|
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-56-004-034-001/126
(KNHELI)
|
3156004000NRG24240620230172642
|
24/06/2023
|
KAVALI
|
3156004WL009713
|
KAVALI
|
00045
|
BARB0GHOSHI
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502086539
|
|
Kavali
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-034-001/145
(KNHELI)
|
3156004000NRG24240620230172645
|
24/06/2023
|
LALMATI
|
3156004WL009713
|
LALMATI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086537
|
|
Lalmati
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-034-001/153
(KNHELI)
|
3156004000NRG24240620230172647
|
24/06/2023
|
KAMLAWATI
|
3156004WL009713
|
KAMLAWATI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086540
|
|
Kamalawati Devi
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-034-001/24
(KNHELI)
|
3156004000NRG24240620230172657
|
24/06/2023
|
LAXMINA
|
3156004WL009713
|
LAXMINA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086541
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-034-001/329
(KNHELI)
|
3156004000NRG24240620230172659
|
24/06/2023
|
LALMATI
|
3156004WL009713
|
LALMATI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086535
|
|
LALMATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-034-001/344
(KNHELI)
|
3156004000NRG24240620230172661
|
24/06/2023
|
SONVARASI
|
3156004WL009713
|
SONVARASI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086538
|
|
Sonvasi Devi
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-034-001/376
(KNHELI)
|
3156004000NRG24240620230172665
|
24/06/2023
|
SUMITRA
|
3156004WL009713
|
SUMITRA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086536
|
|
Sumitri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-034-001/01
(KNHELI)
|
3156004000NRG24240620230172637
|
24/06/2023
|
FULMATI
|
3156004WL009713
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502086558
|
|
FULMATI W/O RAMKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-034-001/05
(KNHELI)
|
3156004000NRG24240620230172639
|
24/06/2023
|
ARUN
|
3156004WL009713
|
ARUN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502086557
|
|
ARUN S/O SURESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-034-001/05
(KNHELI)
|
3156004000NRG24240620230172638
|
24/06/2023
|
SHISHUMALATI
|
3156004WL009713
|
SHISHUMALATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086549
|
|
Shishumalti Devi
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-034-001/116
(KNHELI)
|
3156004000NRG24240620230172640
|
24/06/2023
|
RUDHUNI
|
3156004WL009713
|
RUDHUNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086545
|
|
RUGHUNI DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-034-001/118
(KNHELI)
|
3156004000NRG24240620230172641
|
24/06/2023
|
LACHIYA
|
3156004WL009713
|
LACHIYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502086544
|
|
LACHIYA W/O PALAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-034-001/13
(KNHELI)
|
3156004000NRG24240620230172643
|
24/06/2023
|
PUSHPA
|
3156004WL009713
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086555
|
|
PUSPA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-034-001/130
(KNHELI)
|
3156004000NRG24240620230172644
|
24/06/2023
|
KURMUNI
|
3156004WL009713
|
KURMUNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086546
|
|
KURMUNI W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-034-001/150
(KNHELI)
|
3156004000NRG24240620230172646
|
24/06/2023
|
KAMLAWATI
|
3156004WL009713
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086552
|
|
HARISHCHANDRA SO NATHA
|
BANK OF BARODA(606985)
|
|
16
|
BADRAON
|
UP-56-004-034-001/163
(KNHELI)
|
3156004000NRG24240620230172648
|
24/06/2023
|
SUSHILA
|
3156004WL009713
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086543
|
|
SUSHILA W/O RAM AVATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-034-001/169
(KNHELI)
|
3156004000NRG24240620230172649
|
24/06/2023
|
LALBUCHI
|
3156004WL009713
|
LALBUCHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086562
|
|
LALBUCHIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-034-001/182
(KNHELI)
|
3156004000NRG24240620230172650
|
24/06/2023
|
ANARAMI
|
3156004WL009713
|
ANARAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3502086542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BADRAON
|
UP-56-004-034-001/201
(KNHELI)
|
3156004000NRG24240620230172651
|
24/06/2023
|
DURDA
|
3156004WL009713
|
DURDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086556
|
|
DURGA W/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-034-001/21
(KNHELI)
|
3156004000NRG24240620230172652
|
24/06/2023
|
RAMBRAT
|
3156004WL009713
|
RAMBRAT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086559
|
|
RAMBRAT RAJBHAR S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-034-001/217
(KNHELI)
|
3156004000NRG24240620230172653
|
24/06/2023
|
SHYAMA DEVI
|
3156004WL009713
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086553
|
|
SHYAMA RAJBHAR S/O TUDI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-034-001/23
(KNHELI)
|
3156004000NRG24240620230172654
|
24/06/2023
|
SEEMA
|
3156004WL009713
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086550
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-034-001/237
(KNHELI)
|
3156004000NRG24240620230172655
|
24/06/2023
|
RAJKUMARI
|
3156004WL009713
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502086548
|
|
RAJKUMARI W/O LALDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-034-001/239
(KNHELI)
|
3156004000NRG24240620230172656
|
24/06/2023
|
LALCHANDRA
|
3156004WL009713
|
LALCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086547
|
|
Lalchand
|
BANK OF BARODA(606985)
|
|
25
|
BADRAON
|
UP-56-004-034-001/312
(KNHELI)
|
3156004000NRG24240620230172658
|
24/06/2023
|
KALARI
|
3156004WL009713
|
KALARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086561
|
|
KALARI DEVI W/O SHIVSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-034-001/343
(KNHELI)
|
3156004000NRG24240620230172660
|
24/06/2023
|
SANGITA
|
3156004WL009713
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086560
|
|
SANGEETA DO SUMER
|
BANK OF BARODA(606985)
|
|
27
|
BADRAON
|
UP-56-004-034-001/352
(KNHELI)
|
3156004000NRG24240620230172662
|
24/06/2023
|
USHA
|
3156004WL009713
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086554
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-034-001/364
(KNHELI)
|
3156004000NRG24240620230172663
|
24/06/2023
|
MAMTA
|
3156004WL009713
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086551
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-034-001/371
(KNHELI)
|
3156004000NRG24240620230172664
|
24/06/2023
|
SANTARA
|
3156004WL009713
|
SANTARA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502086534
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79810
|
79810
|
|
|
|
|
|
|
|