|
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-56-004-018-001/1
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330172
|
18/11/2023
|
DHANRAJ
|
3156004WL024453
|
DHANRAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950981
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADRAON
|
UP-56-004-018-001/10
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330173
|
18/11/2023
|
MARKANDE
|
3156004WL024453
|
MARKANDE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950966
|
|
MARKANDEY SO LATE RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-018-001/114
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330176
|
18/11/2023
|
RAMADHAR
|
3156004WL024453
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950983
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADRAON
|
UP-56-004-018-001/12
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330179
|
18/11/2023
|
PHUALBADAN
|
3156004WL024453
|
PHUALBADAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950971
|
|
FOOLBADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADRAON
|
UP-56-004-018-001/120
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330180
|
18/11/2023
|
EINDARSNI
|
3156004WL024453
|
EINDARSNI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950984
|
|
MRS INDRASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-018-001/130
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330181
|
18/11/2023
|
HARISHCHAND
|
3156004WL024453
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950980
|
|
MR HARISCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-018-001/138
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330182
|
18/11/2023
|
TUFANI
|
3156004WL024453
|
TUFANI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950998
|
|
TUFAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADRAON
|
UP-56-004-018-001/160
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330184
|
18/11/2023
|
RAMSHABAD
|
3156004WL024453
|
RAMSHABAD
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950975
|
|
RAMSHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADRAON
|
UP-56-004-018-001/167
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330185
|
18/11/2023
|
SUBASH
|
3156004WL024453
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950986
|
|
SHUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADRAON
|
UP-56-004-018-001/172
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330186
|
18/11/2023
|
BASANTI
|
3156004WL024453
|
BASANTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674951000
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADRAON
|
UP-56-004-018-001/19
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330188
|
18/11/2023
|
SURSATI
|
3156004WL024453
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950979
|
|
SURSATI DEVI WO SURJAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-018-001/191
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330189
|
18/11/2023
|
BACHIYA
|
3156004WL024453
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950969
|
|
BACHCHI WO SAMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-018-001/192
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330190
|
18/11/2023
|
PARAMILA
|
3156004WL024453
|
PARAMILA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950978
|
|
PRAMILA WO RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-018-001/193
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330191
|
18/11/2023
|
VIJAY BHARAT
|
3156004WL024453
|
VIJAY BHARAT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950973
|
|
VIJAY BHARAT S/O DOODHANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-018-001/195
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330192
|
18/11/2023
|
DEVANTI
|
3156004WL024453
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950976
|
|
DEVANTI WO RAMSINGAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-018-001/196
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330193
|
18/11/2023
|
HEWANTI
|
3156004WL024453
|
HEWANTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950987
|
|
HEWANTI WO INDRASAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-018-001/197
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330194
|
18/11/2023
|
OM PRAKASH
|
3156004WL024453
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950974
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADRAON
|
UP-56-004-018-001/2
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330195
|
18/11/2023
|
PREMSHILA
|
3156004WL024453
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674950977
|
|
PREMSHILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-018-001/21
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330196
|
18/11/2023
|
JAIRAM
|
3156004WL024453
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674950999
|
|
JAIRAM CHAUHAN AND PHULWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADRAON
|
UP-56-004-018-001/217
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330198
|
18/11/2023
|
LALU
|
3156004WL024453
|
LALU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950990
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-018-001/219
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330199
|
18/11/2023
|
LAXMAN PRASAD
|
3156004WL024453
|
LAXMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950965
|
|
LAXMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-018-001/226
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330201
|
18/11/2023
|
SITAMATIYA
|
3156004WL024453
|
SITAMATIYA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950988
|
|
SHREEMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADRAON
|
UP-56-004-018-001/262
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330202
|
18/11/2023
|
SUGHRI
|
3156004WL024453
|
SUGHRI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950972
|
|
SUGHARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-018-001/294
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330205
|
18/11/2023
|
SUBASH
|
3156004WL024453
|
SUBASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950997
|
|
SHUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADRAON
|
UP-56-004-018-001/337
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330207
|
18/11/2023
|
GYANTI
|
3156004WL024453
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950993
|
|
RAMESH SO LALU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-018-001/359
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330208
|
18/11/2023
|
RAJESH KUMAR
|
3156004WL024453
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950967
|
|
RAJESH BHANU JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-018-001/41
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330210
|
18/11/2023
|
RAMRAJI
|
3156004WL024453
|
RAMRAJI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950989
|
|
RAMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADRAON
|
UP-56-004-018-001/43
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330211
|
18/11/2023
|
BADAMI
|
3156004WL024453
|
BADAMI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950985
|
|
SURENDRA SO JHAKARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-018-001/45
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330212
|
18/11/2023
|
RAMKANT
|
3156004WL024453
|
RAMKANT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950992
|
|
RAMAKANT SO RAM JIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-018-001/62
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330215
|
18/11/2023
|
GIRDHARI
|
3156004WL024453
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674950970
|
|
GIRDHARI SO SANTU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-018-001/75
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330216
|
18/11/2023
|
MOTI
|
3156004WL024453
|
MOTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950968
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-018-001/82
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330217
|
18/11/2023
|
PUSHPA
|
3156004WL024453
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950991
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-018-001/98
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330218
|
18/11/2023
|
SUBASH CHAND
|
3156004WL024453
|
SUBASH CHAND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674950982
|
|
MR SUVASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-018-001/109
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330175
|
18/11/2023
|
SUMAN
|
3156004WL024453
|
SUMAN
|
00415
|
SBIN0011195
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950961
|
|
SUMAN DEVI WO BHISHMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-018-001/211
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330197
|
18/11/2023
|
MEVALAL
|
3156004WL024453
|
MEVALAL
|
00415
|
SBIN0011195
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674950960
|
|
MR MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADRAON
|
UP-56-004-018-001/369
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330209
|
18/11/2023
|
Manorama Devi
|
3156004WL024453
|
Manorama Devi
|
00415
|
SBIN0011195
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674950959
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
37
|
BADRAON
|
UP-56-004-018-001/183
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330187
|
18/11/2023
|
KAILASH
|
3156004WL024453
|
KAILASH
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950964
|
|
MR KAILAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADRAON
|
UP-56-004-018-001/225
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330200
|
18/11/2023
|
FOOLBADAN CHAUHAN
|
3156004WL024453
|
FOOLBADAN CHAUHAN
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674950962
|
|
FOOLBADAN S/O HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BADRAON
|
UP-56-004-018-001/272
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330204
|
18/11/2023
|
VIDYAVATI
|
3156004WL024453
|
VIDYAVATI
|
00468
|
UBIN0543284
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674950963
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
40
|
BADRAON
|
UP-56-004-018-001/264
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330203
|
18/11/2023
|
PREMSHEELA
|
3156004WL024453
|
PREMSHEELA
|
00468
|
UBIN0545945
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674951001
|
|
PREMSHILA WO MITHAILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
BADRAON
|
UP-56-004-018-001/107
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330174
|
18/11/2023
|
KAMLAWATI
|
3156004WL024453
|
KAMLAWATI
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950996
|
|
KAMLAVATI WO TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADRAON
|
UP-56-004-018-001/321
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330206
|
18/11/2023
|
RAMRAJ
|
3156004WL024453
|
RAMRAJ
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950994
|
|
RAMRAJ SO RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-018-001/47
(CHAKBHAGWANDAS)
|
3156004000NRG24181120230330213
|
18/11/2023
|
SANGITA
|
3156004WL024453
|
SANGITA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674950995
|
|
SANGEETA W/O SRI SHASHIBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|