|
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-56-004-038-001/365
(MADHOPUR)
|
3156004000NRG24200520230063342
|
20/05/2023
|
KANT KUMAR
|
3156004WL005609
|
KANT KUMAR
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632025
|
|
KANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-038-001/388
(MADHOPUR)
|
3156004000NRG24200520230063346
|
20/05/2023
|
SONI
|
3156004WL005609
|
SONI
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631985
|
|
MRS SONI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-038-001/424
(MADHOPUR)
|
3156004000NRG24200520230063349
|
20/05/2023
|
SUMITRA
|
3156004WL005609
|
SUMITRA
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631986
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-038-001/111
(MADHOPUR)
|
3156004000NRG24200520230063325
|
20/05/2023
|
BRIJALA
|
3156004WL005609
|
BRIJALA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631994
|
|
BRIJLAL MAHANGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-038-001/111
(MADHOPUR)
|
3156004000NRG24200520230063326
|
20/05/2023
|
Shanti
|
3156004WL005609
|
Shanti
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631995
|
|
SHANTI WO BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-038-001/16
(MADHOPUR)
|
3156004000NRG24200520230063327
|
20/05/2023
|
SADPFAL
|
3156004WL005609
|
SADPFAL
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631991
|
|
SADAFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-038-001/21
(MADHOPUR)
|
3156004000NRG24200520230063328
|
20/05/2023
|
ARJUN
|
3156004WL005609
|
ARJUN
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631992
|
|
ARJUN S/O SIDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-038-001/22
(MADHOPUR)
|
3156004000NRG24200520230063329
|
20/05/2023
|
PREMCHAND
|
3156004WL005609
|
PREMCHAND
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632000
|
|
PAREMCHAND S/O SURATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-038-001/227
(MADHOPUR)
|
3156004000NRG24200520230063330
|
20/05/2023
|
Banafal
|
3156004WL005609
|
Banafal
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632024
|
|
MR BANFAL X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADRAON
|
UP-56-004-038-001/227
(MADHOPUR)
|
3156004000NRG24200520230063331
|
20/05/2023
|
MINA
|
3156004WL005609
|
MINA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632023
|
|
MINA DEVI W/O BANFAL RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-038-001/228
(MADHOPUR)
|
3156004000NRG24200520230063332
|
20/05/2023
|
Mukharam
|
3156004WL005609
|
Mukharam
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631990
|
|
MUKHRAM SO MANAEE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-038-001/242
(MADHOPUR)
|
3156004000NRG24200520230063334
|
20/05/2023
|
Dhaneshavri
|
3156004WL005609
|
Dhaneshavri
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632021
|
|
DHANSARI DEVI W/O RUPCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-038-001/256
(MADHOPUR)
|
3156004000NRG24200520230063336
|
20/05/2023
|
BECHANI
|
3156004WL005609
|
BECHANI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631987
|
|
BECHANI DEVI W/O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-038-001/256
(MADHOPUR)
|
3156004000NRG24200520230063335
|
20/05/2023
|
Ramprasad
|
3156004WL005609
|
Ramprasad
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632022
|
|
RAM PRASAD SO VANSHRAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-038-001/317
(MADHOPUR)
|
3156004000NRG24200520230063337
|
20/05/2023
|
MUNNI
|
3156004WL005609
|
MUNNI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631989
|
|
MUNNI DEVI W\O SHREE RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-038-001/342
(MADHOPUR)
|
3156004000NRG24200520230063338
|
20/05/2023
|
RAVINDRA KUMAR
|
3156004WL005609
|
RAVINDRA KUMAR
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632010
|
|
RAVINDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-038-001/364
(MADHOPUR)
|
3156004000NRG24200520230063341
|
20/05/2023
|
ROSHANI DEVI
|
3156004WL005609
|
ROSHANI DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631999
|
|
MR ROSHANI X
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-038-001/367
(MADHOPUR)
|
3156004000NRG24200520230063343
|
20/05/2023
|
CHANDRAKESH
|
3156004WL005609
|
CHANDRAKESH
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632006
|
|
CHANDRAKESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-038-001/382
(MADHOPUR)
|
3156004000NRG24200520230063344
|
20/05/2023
|
RAMBRIKSH
|
3156004WL005609
|
RAMBRIKSH
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632012
|
|
