|
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-56-004-032-001/757
(KATIHARI BUJURG)
|
3156004000NRG24280620230181468
|
28/06/2023
|
AMARJEET
|
3156004WL010053
|
AMARJEET
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500127623
|
|
AMARJEET SO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/812
(KATIHARI BUJURG)
|
3156004000NRG24280620230181472
|
28/06/2023
|
OMPRAKASH YADAV
|
3156004WL010053
|
OMPRAKASH YADAV
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500127622
|
|
OM PRAKASH YADAV S/O RAM KEWAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-032-001/1009
(KATIHARI BUJURG)
|
3156004000NRG24280620230181439
|
28/06/2023
|
UMASHANKAR YADAV
|
3156004WL010053
|
UMASHANKAR YADAV
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127636
|
|
UMASHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-032-001/1039
(KATIHARI BUJURG)
|
3156004000NRG24280620230181441
|
28/06/2023
|
BASAI GOND
|
3156004WL010053
|
BASAI GOND
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127610
|
|
BASAI GOUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-032-001/104
(KATIHARI BUJURG)
|
3156004000NRG24280620230181442
|
28/06/2023
|
JAPI DEVI
|
3156004WL010053
|
JAPI DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127621
|
|
JAPI WO ABHIRAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-032-001/11
(KATIHARI BUJURG)
|
3156004000NRG24280620230181443
|
28/06/2023
|
PANMATI
|
3156004WL010053
|
PANMATI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127609
|
|
PANMATI DEVI WO RAJDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-032-001/12
(KATIHARI BUJURG)
|
3156004000NRG24280620230181444
|
28/06/2023
|
LALIT KUMAR
|
3156004WL010053
|
LALIT KUMAR
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127611
|
|
LALIT KUMAR S/O JHUNKHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-032-001/148
(KATIHARI BUJURG)
|
3156004000NRG24280620230181445
|
28/06/2023
|
URMILA
|
3156004WL010053
|
URMILA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127619
|
|
URMILA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-032-001/187
(KATIHARI BUJURG)
|
3156004000NRG24280620230181446
|
28/06/2023
|
KALAWATI
|
3156004WL010053
|
KALAWATI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127618
|
|
KAMLAWATI DEVI WO BADARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-032-001/19
(KATIHARI BUJURG)
|
3156004000NRG24280620230181447
|
28/06/2023
|
SARITA
|
3156004WL010053
|
SARITA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127635
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
11
|
BADRAON
|
UP-56-004-032-001/39
(KATIHARI BUJURG)
|
3156004000NRG24280620230181449
|
28/06/2023
|
LALMATI
|
3156004WL010053
|
LALMATI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500127615
|
|
LALMATI DEVI AND SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-032-001/39
(KATIHARI BUJURG)
|
3156004000NRG24280620230181448
|
28/06/2023
|
SURENDAR
|
3156004WL010053
|
SURENDAR
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127614
|
|
SRURENDRA RAM S/O CHANDBALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-032-001/421
(KATIHARI BUJURG)
|
3156004000NRG24280620230181450
|
28/06/2023
|
PATIRAM
|
3156004WL010053
|
PATIRAM
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500127624
|
|
PATIRAM YADAV SO LATE SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-032-001/428
(KATIHARI BUJURG)
|
3156004000NRG24280620230181451
|
28/06/2023
|
MADHURI
|
3156004WL010053
|
MADHURI
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500127612
|
|
MADHURI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-032-001/430
(KATIHARI BUJURG)
|
3156004000NRG24280620230181452
|
28/06/2023
|
NISHA DEVI
|
3156004WL010053
|
NISHA DEVI
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500127604
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-032-001/434
(KATIHARI BUJURG)
|
3156004000NRG24280620230181453
|
28/06/2023
|
UMA DEVI
|
3156004WL010053
|
UMA DEVI
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500127602
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-032-001/436
(KATIHARI BUJURG)
|
3156004000NRG24280620230181454
|
28/06/2023
|
MAINA DEVI
|
3156004WL010053
|
MAINA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500127607
|
|
MAINA DEVI WO RAMBACHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-032-001/456
(KATIHARI BUJURG)
|
3156004000NRG24280620230181455
|
28/06/2023
|
REENA
|
3156004WL010053
|
REENA
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500127632
|
|
REENA DEVI WO GUDDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-032-001/457
(KATIHARI BUJURG)
|
3156004000NRG24280620230181456
|
28/06/2023
|
KUSUM
|
3156004WL010053
|
KUSUM
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500127606
|
|
KUSUM DEVI WO TARKESHWAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-032-001/505
(KATIHARI BUJURG)
|
3156004000NRG24280620230181457
|
28/06/2023
|
RAMJANAM
|
