|
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-56-004-021-001/104
(DARI)
|
3156004000NRG24220620230164525
|
22/06/2023
|
RANI
|
3156004WL009475
|
RANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831494
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-021-001/105
(DARI)
|
3156004000NRG24220620230164526
|
22/06/2023
|
BIFAIYA
|
3156004WL009475
|
BIFAIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831493
|
|
BIFAIYA DEVI W/O CHANDRIKA NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-021-001/124
(DARI)
|
3156004000NRG24220620230164530
|
22/06/2023
|
BHRIGUNATH
|
3156004WL009475
|
BHRIGUNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831485
|
|
BHRIGUNATH SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-021-001/139
(DARI)
|
3156004000NRG24220620230164531
|
22/06/2023
|
BADHU CHAUHAN
|
3156004WL009475
|
BADHU CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831507
|
|
BADHU CHAUHAN SO VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-021-001/141
(DARI)
|
3156004000NRG24220620230164532
|
22/06/2023
|
jawahir
|
3156004WL009475
|
jawahir
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831499
|
|
MR JAWAHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-021-001/16
(DARI)
|
3156004000NRG24220620230164533
|
22/06/2023
|
HIRAMAM
|
3156004WL009475
|
HIRAMAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831495
|
|
HIRAMAN S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-021-001/22
(DARI)
|
3156004000NRG24220620230164534
|
22/06/2023
|
KEDALI
|
3156004WL009475
|
KEDALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831504
|
|
KEDALI DEVI D/O UMASHANKAR CHAUHANDANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-021-001/225
(DARI)
|
3156004000NRG24220620230164535
|
22/06/2023
|
SHYAM KAWAL
|
3156004WL009475
|
SHYAM KAWAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831488
|
|
SHRI SHYAM KAWAL S/O SHRI RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-021-001/24
(DARI)
|
3156004000NRG24220620230164536
|
22/06/2023
|
LALJEE
|
3156004WL009475
|
LALJEE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831501
|
|
LALJI S/O PUNAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-021-001/27
(DARI)
|
3156004000NRG24220620230164537
|
22/06/2023
|
INDRAJEET
|
3156004WL009475
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831519
|
|
INDRAJIT S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-021-001/271
(DARI)
|
3156004000NRG24220620230164538
|
22/06/2023
|
CHANDRAPAL CHOUHAN
|
3156004WL009475
|
CHANDRAPAL CHOUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831522
|
|
CHANDRAPAL SO BHIKHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-021-001/28
(DARI)
|
3156004000NRG24220620230164540
|
22/06/2023
|
MAHARAJI
|
3156004WL009475
|
MAHARAJI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831491
|
|
MHARAJI DEVI W/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-021-001/28
(DARI)
|
3156004000NRG24220620230164539
|
22/06/2023
|
SHYAMLAL
|
3156004WL009475
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831503
|
|
MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-021-001/299
(DARI)
|
3156004000NRG24220620230164542
|
22/06/2023
|
SHIVNATH
|
3156004WL009475
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831508
|
|
SHIVNATH YADAV SO LATE RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-021-001/31
(DARI)
|
3156004000NRG24220620230164543
|
22/06/2023
|
BALKISHUN
|
3156004WL009475
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831498
|
|
BAL KISUN S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-021-001/31
(DARI)
|
3156004000NRG24220620230164544
|
22/06/2023
|
RADHIKA
|
3156004WL009475
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831521
|
|
RADHIKA W/O SHRI BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-021-001/32
(DARI)
|
3156004000NRG24220620230164546
|
22/06/2023
|
BHAGAWANTI
|
3156004WL009475
|
BHAGAWANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831502
|
|
MR PRAMOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-021-001/32
(DARI)
|
3156004000NRG24220620230164545
|
22/06/2023
|
PARMOD
|
3156004WL009475
|
PARMOD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831484
|
|
MR PRAMOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-021-001/343
(DARI)
|
3156004000NRG24220620230164547
|
22/06/2023
|
BADHANTI
|
3156004WL009475
|
BADHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831518
|
|
MR ABHIMANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-021-001/38
(DARI)
|
3156004000NRG24220620230164549
|
22/06/2023
|
MANAWA
|
3156004WL009475
|
MANAWA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831497
|
|
MRS MANAVA MANAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADRAON
|
UP-56-004-021-001/40
(DARI)
|
3156004000NRG24220620230164551
|
22/06/2023
|
LILAVTI
|
3156004WL009475
|
LILAVTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831506
|
|
LILAVATI W/O PARAS CHAUHAN V-CHAMRAI P-
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BADRAON
|
UP-56-004-021-001/40
(DARI)
|
3156004000NRG24220620230164550
|
22/06/2023
|
PARASH
|
3156004WL009475
|
PARASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831505
|
|
PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-021-001/41
(DARI)
|
3156004000NRG24220620230164553
|
22/06/2023
|
SHILA
|
3156004WL009475
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831496
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADRAON
|
UP-56-004-021-001/43
