|
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-56-004-039-001/0044
(MADI DULLAH)
|
3156004000NRG24180520230055568
|
18/05/2023
|
TUNTUN
|
3156004WL005274
|
TUNTUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571834
|
|
TUNTUN
|
()
|
|
2
|
BADRAON
|
UP-56-004-039-001/104
(MADI DULLAH)
|
3156004000NRG24180520230055571
|
18/05/2023
|
INDRASANI
|
3156004WL005274
|
INDRASANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571863
|
|
INDRASANI
|
()
|
|
3
|
BADRAON
|
UP-56-004-039-001/108
(MADI DULLAH)
|
3156004000NRG24180520230055573
|
18/05/2023
|
RITA
|
3156004WL005274
|
RITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571862
|
|
RITA
|
()
|
|
4
|
BADRAON
|
UP-56-004-039-001/290
(MADI DULLAH)
|
3156004000NRG24180520230055580
|
18/05/2023
|
INDU
|
3156004WL005274
|
INDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571850
|
|
INDU
|
()
|
|
5
|
BADRAON
|
UP-56-004-039-001/327
(MADI DULLAH)
|
3156004000NRG24180520230055581
|
18/05/2023
|
KUSUM
|
3156004WL005274
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571854
|
|
KUSUM
|
()
|
|
6
|
BADRAON
|
UP-56-004-039-001/351
(MADI DULLAH)
|
3156004000NRG24180520230055584
|
18/05/2023
|
NIRMALA
|
3156004WL005274
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571849
|
|
NIRMALA
|
()
|
|
7
|
BADRAON
|
UP-56-004-039-001/375
(MADI DULLAH)
|
3156004000NRG24180520230055586
|
18/05/2023
|
FULMATI DEVI
|
3156004WL005274
|
FULMATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571860
|
|
FULMATI DEVI
|
()
|
|
8
|
BADRAON
|
UP-56-004-039-001/403
(MADI DULLAH)
|
3156004000NRG24180520230055589
|
18/05/2023
|
REENA
|
3156004WL005274
|
REENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571847
|
|
REENA
|
()
|
|
9
|
BADRAON
|
UP-56-004-053-001/1
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055596
|
18/05/2023
|
MUSHYI
|
3156004WL005274
|
MUSHYI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571838
|
|
MUSHYI
|
()
|
|
10
|
BADRAON
|
UP-56-004-053-001/103
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055599
|
18/05/2023
|
KOMAL
|
3156004WL005274
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571839
|
|
KOMAL
|
()
|
|
11
|
BADRAON
|
UP-56-004-053-001/124
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055601
|
18/05/2023
|
RAMSABAD
|
3156004WL005274
|
RAMSABAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571856
|
|
RAMSABAD
|
()
|
|
12
|
BADRAON
|
UP-56-004-053-001/148
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055607
|
18/05/2023
|
SUBHAWATI
|
3156004WL005274
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571844
|
|
SUBHAWATI
|
()
|
|
13
|
BADRAON
|
UP-56-004-053-001/155
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055609
|
18/05/2023
|
SUNITA
|
3156004WL005274
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571855
|
|
SUNITA
|
()
|
|
14
|
BADRAON
|
UP-56-004-053-001/158
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055610
|
18/05/2023
|
KAMALESH
|
3156004WL005274
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571858
|
|
KAMALESH
|
()
|
|
15
|
BADRAON
|
UP-56-004-053-001/185
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055616
|
18/05/2023
|
URMILA DEVI
|
3156004WL005274
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571837
|
|
URMILA DEVI
|
()
|
|
16
|
BADRAON
|
UP-56-004-053-001/194
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055618
|
18/05/2023
|
MAINA
|
3156004WL005274
|
MAINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571845
|
|
MAINA
|
()
|
|
17
|
BADRAON
|
UP-56-004-053-001/213
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055621
|
18/05/2023
|
HARISHCHAND
|
3156004WL005274
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571853
|
|
HARISHCHAND
|
()
|
|
18
|
BADRAON
|
UP-56-004-053-001/25
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055623
|
18/05/2023
|
MURAT
|
3156004WL005274
|
MURAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571843
|
|
MURAT
|
()
|
|
19
|
BADRAON
|
UP-56-004-053-001/259
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055625
|
18/05/2023
|
SANGITA
|
3156004WL005274
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571857
|
|
SANGITA
|
()
|
|
20
|
BADRAON
|
UP-56-004-053-001/28
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055630
|
18/05/2023
|
MUNNA
|
3156004WL005274
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571835
|
|
MUNNA
|
()
|
|
21
|
BADRAON
|
UP-56-004-053-001/333
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055643
|
18/05/2023
|
SANJHARI
|
3156004WL005274
|
SANJHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571836
|
|
SANJHARI
|
()
|
|
22
|
BADRAON
|
UP-56-004-053-001/337
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055644
|
18/05/2023
|
MANJU RAI
|
3156004WL005274
|
MANJU RAI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571848
|
|
MANJU RAI
|
()
|
|
23
|
BADRAON
|
UP-56-004-053-001/34
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055645
|
18/05/2023
|
RAMJANAM
|
3156004WL005274
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571833
|
|
RAMJANAM
|
()
|
|
24
|
BADRAON
|
UP-56-004-053-001/429
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055659
|
18/05/2023
|
VIMALI
|
3156004WL005274
|
VIMALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571846
|
|
VIMALI
|
()
|
|
25
|
BADRAON
|
UP-56-004-053-001/482
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055665
|
18/05/2023
|
DEVENDRA
|
3156004WL005274
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571861
|
|
DEVENDRA
|
()
|
|
26
|
BADRAON
|
UP-56-004-053-001/61
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055692
|
18/05/2023
|
DARSHAN
|
3156004WL005274
|
DARSHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571840
|
|
DARSHAN
|
()
|
|
27
|
BADRAON
|
UP-56-004-053-001/83
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055696
|
18/05/2023
|
MANORMA DEVI
|
3156004WL005274
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571841
|
|
MANORMA DEVI
|
()
|
|
28
|
BADRAON
|
UP-56-004-053-001/84
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055697
|
18/05/2023
|
HAIBANSH
|
3156004WL005274
|
HAIBANSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571842
|
|
HAIBANSH
|
()
|
|
29
|
BADRAON
|
UP-56-004-053-001/89
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055698
|
18/05/2023
|
INDARWATI
|
3156004WL005274
|
INDARWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571859
|
|
INDARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
30
|
BADRAON
|
UP-56-004-053-001/188
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055617
|
18/05/2023
|
PIYUSH CHAUAHAN
|
3156004WL005274
|
PIYUSH CHAUAHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571851
|
|
PIYUSH CHAUAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
BADRAON
|
UP-56-004-039-001/394
(MADI DULLAH)
|
3156004000NRG24180520230055588
|
18/05/2023
|
MONU SINGH
|
3156004WL005274
|
MONU SINGH
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571865
|
|
MONU SINGH
|
()
|
|
32
|
BADRAON
|
UP-56-004-053-001/282
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055631
|
18/05/2023
|
KRISHNIKA
|
3156004WL005274
|
KRISHNIKA
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571864
|
|
KRISHNIKA
|
()
|
|
33
|
BADRAON
|
UP-56-004-053-001/328
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055640
|
18/05/2023
|
ABHISHEK RAI
|
3156004WL005274
|
ABHISHEK RAI
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571866
|
|
ABHISHEK RAI
|
()
|
|
34
|
BADRAON
|
UP-56-004-053-001/480
(SARAI KHWAJA BADE)
|
3156004000NRG24180520230055664
|
18/05/2023
|
SUNITA RAI
|
3156004WL005274
|
SUNITA RAI
|
00468
|
UBIN0565822
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820571852
|
|
SUNITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|