|
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-56-004-045-004/0147
(PAKADI KHURD)
|
3156004000NRG24240420230010339
|
24/04/2023
|
VIJAY
|
3156004WL001695
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577494
|
|
VIJAY KUMAR S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-045-004/142
(PAKADI KHURD)
|
3156004000NRG24240420230010340
|
24/04/2023
|
RAM BACHAN
|
3156004WL001695
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577484
|
|
BACCHAN S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-045-004/144
(PAKADI KHURD)
|
3156004000NRG24240420230010341
|
24/04/2023
|
SADHIKA
|
3156004WL001695
|
SADHIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577480
|
|
SADHIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-045-004/146
(PAKADI KHURD)
|
3156004000NRG24240420230010342
|
24/04/2023
|
MUNIYA
|
3156004WL001695
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577487
|
|
MUNIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-045-004/150
(PAKADI KHURD)
|
3156004000NRG24240420230010343
|
24/04/2023
|
MEENA
|
3156004WL001695
|
MEENA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577483
|
|
MINA DEVI W/O LUXMIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-045-004/229
(PAKADI KHURD)
|
3156004000NRG24240420230010344
|
24/04/2023
|
MUNAKI
|
3156004WL001695
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577486
|
|
MUNAKI W/O MUSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-045-004/234
(PAKADI KHURD)
|
3156004000NRG24240420230010345
|
24/04/2023
|
MUNAKI
|
3156004WL001695
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577481
|
|
MONAKI DEVI W/O RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-045-004/235
(PAKADI KHURD)
|
3156004000NRG24240420230010346
|
24/04/2023
|
MURATI
|
3156004WL001695
|
MURATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577482
|
|
MURATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-045-004/237
(PAKADI KHURD)
|
3156004000NRG24240420230010347
|
24/04/2023
|
OMPRAKASH
|
3156004WL001695
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577479
|
|
OMPRAKASH YADAV S/O SHIVDHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-045-004/250
(PAKADI KHURD)
|
3156004000NRG24240420230010348
|
24/04/2023
|
LAL MUNIYA
|
3156004WL001695
|
LAL MUNIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577493
|
|
LAL MUNIYA W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-045-004/256
(PAKADI KHURD)
|
3156004000NRG24240420230010349
|
24/04/2023
|
DHANMANI
|
3156004WL001695
|
DHANMANI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577485
|
|
DHANMANI W/O ATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-045-004/267
(PAKADI KHURD)
|
3156004000NRG24240420230010350
|
24/04/2023
|
FULMAI
|
3156004WL001695
|
FULMAI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577495
|
|
PHOOLMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-045-004/272
(PAKADI KHURD)
|
3156004000NRG24240420230010351
|
24/04/2023
|
RAMNAYAN
|
3156004WL001695
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577492
|
|
RAM NAYAN S/O MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-045-004/302
(PAKADI KHURD)
|
3156004000NRG24240420230010352
|
24/04/2023
|
DEENANATH
|
3156004WL001695
|
DEENANATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577488
|
|
DEENA NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-045-004/479
(PAKADI KHURD)
|
3156004000NRG24240420230010356
|
24/04/2023
|
BHANMATI
|
3156004WL001695
|
BHANMATI
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577478
|
|
BHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-045-004/368
(PAKADI KHURD)
|
3156004000NRG24240420230010353
|
24/04/2023
|
HARINDRA
|
3156004WL001695
|
HARINDRA
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577491
|
|
HARINDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
17
|
BADRAON
|
UP-56-004-045-004/477
(PAKADI KHURD)
|
3156004000NRG24240420230010354
|
24/04/2023
|
ANEETA
|
3156004WL001695
|
ANEETA
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577489
|
|
ANITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-045-004/478
(PAKADI KHURD)
|
3156004000NRG24240420230010355
|
24/04/2023
|
SUMAN
|
3156004WL001695
|
SUMAN
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534577490
|
|
BASANT YADAV SO LATE JAGPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|