|
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-56-004-017-001/654
(CHANDRAPAR)
|
3156004000NRG24100720230218282
|
10/07/2023
|
AJIT KUMAR
|
3156004WL011571
|
AJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504334106
|
|
AJIT KUMAR SO RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-017-001/161
(CHANDRAPAR)
|
3156004000NRG24100720230218262
|
10/07/2023
|
SUNITA DEVI
|
3156004WL011571
|
SUNITA DEVI
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504334111
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-017-001/175
(CHANDRAPAR)
|
3156004000NRG24100720230218264
|
10/07/2023
|
RAMSARIKH
|
3156004WL011571
|
RAMSARIKH
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334091
|
|
RAM SARIKH YADAV S/O BARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-017-001/285
(CHANDRAPAR)
|
3156004000NRG24100720230218268
|
10/07/2023
|
CHATTU
|
3156004WL011571
|
CHATTU
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504334112
|
|
CHHATTU PRAJAPATI SHRI SAKLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-017-001/287
(CHANDRAPAR)
|
3156004000NRG24100720230218269
|
10/07/2023
|
harischand
|
3156004WL011571
|
harischand
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504334092
|
|
HARISHCHANDRA CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-017-001/584
(CHANDRAPAR)
|
3156004000NRG24100720230218279
|
10/07/2023
|
CHINTA
|
3156004WL011571
|
CHINTA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504334094
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-017-001/603
(CHANDRAPAR)
|
3156004000NRG24100720230218281
|
10/07/2023
|
VINDRAWATI
|
3156004WL011571
|
VINDRAWATI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334093
|
|
VINDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-017-001/168
(CHANDRAPAR)
|
3156004000NRG24100720230218263
|
10/07/2023
|
DINESH
|
3156004WL011571
|
DINESH
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504334098
|
|
DINESH SONKAR S/O MOTICHANDRA SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-017-001/23
(CHANDRAPAR)
|
3156004000NRG24100720230218265
|
10/07/2023
|
SUBHAWATI
|
3156004WL011571
|
SUBHAWATI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334097
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-017-001/240
(CHANDRAPAR)
|
3156004000NRG24100720230218266
|
10/07/2023
|
MANJU DEVI
|
3156004WL011571
|
MANJU DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334109
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-017-001/252
(CHANDRAPAR)
|
3156004000NRG24100720230218267
|
10/07/2023
|
RADHIKA
|
3156004WL011571
|
RADHIKA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334108
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-017-001/290
(CHANDRAPAR)
|
3156004000NRG24100720230218270
|
10/07/2023
|
SURESH
|
3156004WL011571
|
SURESH
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334110
|
|
SURESH PRAJAPATI SO AMRIT PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-017-001/295
(CHANDRAPAR)
|
3156004000NRG24100720230218271
|
10/07/2023
|
RAMNATH
|
3156004WL011571
|
RAMNATH
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504334099
|
|
RAMNATH SONKAR SO NITHURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-017-001/314
(CHANDRAPAR)
|
3156004000NRG24100720230218272
|
10/07/2023
|
SUGIYA DEVI
|
3156004WL011571
|
SUGIYA DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504334103
|
|
SUGIYA DEVI WO INDRABHAN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-017-001/344
(CHANDRAPAR)
|
3156004000NRG24100720230218273
|
10/07/2023
|
RAMCHANDER
|
3156004WL011571
|
RAMCHANDER
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334100
|
|
RAM CHANDRA YADAV SO FOOL CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-017-001/412
(CHANDRAPAR)
|
3156004000NRG24100720230218274
|
10/07/2023
|
ASHOK
|
3156004WL011571
|
ASHOK
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504334101
|
|
ASHOK SONKAR
|
BANK OF BARODA(606985)
|
|
17
|
BADRAON
|
UP-56-004-017-001/450
(CHANDRAPAR)
|
3156004000NRG24100720230218275
|
10/07/2023
|
NAGU
|
3156004WL011571
|
NAGU
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334102
|
|
NAGGU YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-017-001/520
(CHANDRAPAR)
|
3156004000NRG24100720230218276
|
10/07/2023
|
TETARI DEVI
|
3156004WL011571
|
TETARI DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334107
|
|
TETRI DEVI W/O SRI KALIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-017-001/54
(CHANDRAPAR)
|
3156004000NRG24100720230218277
|
10/07/2023
|
SHITARANI
|
3156004WL011571
|
SHITARANI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334096
|
|
SITRAMI W/O CHAITTAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-017-001/576
(CHANDRAPAR)
|
3156004000NRG24100720230218278
|
10/07/2023
|
SUDHARI
|
3156004WL011571
|
SUDHARI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504334095
|
|
SUDHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-017-001/588
(CHANDRAPAR)
|
3156004000NRG24100720230218280
|
10/07/2023
|
SUNITA
|
3156004WL011571
|
SUNITA
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504334105
|
|
SUNEETA wo MUKHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-017-001/696
(CHANDRAPAR)
|
3156004000NRG24100720230218283
|
10/07/2023
|
KAMLAWATI
|
3156004WL011571
|
KAMLAWATI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504334104
|
|
KAMLAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|