|
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-56-004-032-001/1014
(KATIHARI BUJURG)
|
3156004000NRG24211120230333032
|
21/11/2023
|
JAGDISH PRAJAPATI
|
3156004WL024703
|
JAGDISH PRAJAPATI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013399
|
|
JAGDEESH SO DOCTOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/1029
(KATIHARI BUJURG)
|
3156004000NRG24211120230333033
|
21/11/2023
|
TARKESHWAR SHAHI
|
3156004WL024703
|
TARKESHWAR SHAHI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013414
|
|
MR TARAKESHWAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-032-001/1031
(KATIHARI BUJURG)
|
3156004000NRG24211120230333034
|
21/11/2023
|
KRIPASHANKAR SHAHI
|
3156004WL024703
|
KRIPASHANKAR SHAHI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013406
|
|
KRIPASHANKAR SO SHYAMADEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-032-001/254
(KATIHARI BUJURG)
|
3156004000NRG24211120230333035
|
21/11/2023
|
SATIRAM
|
3156004WL024703
|
SATIRAM
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013407
|
|
SATIRAM SO RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-032-001/29
(KATIHARI BUJURG)
|
3156004000NRG24211120230333036
|
21/11/2023
|
JAGDISH
|
3156004WL024703
|
JAGDISH
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013412
|
|
JAGDISH S/O SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-032-001/308
(KATIHARI BUJURG)
|
3156004000NRG24211120230333037
|
21/11/2023
|
JAYRAM
|
3156004WL024703
|
JAYRAM
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013411
|
|
JAI RAM S/O SRI SANT
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-032-001/421
(KATIHARI BUJURG)
|
3156004000NRG24211120230333038
|
21/11/2023
|
PATIRAM
|
3156004WL024703
|
PATIRAM
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013400
|
|
PATIRAM YADAV SO LATE SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-032-001/457
(KATIHARI BUJURG)
|
3156004000NRG24211120230333039
|
21/11/2023
|
KUSUM
|
3156004WL024703
|
KUSUM
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013405
|
|
KUSUM DEVI WO TARKESHWAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-032-001/499
(KATIHARI BUJURG)
|
3156004000NRG24211120230333040
|
21/11/2023
|
DEVENDRA
|
3156004WL024703
|
DEVENDRA
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013410
|
|
DEVENDRA MAURYA S/O SRI LATE DESAI MAURY
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-032-001/508
(KATIHARI BUJURG)
|
3156004000NRG24211120230333041
|
21/11/2023
|
SOMKAR CHAUHAN
|
3156004WL024703
|
SOMKAR CHAUHAN
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013413
|
|
SUMKAR CHOUHAN S/O-SUGRIV CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-032-001/517
(KATIHARI BUJURG)
|
3156004000NRG24211120230333042
|
21/11/2023
|
FAUJDAR YADV
|
3156004WL024703
|
FAUJDAR YADV
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013415
|
|
PHAUJDAR YADAV SO SUVANSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-032-001/574
(KATIHARI BUJURG)
|
3156004000NRG24211120230333043
|
21/11/2023
|
PRADEEP KUMAR
|
3156004WL024703
|
PRADEEP KUMAR
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013409
|
|
PRADEEP GOND WO BRIJESH GOND
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-032-001/6
(KATIHARI BUJURG)
|
3156004000NRG24211120230333044
|
21/11/2023
|
SUDAMI DEVI
|
3156004WL024703
|
SUDAMI DEVI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013401
|
|
SUDAMI DEVI WO RAMAADHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-032-001/634
(KATIHARI BUJURG)
|
3156004000NRG24211120230333045
|
21/11/2023
|
PANNA DEVI
|
3156004WL024703
|
PANNA DEVI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013402
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADRAON
|
UP-56-004-032-001/824
(KATIHARI BUJURG)
|
3156004000NRG24211120230333046
|
21/11/2023
|
BRIJESH YADAV
|
3156004WL024703
|
BRIJESH YADAV
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013403
|
|
BRIJESH YADAV SO PATRU YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-032-001/899
(KATIHARI BUJURG)
|
3156004000NRG24211120230333047
|
21/11/2023
|
VISHAL YADAV
|
3156004WL024703
|
VISHAL YADAV
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013404
|
|
VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-032-001/900
(KATIHARI BUJURG)
|
3156004000NRG24211120230333048
|
21/11/2023
|
SANDEEP YADAV
|
3156004WL024703
|
SANDEEP YADAV
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673013408
|
|
SANDEEP YADAV SO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|