|
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-56-004-024-001/0029
(HARDHAULI)
|
3156004000NRG24230620230168585
|
23/06/2023
|
SANJU
|
3156004WL009605
|
SANJU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767100
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-024-001/0044
(HARDHAULI)
|
3156004000NRG24230620230168587
|
23/06/2023
|
KITABI
|
3156004WL009605
|
KITABI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767087
|
|
KITABI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-024-001/0052
(HARDHAULI)
|
3156004000NRG24230620230168589
|
23/06/2023
|
AJEET
|
3156004WL009605
|
AJEET
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767078
|
|
AJEET BHARTI SOSATYA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-024-001/0053
(HARDHAULI)
|
3156004000NRG24230620230168590
|
23/06/2023
|
RAM SAMUJH
|
3156004WL009605
|
RAM SAMUJH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767079
|
|
RAMSAMUJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADRAON
|
UP-56-004-024-001/0071
(HARDHAULI)
|
3156004000NRG24230620230168591
|
23/06/2023
|
CHANARMI
|
3156004WL009605
|
CHANARMI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863767077
|
|
CHANARAMI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADRAON
|
UP-56-004-024-001/0077
(HARDHAULI)
|
3156004000NRG24230620230168593
|
23/06/2023
|
MAGARU
|
3156004WL009605
|
MAGARU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767101
|
|
MANGROO SO LACHCHHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-024-001/109
(HARDHAULI)
|
3156004000NRG24230620230168596
|
23/06/2023
|
PUSHPA
|
3156004WL009605
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767086
|
|
PUSHPA W/O RAM ASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-024-001/113
(HARDHAULI)
|
3156004000NRG24230620230168597
|
23/06/2023
|
LAXMINA
|
3156004WL009605
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863767080
|
|
MRS LAKSHMINA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-024-001/128
(HARDHAULI)
|
3156004000NRG24230620230168599
|
23/06/2023
|
INRAWATI
|
3156004WL009605
|
INRAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767081
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-024-001/133
(HARDHAULI)
|
3156004000NRG24230620230168600
|
23/06/2023
|
KUSHUM
|
3156004WL009605
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767082
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-024-001/172
(HARDHAULI)
|
3156004000NRG24230620230168604
|
23/06/2023
|
GUDDI
|
3156004WL009605
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767074
|
|
PRABHUDAYAL SO VEDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-024-001/179
(HARDHAULI)
|
3156004000NRG24230620230168606
|
23/06/2023
|
DILWASIYA
|
3156004WL009605
|
DILWASIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767073
|
|
DILWASIYA DEVI W/O THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-024-001/187
(HARDHAULI)
|
3156004000NRG24230620230168608
|
23/06/2023
|
MAYA
|
3156004WL009605
|
MAYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767105
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-024-001/197
(HARDHAULI)
|
3156004000NRG24230620230168610
|
23/06/2023
|
INRAUTI
|
3156004WL009605
|
INRAUTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767084
|
|
INRAUATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-024-001/208
(HARDHAULI)
|
3156004000NRG24230620230168612
|
23/06/2023
|
SONA
|
3156004WL009605
|
SONA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767088
|
|
SONA DEVI WO RAM CHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-024-001/228
(HARDHAULI)
|
3156004000NRG24230620230168616
|
23/06/2023
|
GOWARI
|
3156004WL009605
|
GOWARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767075
|
|
GOVARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-024-001/249
(HARDHAULI)
|
3156004000NRG24230620230168617
|
23/06/2023
|
SHILA DEVI
|
3156004WL009605
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767090
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-024-001/253
(HARDHAULI)
|
3156004000NRG24230620230168620
|
23/06/2023
|
SANJU DEVI
|
3156004WL009605
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767098
|
|
SANJOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-024-001/257
(HARDHAULI)
|
3156004000NRG24230620230168621
|
23/06/2023
|
PRAKASH
|
3156004WL009605
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863767089
|
|
PRAKASH CHAUHAN SO CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-024-001/259
