|
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-56-004-003-001/127
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339268
|
25/11/2023
|
FULMATI
|
3156004WL025178
|
FULMATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032425
|
|
Phulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BADRAON
|
UP-56-004-003-001/134
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339269
|
25/11/2023
|
MAMTA
|
3156004WL025178
|
MAMTA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032426
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-003-001/17
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339272
|
25/11/2023
|
RAMNAUMI
|
3156004WL025178
|
RAMNAUMI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663032421
|
|
RAMNAUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADRAON
|
UP-56-004-003-001/21
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339273
|
25/11/2023
|
NARAD
|
3156004WL025178
|
NARAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032420
|
|
NARAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-003-001/262
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339274
|
25/11/2023
|
SITA
|
3156004WL025178
|
SITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032429
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BADRAON
|
UP-56-004-003-001/30
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339275
|
25/11/2023
|
RISHIMUNI
|
3156004WL025178
|
RISHIMUNI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032423
|
|
RISHIMUNI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-003-001/33
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339276
|
25/11/2023
|
KAMALA
|
3156004WL025178
|
KAMALA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032427
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-003-001/345
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339277
|
25/11/2023
|
GANESH
|
3156004WL025178
|
GANESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663032422
|
|
GANESH S/O PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-003-001/62
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339284
|
25/11/2023
|
KAUSHILYA
|
3156004WL025178
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032428
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-003-001/64
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339285
|
25/11/2023
|
HANSHA
|
3156004WL025178
|
HANSHA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032418
|
|
HANSA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-003-001/78
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339288
|
25/11/2023
|
OMPRAKASH
|
3156004WL025178
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663032419
|
|
OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-003-001/80
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339289
|
25/11/2023
|
RAMCHARAN
|
3156004WL025178
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1663032424
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
13
|
BADRAON
|
UP-56-004-003-001/356
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339278
|
25/11/2023
|
USHA DEVI
|
3156004WL025178
|
USHA DEVI
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032417
|
|
USHA WO KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-003-001/359
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339279
|
25/11/2023
|
Usha Devi
|
3156004WL025178
|
Usha Devi
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663032416
|
|
USHA DEVI W/O SRI AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-003-001/120
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339267
|
25/11/2023
|
LAXMINA
|
3156004WL025178
|
LAXMINA
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663032430
|
|
LAXMINA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-003-001/488
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339280
|
25/11/2023
|
SUBHAVATI
|
3156004WL025178
|
SUBHAVATI
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032434
|
|
SUBHAWATI DEVI WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-003-001/492
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339281
|
25/11/2023
|
VINOD
|
3156004WL025178
|
VINOD
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032435
|
|
VINOD KUMAR S/O CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-003-001/51
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339282
|
25/11/2023
|
Patiram
|
3156004WL025178
|
Patiram
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663032431
|
|
PATIRAM SO LATE PALTU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-003-001/58
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339283
|
25/11/2023
|
SARITA
|
3156004WL025178
|
SARITA
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032432
|
|
SARITA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-003-001/68
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339286
|
25/11/2023
|
MUNAKI
|
3156004WL025178
|
MUNAKI
|
00468
|
UBIN0565822
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663032433
|
|
MUNAKI WO BADHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-003-001/72
(ATARSAVA JAHAGEER)
|
3156004000NRG24251120230339287
|
25/11/2023
|
TARA
|
3156004WL025178
|
TARA
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663032436
|
|
TARA WO SADANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|