|
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-56-004-016-001/196
(BOJHI)
|
3156004000NRG24281220230382401
|
28/12/2023
|
ANAND
|
3156004WL028326
|
ANAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790071
|
|
ANAND SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-016-001/334
(BOJHI)
|
3156004000NRG24281220230382402
|
28/12/2023
|
PRADUMN YADAV
|
3156004WL028326
|
PRADUMN YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790066
|
|
PRADUMN YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-016-001/398
(BOJHI)
|
3156004000NRG24281220230382404
|
28/12/2023
|
Dulari
|
3156004WL028326
|
Dulari
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790064
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-016-001/42
(BOJHI)
|
3156004000NRG24281220230382405
|
28/12/2023
|
PACHU PASHWAN
|
3156004WL028326
|
PACHU PASHWAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790070
|
|
PACHU PASHWAN LABARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-016-001/45
(BOJHI)
|
3156004000NRG24281220230382406
|
28/12/2023
|
BALCHANDRA
|
3156004WL028326
|
BALCHANDRA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790061
|
|
BALCHANDRA SO JAGAANNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-016-001/46
(BOJHI)
|
3156004000NRG24281220230382407
|
28/12/2023
|
SHIVKUMAR
|
3156004WL028326
|
SHIVKUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790069
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-016-001/55
(BOJHI)
|
3156004000NRG24281220230382408
|
28/12/2023
|
VIPIN
|
3156004WL028326
|
VIPIN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790072
|
|
VIPIN SO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-016-001/57
(BOJHI)
|
3156004000NRG24281220230382409
|
28/12/2023
|
KRISHAN YADAV
|
3156004WL028326
|
KRISHAN YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790062
|
|
SHRIKRISHNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-016-001/58
(BOJHI)
|
3156004000NRG24281220230382410
|
28/12/2023
|
RAMAWATI
|
3156004WL028326
|
RAMAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790067
|
|
RAMAVATI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-016-001/60
(BOJHI)
|
3156004000NRG24281220230382411
|
28/12/2023
|
BACHIYA
|
3156004WL028326
|
BACHIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790060
|
|
BACHIYA WO LATE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-016-001/79
(BOJHI)
|
3156004000NRG24281220230382412
|
28/12/2023
|
DUKHANTI
|
3156004WL028326
|
DUKHANTI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790068
|
|
DUKHANTI SO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-016-001/81
(BOJHI)
|
3156004000NRG24281220230382413
|
28/12/2023
|
LALCHAND
|
3156004WL028326
|
LALCHAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790058
|
|
LALCHAND SO LATE JHINGAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-016-001/84
(BOJHI)
|
3156004000NRG24281220230382414
|
28/12/2023
|
SANTOSH KUMAR
|
3156004WL028326
|
SANTOSH KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790059
|
|
SANTOSH KUMAR SO DUIJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-016-001/92
(BOJHI)
|
3156004000NRG24281220230382415
|
28/12/2023
|
PRAMOD
|
3156004WL028326
|
PRAMOD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790073
|
|
PRAMOD SO DALSINGAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-016-001/98
(BOJHI)
|
3156004000NRG24281220230382416
|
28/12/2023
|
RAJINDER
|
3156004WL028326
|
RAJINDER
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790065
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-016-001/393
(BOJHI)
|
3156004000NRG24281220230382403
|
28/12/2023
|
POONAM
|
3156004WL028326
|
POONAM
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936790063
|
|
POONAM DEVI WO MRITUNJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|