|
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-56-004-054-004/240
(SARAI SADI)
|
3156004000NRG24051220230351995
|
05/12/2023
|
KHUSHBU
|
3156004WL026248
|
KHUSHBU
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916990788
|
|
KHUSHBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-054-004/1080
(SARAI SADI)
|
3156004000NRG24051220230351988
|
05/12/2023
|
NARENDRA CHAUHAN
|
3156004WL026248
|
NARENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916990790
|
|
NARENDRA CHAUHAN SO RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-054-004/1093
(SARAI SADI)
|
3156004000NRG24051220230351989
|
05/12/2023
|
KUSUM
|
3156004WL026248
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916990792
|
|
KUSUMI W/O JAICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-054-004/1100
(SARAI SADI)
|
3156004000NRG24051220230351990
|
05/12/2023
|
DHARMVEER CHAUHAN
|
3156004WL026248
|
DHARMVEER CHAUHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1916990794
|
|
Mr. Dharmveer Chauhan
|
INDIAN BANK(607105)
|
|
5
|
BADRAON
|
UP-56-004-054-004/150
(SARAI SADI)
|
3156004000NRG24051220230351992
|
05/12/2023
|
RAMBADAN
|
3156004WL026248
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916990793
|
|
BADAN S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-054-004/194
(SARAI SADI)
|
3156004000NRG24051220230351993
|
05/12/2023
|
MEENA
|
3156004WL026248
|
MEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916990801
|
|
Mina Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BADRAON
|
UP-56-004-054-004/225
(SARAI SADI)
|
3156004000NRG24051220230351994
|
05/12/2023
|
CHANDRBHAN
|
3156004WL026248
|
CHANDRBHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916990789
|
|
CHANDRABHAN CHAUHAN S/O RAM BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-054-004/25
(SARAI SADI)
|
3156004000NRG24051220230351996
|
05/12/2023
|
RAMRATI
|
3156004WL026248
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916990802
|
|
RAM RATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-054-004/936
(SARAI SADI)
|
3156004000NRG24051220230352000
|
05/12/2023
|
MURALI
|
3156004WL026248
|
MURALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916990791
|
|
MURALI DEVI W/O RAMDARAS CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-054-004/82
(SARAI SADI)
|
3156004000NRG24051220230351997
|
05/12/2023
|
GYANTI DEVI
|
3156004WL026248
|
GYANTI DEVI
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916990796
|
|
GYANTI DEVI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-054-004/976
(SARAI SADI)
|
3156004000NRG24051220230352002
|
05/12/2023
|
SUBHASH
|
3156004WL026248
|
SUBHASH
|
00354
|
PUNB0744100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1916990795
|
|
SUBHASH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
BADRAON
|
UP-56-004-054-004/995
(SARAI SADI)
|
3156004000NRG24051220230352004
|
05/12/2023
|
MUNNI DEVI
|
3156004WL026248
|
MUNNI DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916990800
|
|
MRS MUNNI WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
BADRAON
|
UP-56-004-054-004/891
(SARAI SADI)
|
3156004000NRG24051220230351999
|
05/12/2023
|
ARATI
|
3156004WL026248
|
ARATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916990787
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-054-004/891
(SARAI SADI)
|
3156004000NRG24051220230351998
|
05/12/2023
|
SURASATI
|
3156004WL026248
|
SURASATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916990798
|
|
SURASATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-054-004/954
(SARAI SADI)
|
3156004000NRG24051220230352001
|
05/12/2023
|
URMILA
|
3156004WL026248
|
URMILA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916990799
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-054-004/994
(SARAI SADI)
|
3156004000NRG24051220230352003
|
05/12/2023
|
PARMATI
|
3156004WL026248
|
PARMATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916990797
|
|
PARMATI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|