|
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-56-004-054-004/222
(SARAI SADI)
|
3156004000NRG24100120240394491
|
10/01/2024
|
SUNILA DEVI
|
3156004WL029279
|
SUNILA DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915337618
|
|
SUNILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-054-004/240
(SARAI SADI)
|
3156004000NRG24100120240394492
|
10/01/2024
|
KHUSHBU
|
3156004WL029279
|
KHUSHBU
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915337627
|
|
KHUSHBOO
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-054-004/567
(SARAI SADI)
|
3156004000NRG24100120240394496
|
10/01/2024
|
SANJU DEVI
|
3156004WL029279
|
SANJU DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915337619
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-054-004/1093
(SARAI SADI)
|
3156004000NRG24100120240394485
|
10/01/2024
|
KUSUM
|
3156004WL029279
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337626
|
|
KUSUMI W/O JAICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-054-004/135
(SARAI SADI)
|
3156004000NRG24100120240394490
|
10/01/2024
|
DHARMI
|
3156004WL029279
|
DHARMI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915337628
|
|
DHARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-054-004/135
(SARAI SADI)
|
3156004000NRG24100120240394488
|
10/01/2024
|
RAMGANESH
|
3156004WL029279
|
RAMGANESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337620
|
|
MR RAMGANESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-054-004/135
(SARAI SADI)
|
3156004000NRG24100120240394489
|
10/01/2024
|
SHRIKESH CHAUHAN
|
3156004WL029279
|
SHRIKESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915337630
|
|
RAM GANESH CHAUHAN S/O SRI BADRI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-054-004/26
(SARAI SADI)
|
3156004000NRG24100120240394494
|
10/01/2024
|
SEEMA DEVI
|
3156004WL029279
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337629
|
|
SEEMA DEVI W/O RAMPYARE CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-054-004/382
(SARAI SADI)
|
3156004000NRG24100120240394495
|
10/01/2024
|
FULMATI DEVI
|
3156004WL029279
|
FULMATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915337625
|
|
FULMATI DEVI W/O EKRAM & MR,PAPPU PD. S/
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-054-004/758
(SARAI SADI)
|
3156004000NRG24100120240394498
|
10/01/2024
|
ABHISHEKH
|
3156004WL029279
|
ABHISHEKH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915337623
|
|
MR ABHISHEK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-054-004/874
(SARAI SADI)
|
3156004000NRG24100120240394499
|
10/01/2024
|
PARMILA DEVI
|
3156004WL029279
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337622
|
|
PARMILA DEVI W/O MUKHRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
12
|
BADRAON
|
UP-56-004-054-004/1078
(SARAI SADI)
|
3156004000NRG24100120240394484
|
10/01/2024
|
SARITA
|
3156004WL029279
|
SARITA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337616
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-054-004/246
(SARAI SADI)
|
3156004000NRG24100120240394493
|
10/01/2024
|
JANARDAN
|
3156004WL029279
|
JANARDAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337613
|
|
JANARDAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-054-004/640
(SARAI SADI)
|
3156004000NRG24100120240394497
|
10/01/2024
|
NEHA
|
3156004WL029279
|
NEHA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337615
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-054-004/891
(SARAI SADI)
|
3156004000NRG24100120240394501
|
10/01/2024
|
ARATI
|
3156004WL029279
|
ARATI
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915337617
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-054-004/891
(SARAI SADI)
|
3156004000NRG24100120240394500
|
10/01/2024
|
SURASATI
|
3156004WL029279
|
SURASATI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337614
|
|
SURASATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-054-004/1096
(SARAI SADI)
|
3156004000NRG24100120240394486
|
10/01/2024
|
BECHAN CHAUHAN
|
3156004WL029279
|
BECHAN CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337624
|
|
BECHAN CHAUHAN SO TINNU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-054-004/116
(SARAI SADI)
|
3156004000NRG24100120240394487
|
10/01/2024
|
CHANDARIKA
|
3156004WL029279
|
CHANDARIKA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915337621
|
|
CHANDRIKA SO RAMACHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|