3156004WL010053
|
RAMJANAM
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500127608
|
|
RAMJANAM SO JUGUNU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-032-001/517
(KATIHARI BUJURG)
|
3156004000NRG24280620230181458
|
28/06/2023
|
FAUJDAR YADV
|
3156004WL010053
|
FAUJDAR YADV
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500127600
|
|
PHAUJDAR YADAV SO SUVANSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-032-001/55
(KATIHARI BUJURG)
|
3156004000NRG24280620230181459
|
28/06/2023
|
BASMATI
|
3156004WL010053
|
BASMATI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500127620
|
|
BANSMATI DEVI W/O SAEVESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-032-001/572
(KATIHARI BUJURG)
|
3156004000NRG24280620230181460
|
28/06/2023
|
SUSHEEL PRATAP SHAHI
|
3156004WL010053
|
SUSHEEL PRATAP SHAHI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500127627
|
|
SUSHIL PRATAP SHAHI SO RAJENDRA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-032-001/615
(KATIHARI BUJURG)
|
3156004000NRG24280620230181461
|
28/06/2023
|
TARA
|
3156004WL010053
|
TARA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500127626
|
|
TARA DEVI WO NARAIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-032-001/624
(KATIHARI BUJURG)
|
3156004000NRG24280620230181462
|
28/06/2023
|
SARITA
|
3156004WL010053
|
SARITA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500127601
|
|
SARITA WO SHANBHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-032-001/64
(KATIHARI BUJURG)
|
3156004000NRG24280620230181464
|
28/06/2023
|
VIDAYA
|
3156004WL010053
|
VIDAYA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500127605
|
|
VIDYA DEVI WO JANAK DHARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-032-001/65
(KATIHARI BUJURG)
|
3156004000NRG24280620230181466
|
28/06/2023
|
GYANTI
|
3156004WL010053
|
GYANTI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500127625
|
|
GYANTI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-032-001/65
(KATIHARI BUJURG)
|
3156004000NRG24280620230181465
|
28/06/2023
|
MUNNU
|
3156004WL010053
|
MUNNU
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500127613
|
|
MUNNU RAM SO LATE KALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-032-001/709
(KATIHARI BUJURG)
|
3156004000NRG24280620230181467
|
28/06/2023
|
MEELA DEVI
|
3156004WL010053
|
MEELA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500127631
|
|
MEELA DEVI WO LILADHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-032-001/773
(KATIHARI BUJURG)
|
3156004000NRG24280620230181469
|
28/06/2023
|
ANIL CHAUHAN
|
3156004WL010053
|
ANIL CHAUHAN
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127634
|
|
ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-032-001/785
(KATIHARI BUJURG)
|
3156004000NRG24280620230181470
|
28/06/2023
|
SHEELA DEVI
|
3156004WL010053
|
SHEELA DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127633
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-032-001/803
(KATIHARI BUJURG)
|
3156004000NRG24280620230181471
|
28/06/2023
|
SONU CHAUHAN
|
3156004WL010053
|
SONU CHAUHAN
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127629
|
|
SONU CHAUHAN SO DURGVIJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-032-001/824
(KATIHARI BUJURG)
|
3156004000NRG24280620230181473
|
28/06/2023
|
BRIJESH YADAV
|
3156004WL010053
|
BRIJESH YADAV
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127637
|
|
BRIJESH YADAV SO PATRU YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-032-001/829
(KATIHARI BUJURG)
|
3156004000NRG24280620230181474
|
28/06/2023
|
NITESH CHAUHAN
|
3156004WL010053
|
NITESH CHAUHAN
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127628
|
|
NITESH CHAUHAN SO RAMSARIKH CHUAHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-032-001/836
(KATIHARI BUJURG)
|
3156004000NRG24280620230181475
|
28/06/2023
|
ASHA DEVI
|
3156004WL010053
|
ASHA DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127603
|
|
ASHA DEVI WO BECHU RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-032-001/876
(KATIHARI BUJURG)
|
3156004000NRG24280620230181476
|
28/06/2023
|
KUBER MAURYA
|
3156004WL010053
|
KUBER MAURYA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127617
|
|
KUBER MAURYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-032-001/916
(KATIHARI BUJURG)
|
3156004000NRG24280620230181477
|
28/06/2023
|
ANAND KUMAR MAURYA
|
3156004WL010053
|
ANAND KUMAR MAURYA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500127616
|
|
ANAND KUMAR MAURYA S/O SRI SUCHIT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-032-001/929
(KATIHARI BUJURG)
|
3156004000NRG24280620230181478
|
28/06/2023
|
NARSINGH CHAUHAN
|
3156004WL010053
|
NARSINGH CHAUHAN
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500127630
|
|
NARSINGH SO BHIKKHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81190
|
81190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84870
|
84870
|
|
|
|
|
|
|
|