(DARI)
|
3156004000NRG24220620230164554
|
22/06/2023
|
RAMKEWAL
|
3156004WL009475
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831487
|
|
RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-021-001/466
(DARI)
|
3156004000NRG24220620230164557
|
22/06/2023
|
RINKU
|
3156004WL009475
|
RINKU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831492
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADRAON
|
UP-56-004-021-001/55
(DARI)
|
3156004000NRG24220620230164562
|
22/06/2023
|
RAMSINGH
|
3156004WL009475
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831520
|
|
RAM SINGH CHAUHAN SO BATOHI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-021-001/64
(DARI)
|
3156004000NRG24220620230164567
|
22/06/2023
|
ANIL
|
3156004WL009475
|
ANIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831489
|
|
ANIL KUMAR S/O PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-021-001/64
(DARI)
|
3156004000NRG24220620230164568
|
22/06/2023
|
SANTARA
|
3156004WL009475
|
SANTARA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831490
|
|
SANTARA DEVI W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-021-001/75
(DARI)
|
3156004000NRG24220620230164569
|
22/06/2023
|
SUBASH
|
3156004WL009475
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831500
|
|
SUBASH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-021-001/86
(DARI)
|
3156004000NRG24220620230164570
|
22/06/2023
|
FHEKANI DEVI
|
3156004WL009475
|
FHEKANI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831486
|
|
PHEKANI DEVI W/O SHRI LALDHAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
31
|
BADRAON
|
UP-56-004-021-001/106
(DARI)
|
3156004000NRG24220620230164527
|
22/06/2023
|
LILAWATI
|
3156004WL009475
|
LILAWATI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831524
|
|
MS LILAWATI BANWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-021-001/299
(DARI)
|
3156004000NRG24220620230164541
|
22/06/2023
|
KANTI
|
3156004WL009475
|
KANTI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831482
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-021-001/41
(DARI)
|
3156004000NRG24220620230164552
|
22/06/2023
|
RAJENDAR
|
3156004WL009475
|
RAJENDAR
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831525
|
|
RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-021-001/463
(DARI)
|
3156004000NRG24220620230164556
|
22/06/2023
|
PREMSHILA
|
3156004WL009475
|
PREMSHILA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831483
|
|
MS PREMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADRAON
|
UP-56-004-021-001/503
(DARI)
|
3156004000NRG24220620230164558
|
22/06/2023
|
REENA
|
3156004WL009475
|
REENA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831481
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADRAON
|
UP-56-004-021-003/382
(DARI)
|
3156004000NRG24220620230164572
|
22/06/2023
|
GUDIYA DEVI
|
3156004WL009475
|
GUDIYA DEVI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831480
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADRAON
|
UP-56-004-021-003/397
(DARI)
|
3156004000NRG24220620230164573
|
22/06/2023
|
SEEMA DEVI
|
3156004WL009475
|
SEEMA DEVI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831523
|
|
MR SANJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
38
|
BADRAON
|
UP-56-004-021-001/108
(DARI)
|
3156004000NRG24220620230164528
|
22/06/2023
|
UMESH
|
3156004WL009475
|
UMESH
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831513
|
|
UMESH NISHAD SO JAGRNATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-021-001/11
(DARI)
|
3156004000NRG24220620230164529
|
22/06/2023
|
BUDHIYA
|
3156004WL009475
|
BUDHIYA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831517
|
|
BUDHIYA WO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-021-001/461
(DARI)
|
3156004000NRG24220620230164555
|
22/06/2023
|
MEERA
|
3156004WL009475
|
MEERA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831516
|
|
MIRA WO SHAMBHOO
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-021-001/508
(DARI)
|
3156004000NRG24220620230164560
|
22/06/2023
|
OMKAR NISHAD
|
3156004WL009475
|
OMKAR NISHAD
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831511
|
|
OMKAR NISHAD SO RAJENDRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-021-001/510
(DARI)
|
3156004000NRG24220620230164561
|
22/06/2023
|
UMASHANKAR
|
3156004WL009475
|
UMASHANKAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831509
|
|
UMASHANKAR SO INDRADEV
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-021-001/557
(DARI)
|
3156004000NRG24220620230164563
|
22/06/2023
|
YOGENDRA
|
3156004WL009475
|
YOGENDRA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831510
|
|
Mr. YOGENDRA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADRAON
|
UP-56-004-021-001/559
(DARI)
|
3156004000NRG24220620230164565
|
22/06/2023
|
BRIJESH
|
3156004WL009475
|
BRIJESH
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2814831515
|
|
BRIJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-021-001/559
(DARI)
|
3156004000NRG24220620230164564
|
22/06/2023
|
RAJNATH
|
3156004WL009475
|
RAJNATH
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831512
|
|
RAJNATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADRAON
|
UP-56-004-021-002/218
(DARI)
|
3156004000NRG24220620230164571
|
22/06/2023
|
SANGEETA
|
3156004WL009475
|
SANGEETA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814831514
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137540
|
137540
|
|
|
|
|
|
|
|