|
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-56-004-010-001/234
(BHAIROPUR KHURMA)
|
3156004000NRG24150920230290671
|
16/09/2023
|
SUGIYA
|
3156004WL017958
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595152
|
|
SUGIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-010-001/297
(BHAIROPUR KHURMA)
|
3156004000NRG24150920230290672
|
16/09/2023
|
TIJIYA
|
3156004WL017958
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595146
|
|
TIJIYA W/O MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-023-001/294
(HARAUA)
|
3156004000NRG24150920230290695
|
16/09/2023
|
PUSHPA SINGH
|
3156004WL017972
|
PUSHPA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595148
|
|
PUSHPA SINGH W/O ACHCHHELAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-025-003/462
(HEMAIPIPARI)
|
3156004000NRG24150920230290666
|
16/09/2023
|
Anchesh
|
3156004WL017955
|
Anchesh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425595173
|
|
ANCHESH D/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-041-001/297
(MUHAMMADABAD SIPAH)
|
3156004000NRG24150920230290698
|
16/09/2023
|
NANDU MAURYA
|
3156004WL017975
|
NANDU MAURYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595151
|
|
NANDU MAURYA S/O LATE RAM SINGH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-041-001/420
(MUHAMMADABAD SIPAH)
|
3156004000NRG24150920230290699
|
16/09/2023
|
SAROJ
|
3156004WL017975
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595183
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-041-001/561
(MUHAMMADABAD SIPAH)
|
3156004000NRG24150920230290700
|
16/09/2023
|
REENA
|
3156004WL017975
|
REENA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595150
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-047-001/1015
(PIDUTHSINH PUR)
|
3156004000NRG24150920230290707
|
16/09/2023
|
HARINATH PRASAD
|
3156004WL017979
|
HARINATH PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595147
|
|
HARINATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-054-003/638
(SARAI SADI)
|
3156004000NRG24150920230290697
|
16/09/2023
|
RUNI
|
3156004WL017974
|
RUNI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595149
|
|
RUNIYA DEVI W/O SUMIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-054-004/539
(SARAI SADI)
|
3156004000NRG24150920230290734
|
16/09/2023
|
MUNNI DEVI
|
3156004WL017987
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595171
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
11
|
BADRAON
|
UP-56-004-064-001/273
(VIKKAMPUR)
|
3156004000NRG24150920230290739
|
16/09/2023
|
HARINDAR
|
3156004WL017989
|
HARINDAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595182
|
|
HARINDRA S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-064-001/387
(VIKKAMPUR)
|
3156004000NRG24150920230290741
|
16/09/2023
|
GUDDI
|
3156004WL017989
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595172
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADRAON
|
UP-56-004-064-001/44
(VIKKAMPUR)
|
3156004000NRG24150920230290735
|
16/09/2023
|
BACHALIYA
|
3156004WL017988
|
BACHALIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595175
|
|
BACHARIYA DEVI W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-064-001/480
(VIKKAMPUR)
|
3156004000NRG24150920230290738
|
16/09/2023
|
MANITA
|
3156004WL017988
|
MANITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595174
|
|
MISS MANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-064-001/312
(VIKKAMPUR)
|
3156004000NRG24150920230290740
|
16/09/2023
|
ASHA
|
3156004WL017989
|
ASHA
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595136
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-064-001/450
(VIKKAMPUR)
|
3156004000NRG24150920230290736
|
16/09/2023
|
BEILI
|
3156004WL017988
|
BEILI
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595164
|
|
MISS BEILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-020-001/273
(CHUMMANAR AHIRANI)
|
3156004000NRG24150920230290693
|
16/09/2023
|
Kabootari
|
3156004WL017970
|
Kabootari
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425595168
|
|
KABOOTARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-027-004/254
(JAMUVARI)
|
3156004000NRG24150920230290703
|
16/09/2023
|
SIMA
|
3156004WL017978
|
SIMA
|
00415
|
SBIN0012996
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595166
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-064-001/428
(VIKKAMPUR)
|
3156004000NRG24150920230290742
|
16/09/2023
|
SUNITA
|
3156004WL017989
|
SUNITA
|
00415
|
SBIN0013303
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595167
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-044-001/789
(PAKADIBUZURG)
|
3156004000NRG24150920230290702
|
16/09/2023
|
GUDDI
|
3156004WL017977
|
GUDDI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595165
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
BADRAON
|
UP-56-004-004-001/23
(BADRAV)
|
3156004000NRG24150920230290667
|
16/09/2023
|
BECHU
|
3156004WL017956
|
BECHU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595137
|
|
BECHU CHAUHAN S/O SRIPATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-004-001/23
(BADRAV)
|
3156004000NRG24150920230290668
|
16/09/2023
|
SUBHAWATI DEVI
|
3156004WL017956
|
SUBHAWATI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595140
|
|
SUBHAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-010-001/112
(BHAIROPUR KHURMA)
|
3156004000NRG24150920230290670
|
16/09/2023
|
Hansa Devi
|
3156004WL017958
|
Hansa Devi
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595143
|
|
HANSA DEVI W/O ACHCHELAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-010-002/79
(BHAIROPUR KHURMA)
|
3156004000NRG24150920230290673
|
16/09/2023
|
Makun
|
3156004WL017958
|
Makun
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595144
|
|
MAKUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-011-001/51
(BHATMILA PANDEYPAR)
|
3156004000NRG24150920230290675
