|
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-56-004-026-001/11
(JAMALPUR)
|
3156004000NRG24211220230373763
|
21/12/2023
|
RAMSAGAR
|
3156004WL027763
|
RAMSAGAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475506
|
|
DAYASAGAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-026-001/113
(JAMALPUR)
|
3156004000NRG24211220230373764
|
21/12/2023
|
ARJUN
|
3156004WL027763
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475504
|
|
ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-026-001/119
(JAMALPUR)
|
3156004000NRG24211220230373765
|
21/12/2023
|
ASGAR
|
3156004WL027763
|
ASGAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475503
|
|
ASAGAR S/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADRAON
|
UP-56-004-026-001/164
(JAMALPUR)
|
3156004000NRG24211220230373766
|
21/12/2023
|
KAMLESH GAUTAM
|
3156004WL027763
|
KAMLESH GAUTAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475500
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-026-001/179
(JAMALPUR)
|
3156004000NRG24211220230373768
|
21/12/2023
|
SHANTI
|
3156004WL027763
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475514
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-026-001/206
(JAMALPUR)
|
3156004000NRG24211220230373769
|
21/12/2023
|
PARAMI
|
3156004WL027763
|
PARAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475501
|
|
PARAMI W/O PANCHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-026-001/213
(JAMALPUR)
|
3156004000NRG24211220230373770
|
21/12/2023
|
MEVATI
|
3156004WL027763
|
MEVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475512
|
|
MEWATI W/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-026-001/23
(JAMALPUR)
|
3156004000NRG24211220230373771
|
21/12/2023
|
GULZAR
|
3156004WL027763
|
GULZAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475513
|
|
GULZAR AHMED SO EHSAN AHMED UHSAN AHMED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-026-001/255
(JAMALPUR)
|
3156004000NRG24211220230373773
|
21/12/2023
|
REHANA
|
3156004WL027763
|
REHANA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941475505
|
|
REHANA KHATOON W/O NAJEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-026-001/48
(JAMALPUR)
|
3156004000NRG24211220230373779
|
21/12/2023
|
GITA
|
3156004WL027763
|
GITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475502
|
|
MRS GEETA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-026-001/165
(JAMALPUR)
|
3156004000NRG24211220230373767
|
21/12/2023
|
Mukhalal
|
3156004WL027763
|
Mukhalal
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475509
|
|
MUKHALAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-026-001/255
(JAMALPUR)
|
3156004000NRG24211220230373772
|
21/12/2023
|
YOJAHIR
|
3156004WL027763
|
YOJAHIR
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941475510
|
|
MOJAHID ALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-026-001/313
(JAMALPUR)
|
3156004000NRG24211220230373775
|
21/12/2023
|
KANTI DEVI
|
3156004WL027763
|
KANTI DEVI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475496
|
|
MISS KANTI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-026-001/455
(JAMALPUR)
|
3156004000NRG24211220230373778
|
21/12/2023
|
HANUMAN
|
3156004WL027763
|
HANUMAN
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475511
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-026-001/301
(JAMALPUR)
|
3156004000NRG24211220230373774
|
21/12/2023
|
BRIJESH GUPTA
|
3156004WL027763
|
BRIJESH GUPTA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475507
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-026-001/320
(JAMALPUR)
|
3156004000NRG24211220230373776
|
21/12/2023
|
SHADIK
|
3156004WL027763
|
SHADIK
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941475499
|
|
MD. SHADIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-026-001/444
(JAMALPUR)
|
3156004000NRG24211220230373777
|
21/12/2023
|
UPENDRA GUPTA
|
3156004WL027763
|
UPENDRA GUPTA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475508
|
|
UPENDRA GUPTA S O RAM CHANDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-026-001/620
(JAMALPUR)
|
3156004000NRG24211220230373780
|
21/12/2023
|
ERAFAN
|
3156004WL027763
|
ERAFAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475498
|
|
IRFAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-026-001/623
(JAMALPUR)
|
3156004000NRG24211220230373781
|
21/12/2023
|
SONU
|
3156004WL027763
|
SONU
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941475497
|
|
SONOO CHAURASIYA SO JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|