|
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-56-004-021-001/203
(DARI)
|
3156004000NRG24190120240401287
|
19/01/2024
|
BACHIYA
|
3156004WL029902
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678193
|
|
BACHIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-021-001/212
(DARI)
|
3156004000NRG24190120240401288
|
19/01/2024
|
KISHOR
|
3156004WL029902
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678194
|
|
KISHOR S/O DUKHANTI & batasi w/o kishor
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-021-001/27
(DARI)
|
3156004000NRG24190120240401289
|
19/01/2024
|
INDRAJEET
|
3156004WL029902
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678195
|
|
INDRAJIT S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-021-001/483
(DARI)
|
3156004000NRG24190120240401293
|
19/01/2024
|
ENARAMAL
|
3156004WL029902
|
ENARAMAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678173
|
|
INARAMAL SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-021-001/545
(DARI)
|
3156004000NRG24190120240401307
|
19/01/2024
|
SHRI KISHUN
|
3156004WL029902
|
SHRI KISHUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678196
|
|
SHRIKISHUN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADRAON
|
UP-56-004-021-001/563
(DARI)
|
3156004000NRG24190120240401313
|
19/01/2024
|
ANITA
|
3156004WL029902
|
ANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678174
|
|
ANITA W/O RAJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-021-001/87
(DARI)
|
3156004000NRG24190120240401314
|
19/01/2024
|
VIJAY MALL
|
3156004WL029902
|
VIJAY MALL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678197
|
|
VIJAYMAL NISHAD S/O NANDAN NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-021-001/102
(DARI)
|
3156004000NRG24190120240401286
|
19/01/2024
|
RAJU
|
3156004WL029902
|
RAJU
|
00415
|
SBIN0012475
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678171
|
|
MR RAJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-021-001/409
(DARI)
|
3156004000NRG24190120240401291
|
19/01/2024
|
RANJIT
|
3156004WL029902
|
RANJIT
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678198
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-021-001/452
(DARI)
|
3156004000NRG24190120240401292
|
19/01/2024
|
SHANTI
|
3156004WL029902
|
SHANTI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678172
|
|
MR BUDHIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-021-001/485
(DARI)
|
3156004000NRG24190120240401294
|
19/01/2024
|
MUNAKI
|
3156004WL029902
|
MUNAKI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678200
|
|
MRS MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-021-001/526
(DARI)
|
3156004000NRG24190120240401300
|
19/01/2024
|
SHYAM BABU
|
3156004WL029902
|
SHYAM BABU
|
00415
|
SBIN0013303
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273678199
|
|
SHYAMBABU NASHAD S/O PRADUMN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
BADRAON
|
UP-56-004-021-001/335
(DARI)
|
3156004000NRG24190120240401290
|
19/01/2024
|
BAIJANTI
|
3156004WL029902
|
BAIJANTI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678178
|
|
VAIJANTI WO SOCHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-021-001/490
(DARI)
|
3156004000NRG24190120240401295
|
19/01/2024
|
CHANDRAKALA
|
3156004WL029902
|
CHANDRAKALA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678179
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADRAON
|
UP-56-004-021-001/508
(DARI)
|
3156004000NRG24190120240401296
|
19/01/2024
|
OMKAR NISHAD
|
3156004WL029902
|
OMKAR NISHAD
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678192
|
|
OMKAR NISHAD SO RAJENDRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-021-001/515
(DARI)
|
3156004000NRG24190120240401297
|
19/01/2024
|
DHANMANIYA
|
3156004WL029902
|
DHANMANIYA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678176
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADRAON
|
UP-56-004-021-001/519
(DARI)
|
3156004000NRG24190120240401298
|
19/01/2024
|
PARDESHI BABU
|
3156004WL029902
|
PARDESHI BABU
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678187
|
|
PARDESHIBABU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADRAON
|
UP-56-004-021-001/520
(DARI)
|
3156004000NRG24190120240401299
|
19/01/2024
|
RAMBHAJAN NISHAD
|
3156004WL029902
|
RAMBHAJAN NISHAD
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678190
|
|
MR RAMBHAJAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-021-001/527
(DARI)
|
3156004000NRG24190120240401301
|
19/01/2024
|
RAMPRIT NISHAD
|
3156004WL029902
|
RAMPRIT NISHAD
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678188
|
|
RAMPRIT MOHAN NISHAD SO MOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-021-001/531
(DARI)
|
3156004000NRG24190120240401302
|
19/01/2024
|
KISMAT CHAUHAN
|
3156004WL029902
|
KISMAT CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678191
|
|
Mrs. Kismat Chauhan
|
INDIAN BANK(607105)
|
|
21
|
BADRAON
|
UP-56-004-021-001/533
(DARI)
|
3156004000NRG24190120240401303
|
19/01/2024
|
SUSHILA DEVI
|
3156004WL029902
|
SUSHILA DEVI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678177
|
|
MS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADRAON
|
UP-56-004-021-001/539
(DARI)
|
3156004000NRG24190120240401304
|
19/01/2024
|
MUKHIYA
|
3156004WL029902
|
MUKHIYA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678181
|
|
MUKHIYA DEVI WO RANA PRATAP NISHAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-021-001/542
(DARI)
|
3156004000NRG24190120240401305
|
19/01/2024
|
SHIVDHAR
|
3156004WL029902
|
SHIVDHAR
|
00468
|
UBIN0573621
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273678183
|
|
SHIVDHAR NISHAD S/O INERMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-021-001/544
(DARI)
|
3156004000NRG24190120240401306
|
19/01/2024
|
RAMDULARE
|
3156004WL029902
|
RAMDULARE
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678185
|
|
MR RAMDULARE NISHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADRAON
|
UP-56-004-021-001/547
(DARI)
|
3156004000NRG24190120240401308
|
19/01/2024
|
LAKSHMINA
|
3156004WL029902
|
LAKSHMINA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678180
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADRAON
|
UP-56-004-021-001/551
(DARI)
|
3156004000NRG24190120240401309
|
19/01/2024
|
ANGAD CHAUHAN
|
3156004WL029902
|
ANGAD CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678186
|
|
ANGAD CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-021-001/554
(DARI)
|
3156004000NRG24190120240401310
|
19/01/2024
|
SHANKAR
|
3156004WL029902
|
SHANKAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678182
|
|
SHANKAR SO INARMAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-021-001/559
(DARI)
|
3156004000NRG24190120240401312
|
19/01/2024
|
BRIJESH
|
3156004WL029902
|
BRIJESH
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678184
|
|
BRIJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-021-001/559
(DARI)
|
3156004000NRG24190120240401311
|
19/01/2024
|
RAJNATH
|
3156004WL029902
|
RAJNATH
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273678175
|
|
RAJNATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADRAON
|
UP-56-004-021-001/94
(DARI)
|
3156004000NRG24190120240401315
|
19/01/2024
|
JAGADISH
|
3156004WL029902
|
JAGADISH
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273678189
|
|
JAGADEESH SO VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|