|
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-56-004-032-001/936
(KATIHARI BUJURG)
|
3156004000NRG24210720230243778
|
21/07/2023
|
HUSAIN AHMAD
|
3156004WL012711
|
HUSAIN AHMAD
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777819
|
|
HUSAIN AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-032-001/101
(KATIHARI BUJURG)
|
3156004000NRG24210720230243753
|
21/07/2023
|
RAMMURAT
|
3156004WL012711
|
RAMMURAT
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777823
|
|
RAMMURAT SO LATE RAMCHELA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-032-001/1015
(KATIHARI BUJURG)
|
3156004000NRG24210720230243754
|
21/07/2023
|
SUNITA
|
3156004WL012711
|
SUNITA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777830
|
|
SUNITA DO GURUDUT YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-032-001/1020
(KATIHARI BUJURG)
|
3156004000NRG24210720230243755
|
21/07/2023
|
NAMRATA
|
3156004WL012711
|
NAMRATA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777841
|
|
NAMRATA DO SATYA NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-032-001/132
(KATIHARI BUJURG)
|
3156004000NRG24210720230243756
|
21/07/2023
|
RAMREKHA
|
3156004WL012711
|
RAMREKHA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777845
|
|
RAMREKHA CHAUHAN SO KISHUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-032-001/147
(KATIHARI BUJURG)
|
3156004000NRG24210720230243757
|
21/07/2023
|
SHOHILI
|
3156004WL012711
|
SHOHILI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777833
|
|
SOILI WO SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-032-001/249
(KATIHARI BUJURG)
|
3156004000NRG24210720230243758
|
21/07/2023
|
PANKAJ KUMAR
|
3156004WL012711
|
PANKAJ KUMAR
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777843
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-032-001/326
(KATIHARI BUJURG)
|
3156004000NRG24210720230243759
|
21/07/2023
|
BHIM YADAV
|
3156004WL012711
|
BHIM YADAV
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777827
|
|
BHIM YADAV SO RADHEY YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-032-001/36
(KATIHARI BUJURG)
|
3156004000NRG24210720230243760
|
21/07/2023
|
CHANDA DEVI
|
3156004WL012711
|
CHANDA DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777839
|
|
CHANDA DEVI WO RAMSAMUJH RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-032-001/472
(KATIHARI BUJURG)
|
3156004000NRG24210720230243762
|
21/07/2023
|
HASINA
|
3156004WL012711
|
HASINA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777834
|
|
HASEENA WO MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-032-001/472
(KATIHARI BUJURG)
|
3156004000NRG24210720230243761
|
21/07/2023
|
MUSTAFA
|
3156004WL012711
|
MUSTAFA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777846
|
|
MUSTAFA SO PUNAVASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-032-001/477
(KATIHARI BUJURG)
|
3156004000NRG24210720230243763
|
21/07/2023
|
RUMALI DEVI
|
3156004WL012711
|
RUMALI DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777838
|
|
RUMALI WO RAM CHANDR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-032-001/561
(KATIHARI BUJURG)
|
3156004000NRG24210720230243764
|
21/07/2023
|
GYANTI DEVI
|
3156004WL012711
|
GYANTI DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777826
|
|
GYANTEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-032-001/574
(KATIHARI BUJURG)
|
3156004000NRG24210720230243765
|
21/07/2023
|
PRADEEP KUMAR
|
3156004WL012711
|
PRADEEP KUMAR
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777842
|
|
PRADEEP GOND WO BRIJESH GOND
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-032-001/598
(KATIHARI BUJURG)
|
3156004000NRG24210720230243766
|
21/07/2023
|
UDAI
|
3156004WL012711
|
UDAI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777837
|
|
UDAI SO ATAWARU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-032-001/617
(KATIHARI BUJURG)
|
3156004000NRG24210720230243767
|
21/07/2023
|
SANJAY MAURYA
|
3156004WL012711
|
SANJAY MAURYA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777822
|
|
SANJAY MAURYA S/O PURAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-032-001/655
(KATIHARI BUJURG)
|
3156004000NRG24210720230243768
|
21/07/2023
|
SATYANAND SHAHI
|
3156004WL012711
|
SATYANAND SHAHI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777820
|
|
SATYANAND SHAHI SO RAJ KISHORE SHAHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-032-001/680
(KATIHARI BUJURG)
|
3156004000NRG24210720230243769
|
21/07/2023
|
BAIJNATH
|
3156004WL012711
|
BAIJNATH
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777821
|
|
BAIJ NATH GAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADRAON
|
UP-56-004-032-001/729
(KATIHARI BUJURG)
|
3156004000NRG24210720230243771
|
21/07/2023
|
RINKU DEVI
|
3156004WL012711
|
RINKU DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777831
|
|
RINKU DEVI WO PRATAP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-032-001/740
(KATIHARI BUJURG)
|
3156004000NRG24210720230243772
|
21/07/2023
|
SHYAMPYARI DEVI
|
3156004WL012711
|
SHYAMPYARI DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777835
|
|
SHYAMPYARI DEVI WO RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-032-001/814
(KATIHARI BUJURG)
|
3156004000NRG24210720230243773
|
21/07/2023
|
MANOJ
|
3156004WL012711
|
MANOJ
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777825
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
22
|
BADRAON
|
UP-56-004-032-001/823
(KATIHARI BUJURG)
|
3156004000NRG24210720230243774
|
21/07/2023
|
SANJU DEVI
|
3156004WL012711
|
SANJU DEVI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777832
|
|
SANJU WO AMITAB BACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-032-001/85
(KATIHARI BUJURG)
|
3156004000NRG24210720230243775
|
21/07/2023
|
ATAWARI
|
3156004WL012711
|
ATAWARI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777844
|
|
ATWARI DEVI S/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-032-001/88
(KATIHARI BUJURG)
|
3156004000NRG24210720230243776
|
21/07/2023
|
RAGHUNATH
|
3156004WL012711
|
RAGHUNATH
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777824
|
|
RAGHUNATH GOUR SO SHYAMBALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-032-001/89
(KATIHARI BUJURG)
|
3156004000NRG24210720230243777
|
21/07/2023
|
JIUTI
|
3156004WL012711
|
JIUTI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777829
|
|
JIUTI WO VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-032-001/945
(KATIHARI BUJURG)
|
3156004000NRG24210720230243779
|
21/07/2023
|
SAVITA
|
3156004WL012711
|
SAVITA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777828
|
|
LACHHIRAM SO VEERBAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-032-001/997
(KATIHARI BUJURG)
|
3156004000NRG24210720230243780
|
21/07/2023
|
DIMPI GOND
|
3156004WL012711
|
DIMPI GOND
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777836
|
|
DIMPI GOND
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-032-001/997
(KATIHARI BUJURG)
|
3156004000NRG24210720230243781
|
21/07/2023
|
MANORAMA GOND
|
3156004WL012711
|
MANORAMA GOND
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962777840
|
|
MANORAMA GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|