|
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-56-004-061-001/0031
(TENGHANA)
|
3156004000NRG24061220230353834
|
06/12/2023
|
RUMALI DEVI
|
3156004WL026392
|
RUMALI DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919030931
|
|
RUMALIYA WO TIRATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-061-001/03
(TENGHANA)
|
3156004000NRG24061220230353835
|
06/12/2023
|
JITENDHAR
|
3156004WL026392
|
JITENDHAR
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919030929
|
|
JITENDRA RAJBHAR S/O RAJDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-061-001/05
(TENGHANA)
|
3156004000NRG24061220230353836
|
06/12/2023
|
SADANAND
|
3156004WL026392
|
SADANAND
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
16/03/2024
|
|
1919030944
|
|
SADANAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-061-001/06
(TENGHANA)
|
3156004000NRG24061220230353838
|
06/12/2023
|
GEETA
|
3156004WL026392
|
GEETA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919030930
|
|
GEETA DEVI ANIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-061-001/10
(TENGHANA)
|
3156004000NRG24061220230353839
|
06/12/2023
|
RAGHUVEER
|
3156004WL026392
|
RAGHUVEER
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919030946
|
|
RAGHUBIR S/O DHARMU DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-061-001/104
(TENGHANA)
|
3156004000NRG24061220230353840
|
06/12/2023
|
SHIV CHAND
|
3156004WL026392
|
SHIV CHAND
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919030948
|
|
SHIVCHAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-061-001/107
(TENGHANA)
|
3156004000NRG24061220230353843
|
06/12/2023
|
RAKESH RAJBHAR
|
3156004WL026392
|
RAKESH RAJBHAR
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919030949
|
|
RAJESH RAJBHAR S/O GANGA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-061-001/135
(TENGHANA)
|
3156004000NRG24061220230353845
|
06/12/2023
|
CHAMPA DEVI
|
3156004WL026392
|
CHAMPA DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919030947
|
|
CHAMPA DEVI W/O RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-061-001/166
(TENGHANA)
|
3156004000NRG24061220230353847
|
06/12/2023
|
RAM DULARE
|
3156004WL026392
|
RAM DULARE
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
16/03/2024
|
|
1919030942
|
|
RAM DULARE MAURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-061-001/221
(TENGHANA)
|
3156004000NRG24061220230353849
|
06/12/2023
|
JOGIYA DEVI
|
3156004WL026392
|
JOGIYA DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1919030945
|
|
JOGIYA DEVI W/O HARBANSH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-061-001/274
(TENGHANA)
|
3156004000NRG24061220230353852
|
06/12/2023
|
GUDDI
|
3156004WL026392
|
GUDDI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919030943
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-061-001/290
(TENGHANA)
|
3156004000NRG24061220230353853
|
06/12/2023
|
GUNJA
|
3156004WL026392
|
GUNJA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919030940
|
|
GUNJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-061-001/302
(TENGHANA)
|
3156004000NRG24061220230353854
|
06/12/2023
|
MANSA
|
3156004WL026392
|
MANSA
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
16/03/2024
|
|
1919030941
|
|
MANSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
14
|
BADRAON
|
UP-56-004-061-001/05
(TENGHANA)
|
3156004000NRG24061220230353837
|
06/12/2023
|
SANJU
|
3156004WL026392
|
SANJU
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
16/03/2024
|
|
1919030936
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-061-001/105
(TENGHANA)
|
3156004000NRG24061220230353841
|
06/12/2023
|
REETA
|
3156004WL026392
|
REETA
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
16/03/2024
|
|
1919030939
|
|
REETA WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-061-001/12
(TENGHANA)
|
3156004000NRG24061220230353844
|
06/12/2023
|
SAVITA
|
3156004WL026392
|
SAVITA
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1919030934
|
|
SAVITA WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-061-001/137
(TENGHANA)
|
3156004000NRG24061220230353846
|
06/12/2023
|
PREMSHILA
|
3156004WL026392
|
PREMSHILA
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1919030937
|
|
PREMSHILA DEVI WO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-061-001/170
(TENGHANA)
|
3156004000NRG24061220230353848
|
06/12/2023
|
CHOHARI
|
3156004WL026392
|
CHOHARI
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919030935
|
|
CHOHARI W O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-061-001/252
(TENGHANA)
|
3156004000NRG24061220230353850
|
06/12/2023
|
Kalawati
|
3156004WL026392
|
Kalawati
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1919030933
|
|
KALAWATI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-061-001/258
(TENGHANA)
|
3156004000NRG24061220230353851
|
06/12/2023
|
KUSUM
|
3156004WL026392
|
KUSUM
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919030938
|
|
KUSUM DEVI WO SHYAM KUNWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-061-001/60
(TENGHANA)
|
3156004000NRG24061220230353855
|
06/12/2023
|
SUSHIL
|
3156004WL026392
|
SUSHIL
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1919030932
|
|
SHUSHIL SO CHANDRAJEET MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|