|
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-56-004-028-001/173
(JHHOTPUR)
|
3156004000NRG24061220230353192
|
06/12/2023
|
BUCHIYA
|
3156004WL026363
|
BUCHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107322
|
|
BUCHIYA DEVI W/O SRI RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-028-001/189
(JHHOTPUR)
|
3156004000NRG24061220230353193
|
06/12/2023
|
AKHILESH
|
3156004WL026363
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107323
|
|
AKHILESH YADAV S/O BABUNANDAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-028-001/423
(JHHOTPUR)
|
3156004000NRG24061220230353195
|
06/12/2023
|
GUDDI DEVI
|
3156004WL026363
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107315
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-028-001/424
(JHHOTPUR)
|
3156004000NRG24061220230353196
|
06/12/2023
|
INDUMATI
|
3156004WL026363
|
INDUMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107314
|
|
INDUMATI W/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-028-001/425
(JHHOTPUR)
|
3156004000NRG24061220230353197
|
06/12/2023
|
BHIMALI
|
3156004WL026363
|
BHIMALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107311
|
|
BHEEMALI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-028-001/43
(JHHOTPUR)
|
3156004000NRG24061220230353198
|
06/12/2023
|
SAVITRI
|
3156004WL026363
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107309
|
|
SAVITRI W/O RAM BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-028-001/445
(JHHOTPUR)
|
3156004000NRG24061220230353199
|
06/12/2023
|
BELI
|
3156004WL026363
|
BELI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107316
|
|
BELI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-028-001/465
(JHHOTPUR)
|
3156004000NRG24061220230353201
|
06/12/2023
|
CHAMPATIYA
|
3156004WL026363
|
CHAMPATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107321
|
|
CHANPATIYA W/O KHUNKHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-028-001/483
(JHHOTPUR)
|
3156004000NRG24061220230353202
|
06/12/2023
|
YOONOOS
|
3156004WL026363
|
YOONOOS
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107312
|
|
YOONOOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADRAON
|
UP-56-004-028-001/51
(JHHOTPUR)
|
3156004000NRG24061220230353203
|
06/12/2023
|
DEV NANDEN
|
3156004WL026363
|
DEV NANDEN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107308
|
|
DEO NANDAN S/O RAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-028-001/569
(JHHOTPUR)
|
3156004000NRG24061220230353205
|
06/12/2023
|
MAHATAB ALAM
|
3156004WL026363
|
MAHATAB ALAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107317
|
|
MAHATAB ALAM S O SALAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-028-001/98
(JHHOTPUR)
|
3156004000NRG24061220230353206
|
06/12/2023
|
KUDHUSH
|
3156004WL026363
|
KUDHUSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107310
|
|
KUDDUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-028-001/98
(JHHOTPUR)
|
3156004000NRG24061220230353207
|
06/12/2023
|
MAIMUNNISHA
|
3156004WL026363
|
MAIMUNNISHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107313
|
|
MAMUN NISHA W/O KUDDUS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-028-001/41
(JHHOTPUR)
|
3156004000NRG24061220230353194
|
06/12/2023
|
RAMAWATI
|
3156004WL026363
|
RAMAWATI
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107320
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-028-001/458
(JHHOTPUR)
|
3156004000NRG24061220230353200
|
06/12/2023
|
PRADUM KANAUJIYA
|
3156004WL026363
|
PRADUM KANAUJIYA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107319
|
|
PRADUM KANNAUJIYA SO DEVENDRA KANNAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-028-001/566
(JHHOTPUR)
|
3156004000NRG24061220230353204
|
06/12/2023
|
RIJVAN AHAMAD
|
3156004WL026363
|
RIJVAN AHAMAD
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917107318
|
|
RIJAVAN S/O GANNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|