|
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-56-004-032-001/1001
(KATIHARI BUJURG)
|
3156004000NRG24100820230266675
|
10/08/2023
|
KIRAN DEVI
|
3156004WL014638
|
KIRAN DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402873
|
|
KIRAN DEVI W/O OMKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/1017
(KATIHARI BUJURG)
|
3156004000NRG24100820230266676
|
10/08/2023
|
PARSHURAM YADAV
|
3156004WL014638
|
PARSHURAM YADAV
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402856
|
|
PARSHURAM SO RAMKEWAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-032-001/1028
(KATIHARI BUJURG)
|
3156004000NRG24100820230266677
|
10/08/2023
|
RINJU YADAV
|
3156004WL014638
|
RINJU YADAV
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402857
|
|
RINJU YADAV WO MAHATAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-032-001/106
(KATIHARI BUJURG)
|
3156004000NRG24100820230266678
|
10/08/2023
|
SUBEDAR
|
3156004WL014638
|
SUBEDAR
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402872
|
|
SUBEDAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-032-001/113
(KATIHARI BUJURG)
|
3156004000NRG24100820230266679
|
10/08/2023
|
GAJANAND
|
3156004WL014638
|
GAJANAND
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402876
|
|
GAJANAND GUPTA S/O GANESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-032-001/132
(KATIHARI BUJURG)
|
3156004000NRG24100820230266680
|
10/08/2023
|
RAMREKHA
|
3156004WL014638
|
RAMREKHA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402877
|
|
RAMREKHA CHAUHAN SO KISHUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-032-001/138
(KATIHARI BUJURG)
|
3156004000NRG24100820230266681
|
10/08/2023
|
RAMKESH
|
3156004WL014638
|
RAMKESH
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402875
|
|
RAM KESH S/O CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-032-001/140
(KATIHARI BUJURG)
|
3156004000NRG24100820230266682
|
10/08/2023
|
BABURAM
|
3156004WL014638
|
BABURAM
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402874
|
|
BABURAM
|
CANARA BANK(508532)
|
|
9
|
BADRAON
|
UP-56-004-032-001/153
(KATIHARI BUJURG)
|
3156004000NRG24100820230266683
|
10/08/2023
|
RAVINDAR
|
3156004WL014638
|
RAVINDAR
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402846
|
|
RAVINDRA KUMAR S/O ANSRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-032-001/168
(KATIHARI BUJURG)
|
3156004000NRG24100820230266684
|
10/08/2023
|
BHORIK
|
3156004WL014638
|
BHORIK
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995402871
|
|
BHORIK YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-032-001/219
(KATIHARI BUJURG)
|
3156004000NRG24100820230266685
|
10/08/2023
|
JAIHIND
|
3156004WL014638
|
JAIHIND
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402848
|
|
JAIHIND YADAV RAMJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-032-001/316
(KATIHARI BUJURG)
|
3156004000NRG24100820230266686
|
10/08/2023
|
MITHAILAL
|
3156004WL014638
|
MITHAILAL
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402878
|
|
MITHAI LAL S/O PARDASHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-032-001/377
(KATIHARI BUJURG)
|
3156004000NRG24100820230266688
|
10/08/2023
|
JITENDRA
|
3156004WL014638
|
JITENDRA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402852
|
|
JITENDRA CHOUHAN S/O RAMAYAN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-032-001/410
(KATIHARI BUJURG)
|
3156004000NRG24100820230266689
|
10/08/2023
|
BADARI CHAUHAN
|
3156004WL014638
|
BADARI CHAUHAN
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402867
|
|
BADARI SO LATE BASAWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-032-001/421
(KATIHARI BUJURG)
|
3156004000NRG24100820230266690
|
10/08/2023
|
PATIRAM
|
3156004WL014638
|
PATIRAM
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402845
|
|
PATIRAM YADAV SO LATE SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-032-001/446
(KATIHARI BUJURG)
|
3156004000NRG24100820230266691
|
10/08/2023
|
SAVITA
|
3156004WL014638
|
SAVITA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402859
|
|
SAVITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-032-001/467
(KATIHARI BUJURG)
|
3156004000NRG24100820230266692
|
10/08/2023
|
VIKRAM MAURYA
|
3156004WL014638
|
VIKRAM MAURYA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402870
|
|
VIKRAM MAURYA SO ANIL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-032-001/493
(KATIHARI BUJURG)
|
