|
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-56-004-054-004/1091
(SARAI SADI)
|
3156004000NRG24040320240427502
|
05/03/2024
|
RAM PRAVESH CHAUHAN
|
3156004WL032465
|
RAM PRAVESH CHAUHAN
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604644
|
|
RAM PRAVESH CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-054-004/1122
(SARAI SADI)
|
3156004000NRG24040320240427509
|
05/03/2024
|
Harindra Chauhan
|
3156004WL032465
|
Harindra Chauhan
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604664
|
|
HARINDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-054-004/222
(SARAI SADI)
|
3156004000NRG24040320240427514
|
05/03/2024
|
PRABHAWATI
|
3156004WL032465
|
PRABHAWATI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604645
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-054-004/222
(SARAI SADI)
|
3156004000NRG24040320240427515
|
05/03/2024
|
SUNILA DEVI
|
3156004WL032465
|
SUNILA DEVI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604646
|
|
SUNILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BADRAON
|
UP-56-004-054-004/351
(SARAI SADI)
|
3156004000NRG24040320240427519
|
05/03/2024
|
BALDEI
|
3156004WL032465
|
BALDEI
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604649
|
|
BALADEIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-054-004/1079
(SARAI SADI)
|
3156004000NRG24040320240427500
|
05/03/2024
|
MEERA
|
3156004WL032465
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604656
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-054-004/1111
(SARAI SADI)
|
3156004000NRG24040320240427507
|
05/03/2024
|
RAMSURAJ CHAUHAN
|
3156004WL032465
|
RAMSURAJ CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604659
|
|
MR RAM SURAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-054-004/1113
(SARAI SADI)
|
3156004000NRG24040320240427508
|
05/03/2024
|
OM PRAKASH CHAUHAN
|
3156004WL032465
|
OM PRAKASH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604660
|
|
OMPRAKASH CHAUHAN S/O PREMCHAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-054-004/150
(SARAI SADI)
|
3156004000NRG24040320240427511
|
05/03/2024
|
RAMBADAN
|
3156004WL032465
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604650
|
|
BADAN S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-054-004/183
(SARAI SADI)
|
3156004000NRG24040320240427512
|
05/03/2024
|
URMILA
|
3156004WL032465
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604653
|
|
URMILA DEVI W/O RAMBHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-054-004/240
(SARAI SADI)
|
3156004000NRG24040320240427516
|
05/03/2024
|
GULABI
|
3156004WL032465
|
GULABI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604647
|
|
GULABI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-054-004/25
(SARAI SADI)
|
3156004000NRG24040320240427518
|
05/03/2024
|
RAMRATI
|
3156004WL032465
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604648
|
|
RAM RATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-054-004/353
(SARAI SADI)
|
3156004000NRG24040320240427520
|
05/03/2024
|
PRINS
|
3156004WL032465
|
PRINS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604655
|
|
PRINCE CHAUHAN S/O PAPPU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-054-004/382
(SARAI SADI)
|
3156004000NRG24040320240427521
|
05/03/2024
|
FULMATI DEVI
|
3156004WL032465
|
FULMATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604658
|
|
FULMATI DEVI W/O EKRAM & MR,PAPPU PD. S/
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-054-004/480
(SARAI SADI)
|
3156004000NRG24040320240427523
|
05/03/2024
|
SHILA DEVI
|
3156004WL032465
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604651
|
|
SHILA DEVI W/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-054-004/601
(SARAI SADI)
|
3156004000NRG24040320240427524
|
05/03/2024
|
Reena
|
3156004WL032465
|
Reena
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604661
|
|
REENA DEVI W/O SAJAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-054-004/779
(SARAI SADI)
|
3156004000NRG24040320240427527
|
05/03/2024
|
Dasharth
|
3156004WL032465
|
Dasharth
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604662
|
|
DASHRATH CHAUHAN S/O SHRI PARMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-054-004/382
(SARAI SADI)
|
3156004000NRG24040320240427522
|
05/03/2024
|
ARATI DEVI
|
3156004WL032465
|
ARATI DEVI
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604635
|
|
AARATI DEVI W/O PAPPU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-054-004/1088
(SARAI SADI)
|
3156004000NRG24040320240427501
|
05/03/2024
|
UPENDRA CHAUHAN
|
3156004WL032465
|
UPENDRA CHAUHAN
|
00078
|
CNRB0018720
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604634
|
|
SPENDRA CHAUHAN S/O RAM SURAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
BADRAON
|
UP-56-004-054-004/951
(SARAI SADI)
|
3156004000NRG24040320240427530
|
05/03/2024
|
LAVAGI
|
3156004WL032465
|
LAVAGI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604652
|
|
MRS LAVAGI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
BADRAON
|
UP-56-004-054-004/1092
(SARAI SADI)
|
3156004000NRG24040320240427503
|
05/03/2024
|
KAMALESH
|
3156004WL032465
|
KAMALESH
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604642
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-054-004/1095
(SARAI SADI)
|
3156004000NRG24040320240427504
|
05/03/2024
|
KAMLESH CHAUHAN
|
3156004WL032465
|
KAMLESH CHAUHAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604643
|
|
KAMLESH CHAUHAN SO M
|
BANK OF BARODA(606985)
|
|
23
|
BADRAON
|
UP-56-004-054-004/149
(SARAI SADI)
|
3156004000NRG24040320240427510
|
05/03/2024
|
JAICHAND
|
3156004WL032465
|
JAICHAND
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604663
|
|
JAYCHAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-054-004/20
(SARAI SADI)
|
3156004000NRG24040320240427513
|
05/03/2024
|
DHUMA
|
3156004WL032465
|
DHUMA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604637
|
|
DHUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-054-004/246
(SARAI SADI)
|
3156004000NRG24040320240427517
|
05/03/2024
|
JANARDAN
|
3156004WL032465
|
JANARDAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604636
|
|
JANARDAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-054-004/640
(SARAI SADI)
|
3156004000NRG24040320240427525
|
05/03/2024
|
NEHA
|
3156004WL032465
|
NEHA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604640
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-054-004/643
(SARAI SADI)
|
3156004000NRG24040320240427526
|
05/03/2024
|
KUSHI
|
3156004WL032465
|
KUSHI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604641
|
|
KHUSHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-054-004/79
(SARAI SADI)
|
3156004000NRG24040320240427528
|
05/03/2024
|
PARAMA
|
3156004WL032465
|
PARAMA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604639
|
|
PARMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-054-004/891
(SARAI SADI)
|
3156004000NRG24040320240427529
|
05/03/2024
|
SURASATI
|
3156004WL032465
|
SURASATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115604638
|
|
SURASATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
30
|
BADRAON
|
UP-56-004-054-004/1096
(SARAI SADI)
|
3156004000NRG24040320240427505
|
05/03/2024
|
BECHAN CHAUHAN
|
3156004WL032465
|
BECHAN CHAUHAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604654
|
|
BECHAN CHAUHAN SO TINNU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-054-004/1109
(SARAI SADI)
|
3156004000NRG24040320240427506
|
05/03/2024
|
INDRASANI
|
3156004WL032465
|
INDRASANI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115604657
|
|
INDRASANI WO MOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|