|
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-56-004-013-001/728
(BHIKARARI PUR)
|
3156004000NRG24211120230333887
|
21/11/2023
|
SITARAM CHAUHAN
|
3156004WL024766
|
SITARAM CHAUHAN
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132413
|
|
SITA RAM CHAUHAN SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-013-001/260
(BHIKARARI PUR)
|
3156004000NRG24211120230333865
|
21/11/2023
|
RAMAWADHA
|
3156004WL024766
|
RAMAWADHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132419
|
|
RAMAVADH SO VINDHYESHWAARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-013-001/686
(BHIKARARI PUR)
|
3156004000NRG24211120230333867
|
21/11/2023
|
JAY BAHADUR MAURYA
|
3156004WL024766
|
JAY BAHADUR MAURYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132423
|
|
JAI BAHADUR MAURYA SO RAM PRASAD MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-013-001/694
(BHIKARARI PUR)
|
3156004000NRG24211120230333869
|
21/11/2023
|
NIDHI YADAV
|
3156004WL024766
|
NIDHI YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132422
|
|
NIDHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-013-001/694
(BHIKARARI PUR)
|
3156004000NRG24211120230333868
|
21/11/2023
|
PRAMOD KUMAR YADAV
|
3156004WL024766
|
PRAMOD KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132417
|
|
PRAMOD KUMAR YADAV SO RAMAVADH YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-013-001/697
(BHIKARARI PUR)
|
3156004000NRG24211120230333871
|
21/11/2023
|
GULJARI DEVI
|
3156004WL024766
|
GULJARI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132420
|
|
GULJARI W/O RAMASHANKAR V BHIKHARIPUR PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-013-001/703
(BHIKARARI PUR)
|
3156004000NRG24211120230333874
|
21/11/2023
|
YOGESH YADAV
|
3156004WL024766
|
YOGESH YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132424
|
|
YOGESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-013-001/704
(BHIKARARI PUR)
|
3156004000NRG24211120230333875
|
21/11/2023
|
DURGESH YADAV
|
3156004WL024766
|
DURGESH YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132425
|
|
DURGESH YADAV S/O JANARDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-013-001/705
(BHIKARARI PUR)
|
3156004000NRG24211120230333876
|
21/11/2023
|
GHANASHYAM MAURYA
|
3156004WL024766
|
GHANASHYAM MAURYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132416
|
|
GHANASHAYAM MAURYA SO RAMDULARE MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-013-001/706
(BHIKARARI PUR)
|
3156004000NRG24211120230333877
|
21/11/2023
|
DURGAVATI DEVI
|
3156004WL024766
|
DURGAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132421
|
|
DURGAVATI W/O VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-013-001/732
(BHIKARARI PUR)
|
3156004000NRG24211120230333888
|
21/11/2023
|
RAMLAKHAN MADDHESHIYA
|
3156004WL024766
|
RAMLAKHAN MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132418
|
|
RAMLAKHAN MADDHESHIYA SO DEEPCHAND MADDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-013-001/753
(BHIKARARI PUR)
|
3156004000NRG24211120230333889
|
21/11/2023
|
Vandana Jaiswara
|
3156004WL024766
|
Vandana Jaiswara
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132434
|
|
VANDANA D/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
13
|
BADRAON
|
UP-56-004-013-001/701
(BHIKARARI PUR)
|
3156004000NRG24211120230333873
|
21/11/2023
|
TARA YADAV
|
3156004WL024766
|
TARA YADAV
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132410
|
|
MR UMA SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-013-001/717
(BHIKARARI PUR)
|
3156004000NRG24211120230333882
|
21/11/2023
|
SHRIRAM YADAV
|
3156004WL024766
|
SHRIRAM YADAV
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132414
|
|
MR SHRIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-013-001/719
(BHIKARARI PUR)
|
3156004000NRG24211120230333883
|
21/11/2023
|
VIMALA DEVI
|
3156004WL024766
|
VIMALA DEVI
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132412
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-013-001/724
(BHIKARARI PUR)
|
3156004000NRG24211120230333886
|
21/11/2023
|
AVANISH KUMAR SHARMA
|
3156004WL024766
|
AVANISH KUMAR SHARMA
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132415
|
|
AVNISH KUMAR SO PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-013-001/683
(BHIKARARI PUR)
|
3156004000NRG24211120230333866
|
21/11/2023
|
TEJ NARAYAN YADAV
|
3156004WL024766
|
TEJ NARAYAN YADAV
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132428
|
|
TEJ NARAYAN YADAV SO JAY RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-013-001/696
(BHIKARARI PUR)
|
3156004000NRG24211120230333870
|
21/11/2023
|
SONU SHARMA
|
3156004WL024766
|
SONU SHARMA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132432
|
|
MR SONU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-013-001/699
(BHIKARARI PUR)
|
3156004000NRG24211120230333872
|
21/11/2023
|
ABHISHEK MAURYA
|
3156004WL024766
|
ABHISHEK MAURYA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132431
|
|
MR ABHISHEK MAURYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-013-001/709
(BHIKARARI PUR)
|
3156004000NRG24211120230333878
|
21/11/2023
|
ANIL KUMAR YADAV
|
3156004WL024766
|
ANIL KUMAR YADAV
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132427
|
|
ANIL KUMAR YADAV S/O PHOOL BADAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-013-001/709
(BHIKARARI PUR)
|
3156004000NRG24211120230333879
|
21/11/2023
|
SIMA YADAV
|
3156004WL024766
|
SIMA YADAV
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132430
|
|
SIMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-013-001/710
(BHIKARARI PUR)
|
3156004000NRG24211120230333880
|
21/11/2023
|
KAMLESH YADAV
|
3156004WL024766
|
KAMLESH YADAV
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132411
|
|
MRS KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADRAON
|
UP-56-004-013-001/715
(BHIKARARI PUR)
|
3156004000NRG24211120230333881
|
21/11/2023
|
PRADUM SHARMA
|
3156004WL024766
|
PRADUM SHARMA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132426
|
|
PRADUM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-013-001/722
(BHIKARARI PUR)
|
3156004000NRG24211120230333884
|
21/11/2023
|
RAMBHA DEVI
|
3156004WL024766
|
RAMBHA DEVI
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132433
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-013-001/723
(BHIKARARI PUR)
|
3156004000NRG24211120230333885
|
21/11/2023
|
SHESH NATH YADAV
|
3156004WL024766
|
SHESH NATH YADAV
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673132429
|
|
SHESH NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|