3156004000NRG24100820230266693
|
10/08/2023
|
ANITA DEVI
|
3156004WL014638
|
ANITA DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402855
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADRAON
|
UP-56-004-032-001/572
(KATIHARI BUJURG)
|
3156004000NRG24100820230266694
|
10/08/2023
|
SUSHEEL PRATAP SHAHI
|
3156004WL014638
|
SUSHEEL PRATAP SHAHI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402854
|
|
SUSHIL PRATAP SHAHI SO RAJENDRA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-032-001/574
(KATIHARI BUJURG)
|
3156004000NRG24100820230266695
|
10/08/2023
|
PRADEEP KUMAR
|
3156004WL014638
|
PRADEEP KUMAR
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402853
|
|
PRADEEP GOND WO BRIJESH GOND
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-032-001/647
(KATIHARI BUJURG)
|
3156004000NRG24100820230266696
|
10/08/2023
|
SHIVKUMAR YADAV
|
3156004WL014638
|
SHIVKUMAR YADAV
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402866
|
|
SHIVKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-032-001/654
(KATIHARI BUJURG)
|
3156004000NRG24100820230266697
|
10/08/2023
|
REENA
|
3156004WL014638
|
REENA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402849
|
|
REENA DEVI W/O RAJHANSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-032-001/718
(KATIHARI BUJURG)
|
3156004000NRG24100820230266698
|
10/08/2023
|
LILAWATI DEVI
|
3156004WL014638
|
LILAWATI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402864
|
|
LILAWATI DEVI WO HARI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-032-001/736
(KATIHARI BUJURG)
|
3156004000NRG24100820230266699
|
10/08/2023
|
BALIRAJ
|
3156004WL014638
|
BALIRAJ
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402861
|
|
BALIRAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-032-001/787
(KATIHARI BUJURG)
|
3156004000NRG24100820230266700
|
10/08/2023
|
SHATRUDHAN CHAUHAN
|
3156004WL014638
|
SHATRUDHAN CHAUHAN
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402860
|
|
SHATRUGHN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADRAON
|
UP-56-004-032-001/791
(KATIHARI BUJURG)
|
3156004000NRG24100820230266701
|
10/08/2023
|
INDAL CHAUHAN
|
3156004WL014638
|
INDAL CHAUHAN
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402850
|
|
INDAL CHAUHAN S/O SUDAMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-032-001/794
(KATIHARI BUJURG)
|
3156004000NRG24100820230266702
|
10/08/2023
|
PARAMANAND PANDEY
|
3156004WL014638
|
PARAMANAND PANDEY
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402865
|
|
PARAMANAND PANDAY SO SHYAMJI PANDAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-032-001/80
(KATIHARI BUJURG)
|
3156004000NRG24100820230266703
|
10/08/2023
|
RATTAN
|
3156004WL014638
|
RATTAN
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402847
|
|
RATTAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADRAON
|
UP-56-004-032-001/800
(KATIHARI BUJURG)
|
3156004000NRG24100820230266704
|
10/08/2023
|
SUBHAVATI DEVI
|
3156004WL014638
|
SUBHAVATI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402858
|
|
SUBHAWATI DEVI WO SHEKHRAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-032-001/848
(KATIHARI BUJURG)
|
3156004000NRG24100820230266705
|
10/08/2023
|
MURTI DEVI
|
3156004WL014638
|
MURTI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402851
|
|
MURTI WO RAM SHARIKH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-032-001/904
(KATIHARI BUJURG)
|
3156004000NRG24100820230266706
|
10/08/2023
|
VIJAY RAJBHAR
|
3156004WL014638
|
VIJAY RAJBHAR
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402863
|
|
VIJAY RAJBHAR SO JHINAKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-032-001/916
(KATIHARI BUJURG)
|
3156004000NRG24100820230266707
|
10/08/2023
|
SEEMA MAURYA
|
3156004WL014638
|
SEEMA MAURYA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402868
|
|
SEEMA DEVI WO ANAND KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-032-001/940
(KATIHARI BUJURG)
|
3156004000NRG24100820230266708
|
10/08/2023
|
KHARBHAN
|
3156004WL014638
|
KHARBHAN
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402869
|
|
KHARBHAN SO ATWARU
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-032-001/997
(KATIHARI BUJURG)
|
3156004000NRG24100820230266709
|
10/08/2023
|
DIMPI GOND
|
3156004WL014638
|
DIMPI GOND
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995402862
|
|
DIMPI GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|