|
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-56-004-041-001/107
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395705
|
11/01/2024
|
SHAYMBADAN
|
3156004WL029392
|
SHAYMBADAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149516
|
|
SHYAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-041-001/132
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395706
|
11/01/2024
|
BHAJURAM
|
3156004WL029392
|
BHAJURAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149520
|
|
MR BHAJURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-041-001/164
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395708
|
11/01/2024
|
GUDDI DEVI
|
3156004WL029392
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908149515
|
|
ARAVIND SO SHIVACHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-041-001/301
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395709
|
11/01/2024
|
BHAGIRATHI
|
3156004WL029392
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149530
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADRAON
|
UP-56-004-041-001/332
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395710
|
11/01/2024
|
INDRA
|
3156004WL029392
|
INDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149518
|
|
INDRAA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-041-001/357
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395711
|
11/01/2024
|
RADHIKA
|
3156004WL029392
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149531
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADRAON
|
UP-56-004-041-001/391
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395712
|
11/01/2024
|
RAMDHANI
|
3156004WL029392
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149523
|
|
RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-041-001/44
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395715
|
11/01/2024
|
KUMARI
|
3156004WL029392
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149519
|
|
INDRADEV NISHAD SO LATE RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-041-001/46
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395717
|
11/01/2024
|
NANDLAL
|
3156004WL029392
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149524
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADRAON
|
UP-56-004-041-001/468
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395718
|
11/01/2024
|
RAMRAS
|
3156004WL029392
|
RAMRAS
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149517
|
|
RAMRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADRAON
|
UP-56-004-041-001/57
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395720
|
11/01/2024
|
JAIRAM
|
3156004WL029392
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149529
|
|
JAIRAM S/O JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-041-001/57
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395721
|
11/01/2024
|
SUDHIRA
|
3156004WL029392
|
SUDHIRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149522
|
|
SUDHEERA WO JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-041-001/58
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395722
|
11/01/2024
|
HARILAL
|
3156004WL029392
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149521
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADRAON
|
UP-56-004-041-001/64
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395723
|
11/01/2024
|
SUNDAR
|
3156004WL029392
|
SUNDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149514
|
|
SUNNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-041-001/132
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395707
|
11/01/2024
|
DEVANTI
|
3156004WL029392
|
DEVANTI
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149513
|
|
MR BHAJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-041-001/407
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395713
|
11/01/2024
|
BINU
|
3156004WL029392
|
BINU
|
00468
|
UBIN0565822
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149527
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-041-001/410
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395714
|
11/01/2024
|
ANITA
|
3156004WL029392
|
ANITA
|
00468
|
UBIN0565822
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149526
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-041-001/443
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395716
|
11/01/2024
|
ASHA
|
3156004WL029392
|
ASHA
|
00468
|
UBIN0565822
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149528
|
|
ASHA W/O SUBHAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-041-001/509
(MUHAMMADABAD SIPAH)
|
3156004000NRG24110120240395719
|
11/01/2024
|
BAGEDAN
|
3156004WL029392
|
BAGEDAN
|
00468
|
UBIN0565822
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908149525
|
|
BAGEDAN SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|