|
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-56-004-008-001/111
(BASARATHPUR)
|
3156004000NRG24230320240441589
|
23/03/2024
|
PANNALAL
|
3156004WL033794
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229345
|
|
PANNALAL S/O NANKHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-008-001/114
(BASARATHPUR)
|
3156004000NRG24230320240441590
|
23/03/2024
|
ASHA
|
3156004WL033794
|
ASHA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229356
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-008-001/128
(BASARATHPUR)
|
3156004000NRG24230320240441591
|
23/03/2024
|
KAMALAWATI
|
3156004WL033794
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119229341
|
|
KAMLAWATI W/O VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-008-001/130
(BASARATHPUR)
|
3156004000NRG24230320240441592
|
23/03/2024
|
GYANTI DEVI
|
3156004WL033794
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119229354
|
|
GYANTI DEVI WO NAGINA SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-008-001/136
(BASARATHPUR)
|
3156004000NRG24230320240441593
|
23/03/2024
|
RAMNIWASH
|
3156004WL033794
|
RAMNIWASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229349
|
|
RAM NIVAS S/O SIDDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-008-001/145
(BASARATHPUR)
|
3156004000NRG24230320240441594
|
23/03/2024
|
BABOO RAM
|
3156004WL033794
|
BABOO RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119229346
|
|
BABOORAM S/O BASANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-008-001/146
(BASARATHPUR)
|
3156004000NRG24230320240441595
|
23/03/2024
|
SUBHAWATI
|
3156004WL033794
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229347
|
|
SUBHAVATI DEVI WO KISHORI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-008-001/154
(BASARATHPUR)
|
3156004000NRG24230320240441596
|
23/03/2024
|
PRAVEEN KUMAR
|
3156004WL033794
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229342
|
|
PRAVEEN KUMAR S/O RAMSAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-008-001/175
(BASARATHPUR)
|
3156004000NRG24230320240441597
|
23/03/2024
|
ASHA
|
3156004WL033794
|
ASHA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229348
|
|
AASHAA DEVI WO MUSAPHIR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-008-001/19
(BASARATHPUR)
|
3156004000NRG24230320240441598
|
23/03/2024
|
SHITAI
|
3156004WL033794
|
SHITAI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229339
|
|
SITAI S/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-008-001/190
(BASARATHPUR)
|
3156004000NRG24230320240441599
|
23/03/2024
|
SHANTI
|
3156004WL033794
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119229353
|
|
SHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-008-001/191
(BASARATHPUR)
|
3156004000NRG24230320240441600
|
23/03/2024
|
MAHURI
|
3156004WL033794
|
MAHURI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229350
|
|
MUTURI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-008-001/209
(BASARATHPUR)
|
3156004000NRG24230320240441601
|
23/03/2024
|
SARVAN
|
3156004WL033794
|
SARVAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229351
|
|
SARVAN S/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-008-001/282
(BASARATHPUR)
|
3156004000NRG24230320240441607
|
23/03/2024
|
PRAMOD
|
3156004WL033794
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119229340
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-008-001/303
(BASARATHPUR)
|
3156004000NRG24230320240441609
|
23/03/2024
|
LALATI
|
3156004WL033794
|
LALATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119229352
|
|
LALTI W O BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-008-001/368
(BASARATHPUR)
|
3156004000NRG24230320240441612
|
23/03/2024
|
TIJA DEVI
|
3156004WL033794
|
TIJA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119229355
|
|
TEEJA DEVI W O TILESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-008-001/67
(BASARATHPUR)
|
3156004000NRG24230320240441613
|
23/03/2024
|
RAMSAKAL
|
3156004WL033794
|
RAMSAKAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229344
|
|
RAM SHAKAL S/O PARSOTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-008-001/69
(BASARATHPUR)
|
3156004000NRG24230320240441614
|
23/03/2024
|
RAJESH
|
3156004WL033794
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119229343
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-008-001/87
(BASARATHPUR)
|
3156004000NRG24230320240441617
|
23/03/2024
|
MANSA
|
3156004WL033794
|
MANSA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119229357
|
|
MANSHA W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-008-001/286
(BASARATHPUR)
|
3156004000NRG24230320240441608
|
23/03/2024
|
SIMALI
|
3156004WL033794
|
SIMALI
|
00468
|
UBIN0543284
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229338
|
|
SHIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
21
|
BADRAON
|
UP-56-004-008-001/104
(BASARATHPUR)
|
3156004000NRG24230320240441588
|
23/03/2024
|
KUSUM
|
3156004WL033794
|
KUSUM
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119229360
|
|
ROOPCHAND S/O JEEYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-008-001/236
(BASARATHPUR)
|
3156004000NRG24230320240441602
|
23/03/2024
|
REKHA
|
3156004WL033794
|
REKHA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119229365
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-008-001/241
(BASARATHPUR)
|
3156004000NRG24230320240441603
|
23/03/2024
|
NIRAJ
|
3156004WL033794
|
NIRAJ
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119229363
|
|
NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-008-001/247
(BASARATHPUR)
|
3156004000NRG24230320240441604
|
23/03/2024
|
Krishna Vishwakarma
|
3156004WL033794
|
Krishna Vishwakarma
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119229367
|
|
KRISHNA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-008-001/247
(BASARATHPUR)
|
3156004000NRG24230320240441605
|
23/03/2024
|
SATISH VISHWAKARMA
|
3156004WL033794
|
SATISH VISHWAKARMA
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119229364
|
|
SATISH VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-008-001/276
(BASARATHPUR)
|
3156004000NRG24230320240441606
|
23/03/2024
|
RAJESH
|
3156004WL033794
|
RAJESH
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119229361
|
|
RAJESH S/O CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-008-001/304
(BASARATHPUR)
|
3156004000NRG24230320240441610
|
23/03/2024
|
HARISHCHAND
|
3156004WL033794
|
HARISHCHAND
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119229362
|
|
HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-008-001/308
(BASARATHPUR)
|
3156004000NRG24230320240441611
|
23/03/2024
|
SANJAY
|
3156004WL033794
|
SANJAY
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119229358
|
|
SANJAY KUMAR S/O RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-008-001/72
(BASARATHPUR)
|
3156004000NRG24230320240441615
|
23/03/2024
|
VIMALI
|
3156004WL033794
|
VIMALI
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229359
|
|
VIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-008-001/77
(BASARATHPUR)
|
3156004000NRG24230320240441616
|
23/03/2024
|
SHYAMTUWAR
|
3156004WL033794
|
SHYAMTUWAR
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119229366
|
|
SHYAM KUVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|