(HARDHAULI)
|
3156004000NRG24230620230168622
|
23/06/2023
|
FULAJHARI
|
3156004WL009605
|
FULAJHARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767099
|
|
FULJHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-024-001/273
(HARDHAULI)
|
3156004000NRG24230620230168625
|
23/06/2023
|
GUDDI
|
3156004WL009605
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767106
|
|
GUDDI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-024-001/275
(HARDHAULI)
|
3156004000NRG24230620230168626
|
23/06/2023
|
JUGUNI
|
3156004WL009605
|
JUGUNI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767076
|
|
JUGUNI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-024-001/283
(HARDHAULI)
|
3156004000NRG24230620230168627
|
23/06/2023
|
RAJESH
|
3156004WL009605
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767102
|
|
RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-024-001/285
(HARDHAULI)
|
3156004000NRG24230620230168628
|
23/06/2023
|
MIRA
|
3156004WL009605
|
MIRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767083
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-024-001/286
(HARDHAULI)
|
3156004000NRG24230620230168629
|
23/06/2023
|
SAVITA
|
3156004WL009605
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767085
|
|
RAMKER SO BANSHRAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-024-001/296
(HARDHAULI)
|
3156004000NRG24230620230168630
|
23/06/2023
|
KAVITA
|
3156004WL009605
|
KAVITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863767092
|
|
KAVITA W/O NAGENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-024-001/301
(HARDHAULI)
|
3156004000NRG24230620230168631
|
23/06/2023
|
FIRTI
|
3156004WL009605
|
FIRTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863767091
|
|
FIRATI W/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-024-001/102
(HARDHAULI)
|
3156004000NRG24230620230168594
|
23/06/2023
|
ABHISEK
|
3156004WL009605
|
ABHISEK
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863767104
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-024-001/250
(HARDHAULI)
|
3156004000NRG24230620230168618
|
23/06/2023
|
Sonmati Devi
|
3156004WL009605
|
Sonmati Devi
|
00468
|
UBIN0542024
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767069
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
BADRAON
|
UP-56-004-024-001/151
(HARDHAULI)
|
3156004000NRG24230620230168603
|
23/06/2023
|
RAJAVATI
|
3156004WL009605
|
RAJAVATI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767072
|
|
RAJAVATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-024-001/181
(HARDHAULI)
|
3156004000NRG24230620230168607
|
23/06/2023
|
KISUNI
|
3156004WL009605
|
KISUNI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767103
|
|
KISHUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-024-001/211
(HARDHAULI)
|
3156004000NRG24230620230168614
|
23/06/2023
|
SUMANT
|
3156004WL009605
|
SUMANT
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767070
|
|
SUMANT RAJBHAR SO BAGEDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-024-001/27
(HARDHAULI)
|
3156004000NRG24230620230168623
|
23/06/2023
|
MOTI
|
3156004WL009605
|
MOTI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767071
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-024-001/0028
(HARDHAULI)
|
3156004000NRG24230620230168583
|
23/06/2023
|
MARACHHU
|
3156004WL009605
|
MARACHHU
|
00468
|
UBIN0565822
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863767094
|
|
MARHU SO MADANLAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-024-001/0042
(HARDHAULI)
|
3156004000NRG24230620230168586
|
23/06/2023
|
SULESH DEVI
|
3156004WL009605
|
SULESH DEVI
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767096
|
|
SULESH WO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-024-001/141
(HARDHAULI)
|
3156004000NRG24230620230168602
|
23/06/2023
|
SHREEMATI
|
3156004WL009605
|
SHREEMATI
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767097
|
|
MRS. SRIMATI W/O RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-024-001/190
(HARDHAULI)
|
3156004000NRG24230620230168609
|
23/06/2023
|
BALIRAM
|
3156004WL009605
|
BALIRAM
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767093
|
|
BALIRAM SO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-024-001/221
(HARDHAULI)
|
3156004000NRG24230620230168615
|
23/06/2023
|
TETARI
|
3156004WL009605
|
TETARI
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863767095
|
|
TETRI WO RAMABILAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61870
|
61870
|
|
|
|
|
|
|
|