|
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-56-004-018-001/10
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118662
|
08/06/2023
|
MARKANDE
|
3156004WL007735
|
MARKANDE
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108215
|
|
MARKANDEY SO LATE RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-018-001/110
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118663
|
08/06/2023
|
Meena
|
3156004WL007735
|
Meena
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108217
|
|
MEENA WO RAMDULAREY
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-018-001/130
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118664
|
08/06/2023
|
HARISHCHAND
|
3156004WL007735
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108228
|
|
MR HARISCHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-018-001/139
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118666
|
08/06/2023
|
DURGAVATI
|
3156004WL007735
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108235
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-018-001/144
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118667
|
08/06/2023
|
SURESH
|
3156004WL007735
|
SURESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108216
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-018-001/157
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118670
|
08/06/2023
|
CHAMPA DEVI
|
3156004WL007735
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108241
|
|
CHAMPA DEVI WO RAMKAWAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-018-001/161
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118671
|
08/06/2023
|
URMILA
|
3156004WL007735
|
URMILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108233
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-018-001/168
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118672
|
08/06/2023
|
SAVITA
|
3156004WL007735
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108223
|
|
KAILASH SO HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-018-001/174
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118673
|
08/06/2023
|
REETA DEVI
|
3156004WL007735
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108226
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-018-001/193
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118675
|
08/06/2023
|
VIJAY BHARAT
|
3156004WL007735
|
VIJAY BHARAT
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108221
|
|
VIJAY BHARAT S/O DOODHANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-018-001/210
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118677
|
08/06/2023
|
RAJKUMARI
|
3156004WL007735
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108234
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-018-001/213
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118678
|
08/06/2023
|
ENDRAMANI
|
3156004WL007735
|
ENDRAMANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108218
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-018-001/214
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118679
|
08/06/2023
|
RAMVILAS
|
3156004WL007735
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108222
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-018-001/217
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118680
|
08/06/2023
|
LALU
|
3156004WL007735
|
LALU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108236
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-018-001/219
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118681
|
08/06/2023
|
LAXMAN PRASAD
|
3156004WL007735
|
LAXMAN PRASAD
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108211
|
|
LAXMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-018-001/220
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118682
|
08/06/2023
|
MANOJ
|
3156004WL007735
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108237
|
|
MANOJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-018-001/289
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118686
|
08/06/2023
|
SAVITA
|
3156004WL007735
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108225
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-018-001/303
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118688
|
08/06/2023
|
PRAMILA
|
3156004WL007735
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108224
|
|
PARMILA W/O JAYPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-018-001/51
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118694
|
08/06/2023
|
SUBASH
|
3156004WL007735
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108231
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADRAON
|
UP-56-004-018-001/54
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118695
|
08/06/2023
|
URMILA
|
3156004WL007735
|
URMILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108232
|
|
URMILA WO CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-018-001/55
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118696
|
08/06/2023
|
AASHA DEVI
|
3156004WL007735
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108238
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-018-001/56
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118697
|
08/06/2023
|
SANGITA
|
3156004WL007735
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108227
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-018-001/62
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118699
|
08/06/2023
|
GIRDHARI
|
3156004WL007735
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108220
|
|
GIRDHARI SO SANTU
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-018-001/64
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118700
|
08/06/2023
|
DHANARI
|
3156004WL007735
|
DHANARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108230
|
|
MRS DHANRI DHANRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADRAON
|
UP-56-004-018-001/75
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118701
|
08/06/2023
|
MOTI
|
3156004WL007735
|
MOTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108219
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-018-001/98
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118702
|
08/06/2023
|
SUBASH CHAND
|
3156004WL007735
|
SUBASH CHAND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108229
|
|
MR SUVASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
27
|
BADRAON
|
UP-56-004-018-001/241
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118684
|
08/06/2023
|
BASANTI
|
3156004WL007735
|
BASANTI
|
00468
|
UBIN0543284
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108212
|
|
BASANTI DEVI WO RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-018-001/302
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118687
|
08/06/2023
|
MANITA
|
3156004WL007735
|
MANITA
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108243
|
|
MANITA W/O HARIBANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BADRAON
|
UP-56-004-018-001/304
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118689
|
08/06/2023
|
SAROJ
|
3156004WL007735
|
SAROJ
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108213
|
|
SAROJ DEVI W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-018-001/308
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118690
|
08/06/2023
|
SUSHILA
|
3156004WL007735
|
SUSHILA
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108242
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
31
|
BADRAON
|
UP-56-004-018-001/264
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118685
|
08/06/2023
|
PREMSHEELA
|
3156004WL007735
|
PREMSHEELA
|
00468
|
UBIN0545945
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108214
|
|
PREMSHILA WO MITHAILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
32
|
BADRAON
|
UP-56-004-018-001/321
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118691
|
08/06/2023
|
RAMRAJ
|
3156004WL007735
|
RAMRAJ
|
00468
|
UBIN0565822
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491108239
|
|
RAMRAJ SO RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-018-001/47
(CHAKBHAGWANDAS)
|
3156004000NRG24080620230118693
|
08/06/2023
|
SANGITA
|
3156004WL007735
|
SANGITA
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491108240
|
|
SANGEETA W/O SRI SHASHIBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|