|
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-56-004-062-001/0010
(USARI BUJURG)
|
3156004000NRG24220220240417944
|
22/02/2024
|
DEEN DAYAL
|
3156004WL031706
|
DEEN DAYAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161626325
|
|
DINDAYAL SO PALTAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-062-001/0025
(USARI BUJURG)
|
3156004000NRG24220220240417945
|
22/02/2024
|
CHANDRA BALI
|
3156004WL031706
|
CHANDRA BALI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161626329
|
|
CHANDRABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADRAON
|
UP-56-004-062-001/0031
(USARI BUJURG)
|
3156004000NRG24220220240417946
|
22/02/2024
|
CHANDRIKA
|
3156004WL031706
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161626326
|
|
CHANDRIKA S/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-062-001/0064
(USARI BUJURG)
|
3156004000NRG24220220240417947
|
22/02/2024
|
DHARMOO
|
3156004WL031706
|
DHARMOO
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161626328
|
|
DHARMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADRAON
|
UP-56-004-062-001/0081
(USARI BUJURG)
|
3156004000NRG24220220240417948
|
22/02/2024
|
VISSOO
|
3156004WL031706
|
VISSOO
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161626323
|
|
VISHNUDEV YADAV SO VINDHYACHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-062-001/0082
(USARI BUJURG)
|
3156004000NRG24220220240417949
|
22/02/2024
|
RAMAWATI
|
3156004WL031706
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161626324
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-062-001/178
(USARI BUJURG)
|
3156004000NRG24220220240417952
|
22/02/2024
|
CHANDRIKA
|
3156004WL031706
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161626332
|
|
CHANDRIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-062-001/22
(USARI BUJURG)
|
3156004000NRG24220220240417954
|
22/02/2024
|
RAM BRIKSH
|
3156004WL031706
|
RAM BRIKSH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161626327
|
|
MR RAMBRIKSHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-062-001/224
(USARI BUJURG)
|
3156004000NRG24220220240417955
|
22/02/2024
|
SIDHARI
|
3156004WL031706
|
SIDHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161626322
|
|
SIDHARI SO RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-062-001/290
(USARI BUJURG)
|
3156004000NRG24220220240417956
|
22/02/2024
|
SURYBHAN
|
3156004WL031706
|
SURYBHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161626321
|
|
SURYABHAN YADAV SO RAMKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-062-001/61
(USARI BUJURG)
|
3156004000NRG24220220240417960
|
22/02/2024
|
URMILA
|
3156004WL031706
|
URMILA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161626320
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
BADRAON
|
UP-56-004-062-001/115
(USARI BUJURG)
|
3156004000NRG24220220240417950
|
22/02/2024
|
RAJKUMAR
|
3156004WL031706
|
RAJKUMAR
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161626318
|
|
RAJKUMAR SO ROOPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BADRAON
|
UP-56-004-062-001/358
(USARI BUJURG)
|
3156004000NRG24220220240417958
|
22/02/2024
|
MITHAI
|
3156004WL031706
|
MITHAI
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161626319
|
|
MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-062-001/135
(USARI BUJURG)
|
3156004000NRG24220220240417951
|
22/02/2024
|
SAJJAN YADAV
|
3156004WL031706
|
SAJJAN YADAV
|
00468
|
UBIN0565822
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161626334
|
|
SAJJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-062-001/205
(USARI BUJURG)
|
3156004000NRG24220220240417953
|
22/02/2024
|
lalati
|
3156004WL031706
|
lalati
|
00468
|
UBIN0565822
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161626330
|
|
LALTI WO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-062-001/329
(USARI BUJURG)
|
3156004000NRG24220220240417957
|
22/02/2024
|
VIJAY SHANKAR
|
3156004WL031706
|
VIJAY SHANKAR
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161626331
|
|
VIJAY SHANKAR SO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-062-001/44
(USARI BUJURG)
|
3156004000NRG24220220240417959
|
22/02/2024
|
SULAI
|
3156004WL031706
|
SULAI
|
00468
|
UBIN0565822
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161626333
|
|
SULAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|