|
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-56-004-033-001/147
(KHANTIYA)
|
3156004000NRG24120720230226254
|
12/07/2023
|
NEERU
|
3156004WL011889
|
NEERU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327586
|
|
NEERU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-033-001/0013
(KHANTIYA)
|
3156004000NRG24120720230226247
|
12/07/2023
|
RAM KISHUN
|
3156004WL011889
|
RAM KISHUN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327590
|
|
RAMKISUN YADAV &MRS DHARMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-033-001/0047
(KHANTIYA)
|
3156004000NRG24120720230226248
|
12/07/2023
|
MANITA YADAV
|
3156004WL011889
|
MANITA YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327580
|
|
MANITA YADAV WO UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-033-001/0061
(KHANTIYA)
|
3156004000NRG24120720230226249
|
12/07/2023
|
SUGIYA DEVI
|
3156004WL011889
|
SUGIYA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327576
|
|
SUGGI DEVI W/O MUSARFIR RAM & MUSAFIR YA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-033-001/128
(KHANTIYA)
|
3156004000NRG24120720230226250
|
12/07/2023
|
LAXMINA
|
3156004WL011889
|
LAXMINA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506327578
|
|
RAM KISHUN YADAV SO MUNNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-033-001/147
(KHANTIYA)
|
3156004000NRG24120720230226253
|
12/07/2023
|
MANITA YADAV
|
3156004WL011889
|
MANITA YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327579
|
|
MANITA YADAV DO LALTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-033-001/147
(KHANTIYA)
|
3156004000NRG24120720230226252
|
12/07/2023
|
RAJESH YADAV
|
3156004WL011889
|
RAJESH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327588
|
|
RAJESH YADAV SO LALTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-033-001/158
(KHANTIYA)
|
3156004000NRG24120720230226256
|
12/07/2023
|
LALMATI YADAV
|
3156004WL011889
|
LALMATI YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327577
|
|
LALMATI W\O BALKISUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-033-001/242
(KHANTIYA)
|
3156004000NRG24120720230226257
|
12/07/2023
|
RAMPRAVESH
|
3156004WL011889
|
RAMPRAVESH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506327587
|
|
RAM PRAVESH SO MATA DEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-033-001/88
(KHANTIYA)
|
3156004000NRG24120720230226261
|
12/07/2023
|
KAMALA
|
3156004WL011889
|
KAMALA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506327589
|
|
KAMLA YADAV S/O SRI RAJAPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-033-001/260
(KHANTIYA)
|
3156004000NRG24120720230226258
|
12/07/2023
|
OMPRAKASH
|
3156004WL011889
|
OMPRAKASH
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506327581
|
|
OMPRAKASH YADAV.S/O.BAKE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
BADRAON
|
UP-56-004-033-001/128
(KHANTIYA)
|
3156004000NRG24120720230226251
|
12/07/2023
|
JYOTI YADAV
|
3156004WL011889
|
JYOTI YADAV
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327585
|
|
JYOTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-033-001/15
(KHANTIYA)
|
3156004000NRG24120720230226255
|
12/07/2023
|
AJAY SINGH
|
3156004WL011889
|
AJAY SINGH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506327584
|
|
AJAY SINGH SO JHARKHANDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-033-001/82
(KHANTIYA)
|
3156004000NRG24120720230226260
|
12/07/2023
|
MAHENDRA
|
3156004WL011889
|
MAHENDRA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506327583
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-033-001/89
(KHANTIYA)
|
3156004000NRG24120720230226262
|
12/07/2023
|
TRIBHUVAN YADAV
|
3156004WL011889
|
TRIBHUVAN YADAV
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506327582
|
|
TRIBHUWAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|