|
16/09/2023
|
USHA
|
3156004WL017960
|
USHA
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425595158
|
|
USHA SO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-017-001/300
(CHANDRAPAR)
|
3156004000NRG24150920230290692
|
16/09/2023
|
ANITA DEVI
|
3156004WL017969
|
ANITA DEVI
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595153
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-021-001/240
(DARI)
|
3156004000NRG24150920230290694
|
16/09/2023
|
Usha Devi
|
3156004WL017971
|
Usha Devi
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425595145
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-027-004/517
(JAMUVARI)
|
3156004000NRG24150920230290704
|
16/09/2023
|
Basanti
|
3156004WL017978
|
Basanti
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595142
|
|
MANJU DO BUDHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-027-004/544
(JAMUVARI)
|
3156004000NRG24150920230290705
|
16/09/2023
|
RAMRATI
|
3156004WL017978
|
RAMRATI
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595163
|
|
RAMRATI W/O LATE RAMLAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-027-004/546
(JAMUVARI)
|
3156004000NRG24150920230290706
|
16/09/2023
|
SAVITA
|
3156004WL017978
|
SAVITA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595141
|
|
SAVITA WO RAMGYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-042-001/278
(MUJAR BUZURG)
|
3156004000NRG24150920230290701
|
16/09/2023
|
URMILA
|
3156004WL017976
|
URMILA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425595159
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-048-001/199
(PIWA TAL)
|
3156004000NRG24150920230290714
|
16/09/2023
|
DHIRAJ
|
3156004WL017981
|
DHIRAJ
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595160
|
|
DHIRAJ SO GENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-048-001/200
(PIWA TAL)
|
3156004000NRG24150920230290715
|
16/09/2023
|
SAVITRI DEVI
|
3156004WL017981
|
SAVITRI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595177
|
|
SAVITRI DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-048-001/219
(PIWA TAL)
|
3156004000NRG24150920230290716
|
16/09/2023
|
TUNNU
|
3156004WL017981
|
TUNNU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595162
|
|
TUNNU DHOBI S/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-048-001/225
(PIWA TAL)
|
3156004000NRG24150920230290725
|
16/09/2023
|
SANJAWA DEVI
|
3156004WL017983
|
SANJAWA DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425595161
|
|
SMT SANJAWA DEVI W/O SRI HARIBHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-048-001/291
(PIWA TAL)
|
3156004000NRG24150920230290731
|
16/09/2023
|
TILTU
|
3156004WL017985
|
TILTU
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425595176
|
|
TILTU SO UJPATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-048-001/318
(PIWA TAL)
|
3156004000NRG24150920230290732
|
16/09/2023
|
JOTIYA
|
3156004WL017985
|
JOTIYA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425595178
|
|
MRS JOTIYA X
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADRAON
|
UP-56-004-048-001/546
(PIWA TAL)
|
3156004000NRG24150920230290726
|
16/09/2023
|
MANJU
|
3156004WL017983
|
MANJU
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595157
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BADRAON
|
UP-56-004-048-001/739
(PIWA TAL)
|
3156004000NRG24150920230290717
|
16/09/2023
|
SONIYA
|
3156004WL017981
|
SONIYA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595139
|
|
SONIYA W/O SARAWAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-048-001/74
(PIWA TAL)
|
3156004000NRG24150920230290727
|
16/09/2023
|
SIMALI DEVI
|
3156004WL017983
|
SIMALI DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425595179
|
|
SIMALI DEVI W/O NEGDU RAJBHER
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-048-001/741
(PIWA TAL)
|
3156004000NRG24150920230290728
|
16/09/2023
|
JANKI
|
3156004WL017983
|
JANKI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425595138
|
|
JANKI DEVI W/O POONARWASAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-048-001/828
(PIWA TAL)
|
3156004000NRG24150920230290718
|
16/09/2023
|
DURGAWATI
|
3156004WL017981
|
DURGAWATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595155
|
|
DURAGAWATI W/O HARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-048-001/862
(PIWA TAL)
|
3156004000NRG24150920230290719
|
16/09/2023
|
GUNJA
|
3156004WL017981
|
GUNJA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595156
|
|
GUNJA W/O CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-051-001/188
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24150920230290733
|
16/09/2023
|
LACHI
|
3156004WL017986
|
LACHI
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595154
|
|
LACHIYA WO CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
45
|
BADRAON
|
UP-56-004-005-001/201
(BAHRAMPUR)
|
3156004000NRG24150920230290669
|
16/09/2023
|
SUBHAVATI DEVI
|
3156004WL017957
|
SUBHAVATI DEVI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595181
|
|
SUBHAWATI W/O GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
BADRAON
|
UP-56-004-014-001/923
(BHIRA)
|
3156004000NRG24150920230290678
|
16/09/2023
|
MATIYA DEVI
|
3156004WL017962
|
MATIYA DEVI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595180
|
|
MATIYA DEVI WO LATE DHANJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-040-001/1013
(MISROULI)
|
3156004000NRG24150920230290696
|
16/09/2023
|
PRABHAVATI
|
3156004WL017973
|
PRABHAVATI
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425595170
|
|
PRABHAVATI WO SUNIL HARJAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-064-001/475
(VIKKAMPUR)
|
3156004000NRG24150920230290737
|
16/09/2023
|
CHINTA DEVI
|
3156004WL017988
|
CHINTA DEVI
|
00468
|
UBIN0573621
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425595169
|
|
MISS CHINTA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|