|
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-56-004-016-001/10
(BOJHI)
|
3156004000NRG24270520230079763
|
27/05/2023
|
SAROJ
|
3156004WL006321
|
SAROJ
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689442
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-016-001/148
(BOJHI)
|
3156004000NRG24270520230079765
|
27/05/2023
|
GEETA
|
3156004WL006321
|
GEETA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689448
|
|
GEETA SINGH W/O SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-016-001/148
(BOJHI)
|
3156004000NRG24270520230079764
|
27/05/2023
|
SUNIL KUMAR SINGH
|
3156004WL006321
|
SUNIL KUMAR SINGH
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689434
|
|
SUNIL KUMAR SINGH S/O BIJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-016-001/150
(BOJHI)
|
3156004000NRG24270520230079766
|
27/05/2023
|
SANJEEV
|
3156004WL006321
|
SANJEEV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689436
|
|
SANJIT RAJ BHUSHAN S/OSHRI PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-016-001/22
(BOJHI)
|
3156004000NRG24270520230079769
|
27/05/2023
|
RAMKUWAR YADAV
|
3156004WL006321
|
RAMKUWAR YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689449
|
|
RAMKUWAR YADA S/O KHEDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-016-001/29
(BOJHI)
|
3156004000NRG24270520230079770
|
27/05/2023
|
MEWATI DEVI
|
3156004WL006321
|
MEWATI DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689440
|
|
MEVATI WO SAGAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-016-001/3
(BOJHI)
|
3156004000NRG24270520230079771
|
27/05/2023
|
RUPCHAND YADAV
|
3156004WL006321
|
RUPCHAND YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689432
|
|
RUPCHAND YADAV S/O RORI YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-016-001/33
(BOJHI)
|
3156004000NRG24270520230079772
|
27/05/2023
|
SANJU
|
3156004WL006321
|
SANJU
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689439
|
|
KUMARI SANJU DO KHAKHANU YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-016-001/38
(BOJHI)
|
3156004000NRG24270520230079773
|
27/05/2023
|
DHARAMDEO DEV
|
3156004WL006321
|
DHARAMDEO DEV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689438
|
|
DHARAMDEO DEV MANGAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-016-001/397
(BOJHI)
|
3156004000NRG24270520230079774
|
27/05/2023
|
LILA DEVI
|
3156004WL006321
|
LILA DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689441
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-016-001/42
(BOJHI)
|
3156004000NRG24270520230079775
|
27/05/2023
|
PACHU PASHWAN
|
3156004WL006321
|
PACHU PASHWAN
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689446
|
|
PACHU PASHWAN LABARU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-016-001/6
(BOJHI)
|
3156004000NRG24270520230079776
|
27/05/2023
|
RAM BHAWAN PRASAD
|
3156004WL006321
|
RAM BHAWAN PRASAD
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689435
|
|
RAM BHAWAN PRASAD S/O GUDARU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-016-001/7
(BOJHI)
|
3156004000NRG24270520230079777
|
27/05/2023
|
LAKHENDAR
|
3156004WL006321
|
LAKHENDAR
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689443
|
|
LAKHENDAR
|
BANK OF BARODA(606985)
|
|
14
|
BADRAON
|
UP-56-004-016-001/71
(BOJHI)
|
3156004000NRG24270520230079778
|
27/05/2023
|
RAJKUMAR JADO
|
3156004WL006321
|
RAJKUMAR JADO
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689433
|
|
RAJ KUMAR JADO S/OMATHURA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-016-001/71
(BOJHI)
|
3156004000NRG24270520230079779
|
27/05/2023
|
SURENDRA YADAV
|
3156004WL006321
|
SURENDRA YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689447
|
|
SURENDRA KR.YADAV S/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-016-001/73
(BOJHI)
|
3156004000NRG24270520230079780
|
27/05/2023
|
DASI DEVI
|
3156004WL006321
|
DASI DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689450
|
|
DUIJ S/O SHIV HARAKH & DASI DEVI W/O DU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-016-001/77
(BOJHI)
|
3156004000NRG24270520230079782
|
27/05/2023
|
NAINESH YADAV
|
3156004WL006321
|
NAINESH YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Rejected
|
31/05/2023
|
|
1978689445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BADRAON
|
UP-56-004-016-001/77
(BOJHI)
|
3156004000NRG24270520230079781
|
27/05/2023
|
PARAMHANS YADAV
|
3156004WL006321
|
PARAMHANS YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689437
|
|
PARAMHANS YADAV S/O JHIGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-016-001/150
(BOJHI)
|
3156004000NRG24270520230079767
|
27/05/2023
|
SUBHAVATI DEVI
|
3156004WL006321
|
SUBHAVATI DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1978689444
|
|
SUBHAWATI DEVI WO PREMCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|