004WL027789
|
LALMATI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388229
|
|
ACCHELAL RAJBHAR SO CHANDRAJIT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-043-001/515
(NADAVASARAI)
|
3156004000NRG24211220230374170
|
21/12/2023
|
GITA DEVI
|
3156004WL027789
|
GITA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388236
|
|
GITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-043-001/65
(NADAVASARAI)
|
3156004000NRG24211220230374175
|
21/12/2023
|
SAMRAJI DEVI
|
3156004WL027789
|
SAMRAJI DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940388234
|
|
SAMRAJI DEVI WO VIKRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|