|
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-56-004-058-001/301
(SULTANPUR)
|
3156004000NRG24181120230329985
|
18/11/2023
|
SHAKUNTALA DEVI
|
3156004WL024446
|
SHAKUNTALA DEVI
|
00045
|
BARB0GHOSHI
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1679610005
|
|
SHAKUNTALA DEVI WO
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-058-003/496
(SULTANPUR)
|
3156004000NRG24181120230329990
|
18/11/2023
|
SUDH DEVI
|
3156004WL024446
|
SUDH DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610004
|
|
SUDHA DEVI WO BA
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-058-003/503
(SULTANPUR)
|
3156004000NRG24181120230329991
|
18/11/2023
|
BABANI DEVI
|
3156004WL024446
|
BABANI DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610003
|
|
BABBANI DEVI W/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-058-003/549
(SULTANPUR)
|
3156004000NRG24181120230329992
|
18/11/2023
|
AMALI
|
3156004WL024446
|
AMALI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610006
|
|
AMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-058-001/12
(SULTANPUR)
|
3156004000NRG24181120230329975
|
18/11/2023
|
LALASA
|
3156004WL024446
|
LALASA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1679610009
|
|
MISS LALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-058-001/180
(SULTANPUR)
|
3156004000NRG24181120230329976
|
18/11/2023
|
GANESH
|
3156004WL024446
|
GANESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610010
|
|
GANESH SO LET FEK
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-058-001/19
(SULTANPUR)
|
3156004000NRG24181120230329977
|
18/11/2023
|
RAJENDAR
|
3156004WL024446
|
RAJENDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610015
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADRAON
|
UP-56-004-058-001/19
(SULTANPUR)
|
3156004000NRG24181120230329978
|
18/11/2023
|
SUGAVANTI
|
3156004WL024446
|
SUGAVANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1679610014
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BADRAON
|
UP-56-004-058-001/199
(SULTANPUR)
|
3156004000NRG24181120230329979
|
18/11/2023
|
BEFAIYA
|
3156004WL024446
|
BEFAIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610012
|
|
BIFAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADRAON
|
UP-56-004-058-001/2
(SULTANPUR)
|
3156004000NRG24181120230329981
|
18/11/2023
|
URMILA
|
3156004WL024446
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610016
|
|
URMILA XXX
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-058-001/204
(SULTANPUR)
|
3156004000NRG24181120230329982
|
18/11/2023
|
SHUMINTRA
|
3156004WL024446
|
SHUMINTRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610011
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BADRAON
|
UP-56-004-058-001/234
(SULTANPUR)
|
3156004000NRG24181120230329983
|
18/11/2023
|
KISMATI
|
3156004WL024446
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610018
|
|
KISAMATI X
|
BANK OF BARODA(606985)
|
|
13
|
BADRAON
|
UP-56-004-058-001/239
(SULTANPUR)
|
3156004000NRG24181120230329984
|
18/11/2023
|
KAUSHILEYA
|
3156004WL024446
|
KAUSHILEYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610019
|
|
AUSHILYA WO SHIVACH
|
BANK OF BARODA(606985)
|
|
14
|
BADRAON
|
UP-56-004-058-001/387
(SULTANPUR)
|
3156004000NRG24181120230329987
|
18/11/2023
|
BABBAN
|
3156004WL024446
|
BABBAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610008
|
|
BABBAN S/O TUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-058-001/387
(SULTANPUR)
|
3156004000NRG24181120230329986
|
18/11/2023
|
KUSUM
|
3156004WL024446
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610017
|
|
KUSUM W/O BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-058-001/90
(SULTANPUR)
|
3156004000NRG24181120230329988
|
18/11/2023
|
KUSUM
|
3156004WL024446
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610013
|
|
KUSUM DEVI W/O GUDDU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-058-003/450
(SULTANPUR)
|
3156004000NRG24181120230329989
|
18/11/2023
|
LALSA
|
3156004WL024446
|
LALSA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610020
|
|
LALSA DEVI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-058-003/92
(SULTANPUR)
|
3156004000NRG24181120230329994
|
18/11/2023
|
JUGAVARI
|
3156004WL024446
|
JUGAVARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679610007
|
|
JUGA W/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-058-003/568
(SULTANPUR)
|
3156004000NRG24181120230329993
|
18/11/2023
|
Ashish Kumar Yadav
|
3156004WL024446
|
Ashish Kumar Yadav
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1679610002
|
|
ASHISH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|