|
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-56-004-043-001/116
(NADAVASARAI)
|
3156004000NRG24140620230138553
|
14/06/2023
|
HOSHILA DEVI
|
3156004WL008483
|
HOSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395022
|
|
MRS HOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-043-001/120
(NADAVASARAI)
|
3156004000NRG24140620230138554
|
14/06/2023
|
KAMLI
|
3156004WL008483
|
KAMLI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395028
|
|
KAMALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-043-001/138
(NADAVASARAI)
|
3156004000NRG24140620230138555
|
14/06/2023
|
HOSILA
|
3156004WL008483
|
HOSILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395029
|
|
HOSILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-043-001/143
(NADAVASARAI)
|
3156004000NRG24140620230138556
|
14/06/2023
|
FULDEI
|
3156004WL008483
|
FULDEI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395033
|
|
MRS PHOOLDEIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-043-001/182
(NADAVASARAI)
|
3156004000NRG24140620230138557
|
14/06/2023
|
KUMARI
|
3156004WL008483
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395025
|
|
KUMARI DEVI W/O SHRI MUNINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-043-001/337
(NADAVASARAI)
|
3156004000NRG24140620230138558
|
14/06/2023
|
BUCHCHI
|
3156004WL008483
|
BUCHCHI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395027
|
|
BUCHIYA DEVI W/O JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-043-001/345
(NADAVASARAI)
|
3156004000NRG24140620230138559
|
14/06/2023
|
MANBHAVATI DEVI
|
3156004WL008483
|
MANBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395026
|
|
MANBHAWATI W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-043-001/382
(NADAVASARAI)
|
3156004000NRG24140620230138560
|
14/06/2023
|
BASANTI
|
3156004WL008483
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395035
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-043-001/383
(NADAVASARAI)
|
3156004000NRG24140620230138561
|
14/06/2023
|
KAMLAVATI
|
3156004WL008483
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395034
|
|
KAMLAWATI W/O MAHENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-043-001/477
(NADAVASARAI)
|
3156004000NRG24140620230138564
|
14/06/2023
|
KIRAN DEVI
|
3156004WL008483
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395023
|
|
KIRAN DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-043-001/478
(NADAVASARAI)
|
3156004000NRG24140620230138566
|
14/06/2023
|
PUSHPA DEVI
|
3156004WL008483
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395024
|
|
PUSHPA DEVI W/O RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-043-001/478
(NADAVASARAI)
|
3156004000NRG24140620230138565
|
14/06/2023
|
RAJESH YADAV
|
3156004WL008483
|
RAJESH YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395020
|
|
RAJESH YADAV S/O SHRI LALOO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-043-001/91
(NADAVASARAI)
|
3156004000NRG24140620230138569
|
14/06/2023
|
SHURSATI
|
3156004WL008483
|
SHURSATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395021
|
|
MR SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-043-001/0070
(NADAVASARAI)
|
3156004000NRG24140620230138552
|
14/06/2023
|
RAMITA
|
3156004WL008483
|
RAMITA
|
00415
|
SBIN0013303
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395019
|
|
MRS RAMITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-043-001/437
(NADAVASARAI)
|
3156004000NRG24140620230138562
|
14/06/2023
|
RINKU DEVI
|
3156004WL008483
|
RINKU DEVI
|
00415
|
SBIN0013303
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395018
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-043-001/477
(NADAVASARAI)
|
3156004000NRG24140620230138563
|
14/06/2023
|
VINOD
|
3156004WL008483
|
VINOD
|
00468
|
UBIN0573621
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395031
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-043-001/527
(NADAVASARAI)
|
3156004000NRG24140620230138567
|
14/06/2023
|
CHANDA
|
3156004WL008483
|
CHANDA
|
00468
|
UBIN0573621
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395032
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-043-001/65
(NADAVASARAI)
|
3156004000NRG24140620230138568
|
14/06/2023
|
SAMRAJI DEVI
|
3156004WL008483
|
SAMRAJI DEVI
|
00468
|
UBIN0573621
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2618395030
|
|
SAMRAJI DEVI WO VIKRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|