|
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-56-004-054-003/555
(SARAI SADI)
|
3156004000NRG24010720230188673
|
01/07/2023
|
TIJIYA
|
3156004WL010275
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937246
|
|
TIJIYA W/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-054-003/560
(SARAI SADI)
|
3156004000NRG24010720230188675
|
01/07/2023
|
NILAM DEVI
|
3156004WL010275
|
NILAM DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937241
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-054-004/119
(SARAI SADI)
|
3156004000NRG24010720230188683
|
01/07/2023
|
FOOLWANTI
|
3156004WL010275
|
FOOLWANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937245
|
|
FULVANTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-054-004/119
(SARAI SADI)
|
3156004000NRG24010720230188682
|
01/07/2023
|
RSMKEWAL
|
3156004WL010275
|
RSMKEWAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937232
|
|
RAMKEVAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-054-004/143
(SARAI SADI)
|
3156004000NRG24010720230188684
|
01/07/2023
|
GITA
|
3156004WL010275
|
GITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937228
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-054-004/186
(SARAI SADI)
|
3156004000NRG24010720230188685
|
01/07/2023
|
BIRBAL
|
3156004WL010275
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937242
|
|
BIRBAL S/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-054-004/2
(SARAI SADI)
|
3156004000NRG24010720230188686
|
01/07/2023
|
SHIVJOR
|
3156004WL010275
|
SHIVJOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937229
|
|
SHIJOR NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADRAON
|
UP-56-004-054-004/35
(SARAI SADI)
|
3156004000NRG24010720230188687
|
01/07/2023
|
SHARIMATI
|
3156004WL010275
|
SHARIMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937227
|
|
SHREEMATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-054-004/371
(SARAI SADI)
|
3156004000NRG24010720230188688
|
01/07/2023
|
KISAMATIYA DEVI
|
3156004WL010275
|
KISAMATIYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937247
|
|
KISAMATIYA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-054-004/41
(SARAI SADI)
|
3156004000NRG24010720230188689
|
01/07/2023
|
RAJWANTI
|
3156004WL010275
|
RAJWANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937226
|
|
RAJWANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-054-004/43
(SARAI SADI)
|
3156004000NRG24010720230188690
|
01/07/2023
|
MAMTA DEVI
|
3156004WL010275
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937249
|
|
MAMTA WO SATYRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-054-004/45
(SARAI SADI)
|
3156004000NRG24010720230188692
|
01/07/2023
|
RAJESH
|
3156004WL010275
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937234
|
|
RAJESH SO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-054-004/468
(SARAI SADI)
|
3156004000NRG24010720230188693
|
01/07/2023
|
SINDHU
|
3156004WL010275
|
SINDHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937243
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-054-004/47
(SARAI SADI)
|
3156004000NRG24010720230188694
|
01/07/2023
|
CHANDA
|
3156004WL010275
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937250
|
|
CHNADA DEVI W/O RAM JANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-054-004/53
(SARAI SADI)
|
3156004000NRG24010720230188696
|
01/07/2023
|
LAILAWATI
|
3156004WL010275
|
LAILAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937235
|
|
LILAWATI W/O MOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-054-004/60
(SARAI SADI)
|
3156004000NRG24010720230188698
|
01/07/2023
|
BHANMATI
|
3156004WL010275
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937231
|
|
BHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-054-004/60
(SARAI SADI)
|
3156004000NRG24010720230188697
|
01/07/2023
|
CHANDARIKA
|
3156004WL010275
|
CHANDARIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937233
|
|
CHANDRIKA CHAUAHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-054-004/61
(SARAI SADI)
|
3156004000NRG24010720230188699
|
01/07/2023
|
MUNIYA
|
3156004WL010275
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937248
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BADRAON
|
UP-56-004-054-004/63
(SARAI SADI)
|
3156004000NRG24010720230188700
|
01/07/2023
|
SAVITA
|
3156004WL010275
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937244
|
|
SAVITA W/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-054-004/63
(SARAI SADI)
|
3156004000NRG24010720230188701
|
01/07/2023
|
SHRI RAM
|
3156004WL010275
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937230
|
|
SHREERAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-054-004/64
(SARAI SADI)
|
3156004000NRG24010720230188702
|
01/07/2023
|
BAGEDHANI
|
3156004WL010275
|
BAGEDHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937251
|
|
BAGEDANI W/O PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-054-004/65
(SARAI SADI)
|
3156004000NRG24010720230188703
|
01/07/2023
|
FAUJDAR
|
3156004WL010275
|
FAUJDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937224
|
|
FAUJDAR S/O SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
23
|
BADRAON
|
UP-56-004-054-003/557
(SARAI SADI)
|
3156004000NRG24010720230188674
|
01/07/2023
|
NEELAM
|
3156004WL010275
|
NEELAM
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937222
|
|
NILAM WO JAYAPRATAP YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-054-003/561
(SARAI SADI)
|
3156004000NRG24010720230188676
|
01/07/2023
|
BINDU YADAV
|
3156004WL010275
|
BINDU YADAV
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937223
|
|
VINDU
|
CANARA BANK(508532)
|
|
25
|
BADRAON
|
UP-56-004-054-003/581
(SARAI SADI)
|
3156004000NRG24010720230188678
|
01/07/2023
|
MUGIYA DEVI
|
3156004WL010275
|
MUGIYA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937239
|
|
MUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-054-003/602
(SARAI SADI)
|
3156004000NRG24010720230188679
|
01/07/2023
|
URMILA
|
3156004WL010275
|
URMILA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937236
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-054-003/613
(SARAI SADI)
|
3156004000NRG24010720230188680
|
01/07/2023
|
DHARMADEIYA DEVI
|
3156004WL010275
|
DHARMADEIYA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937238
|
|
DHARMADEIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-054-004/439
(SARAI SADI)
|
3156004000NRG24010720230188691
|
01/07/2023
|
RADHIKA
|
3156004WL010275
|
RADHIKA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937240
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-054-004/5
(SARAI SADI)
|
3156004000NRG24010720230188695
|
01/07/2023
|
FULESHRI
|
3156004WL010275
|
FULESHRI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937237
|
|
FULESARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
30
|
BADRAON
|
UP-56-004-054-003/631
(SARAI SADI)
|
3156004000NRG24010720230188681
|
01/07/2023
|
PRAMOD CHAUHAN
|
3156004WL010275
|
PRAMOD CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498937225
|
|
PRAMOD CHAUHAN SO RAMDHANI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|