RAMBRIKSH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-038-001/384
(MADHOPUR)
|
3156004000NRG24200520230063345
|
20/05/2023
|
SHASHIKALA
|
3156004WL005609
|
SHASHIKALA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632002
|
|
SHASHIKALA WO PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-038-001/420
(MADHOPUR)
|
3156004000NRG24200520230063347
|
20/05/2023
|
AGRASEN KUMAR
|
3156004WL005609
|
AGRASEN KUMAR
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631997
|
|
AGRASEN KUMAR SO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-038-001/420
(MADHOPUR)
|
3156004000NRG24200520230063348
|
20/05/2023
|
REENA DEVI
|
3156004WL005609
|
REENA DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632009
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-038-001/428
(MADHOPUR)
|
3156004000NRG24200520230063350
|
20/05/2023
|
MAYA DEVI
|
3156004WL005609
|
MAYA DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632011
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-038-001/429
(MADHOPUR)
|
3156004000NRG24200520230063351
|
20/05/2023
|
SUNITA DEVI
|
3156004WL005609
|
SUNITA DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632001
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-038-001/431
(MADHOPUR)
|
3156004000NRG24200520230063352
|
20/05/2023
|
ANITA
|
3156004WL005609
|
ANITA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632008
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-038-001/441
(MADHOPUR)
|
3156004000NRG24200520230063353
|
20/05/2023
|
ANAND PRAKASH
|
3156004WL005609
|
ANAND PRAKASH
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856632007
|
|
ANAND PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-038-001/446
(MADHOPUR)
|
3156004000NRG24200520230063354
|
20/05/2023
|
RAJNISH YADAV
|
3156004WL005609
|
RAJNISH YADAV
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632020
|
|
RAJNISH YADAV SO RAMAKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-038-001/451
(MADHOPUR)
|
3156004000NRG24200520230063355
|
20/05/2023
|
TARA DEVI
|
3156004WL005609
|
TARA DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632005
|
|
TARA DEVI WO RAMVRIKSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-038-001/452
(MADHOPUR)
|
3156004000NRG24200520230063356
|
20/05/2023
|
RAJVIJAY
|
3156004WL005609
|
RAJVIJAY
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631993
|
|
RAJVIJAY SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-038-001/453
(MADHOPUR)
|
3156004000NRG24200520230063357
|
20/05/2023
|
SHAKUNTALA
|
3156004WL005609
|
SHAKUNTALA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632003
|
|
MRS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-038-001/455
(MADHOPUR)
|
3156004000NRG24200520230063358
|
20/05/2023
|
SUNITA
|
3156004WL005609
|
SUNITA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADRAON
|
UP-56-004-038-001/475
(MADHOPUR)
|
3156004000NRG24200520230063359
|
20/05/2023
|
ANITA
|
3156004WL005609
|
ANITA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632015
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-038-001/480
(MADHOPUR)
|
3156004000NRG24200520230063360
|
20/05/2023
|
HEMLATA
|
3156004WL005609
|
HEMLATA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631998
|
|
HEMLATA D/O RMAKANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-038-001/480
(MADHOPUR)
|
3156004000NRG24200520230063361
|
20/05/2023
|
KABUTARI
|
3156004WL005609
|
KABUTARI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632014
|
|
KABUTARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-038-001/520
(MADHOPUR)
|
3156004000NRG24200520230063364
|
20/05/2023
|
MANORAMA DEVI
|
3156004WL005609
|
MANORAMA DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632013
|
|
MANORAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-038-001/54
(MADHOPUR)
|
3156004000NRG24200520230063367
|
20/05/2023
|
kamali
|
3156004WL005609
|
kamali
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631996
|
|
KAMALI DEVI W/O SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-038-002/109
(MADHOPUR)
|
3156004000NRG24200520230063368
|
20/05/2023
|
LALMUNI
|
3156004WL005609
|
LALMUNI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856631988
|
|
LALMUNI W/O BRIJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
38
|
BADRAON
|
UP-56-004-038-001/346
(MADHOPUR)
|
3156004000NRG24200520230063339
|
20/05/2023
|
BALIRAM
|
3156004WL005609
|
BALIRAM
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632016
|
|
BALIRAM SO LAKHEDU
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-038-001/493
(MADHOPUR)
|
3156004000NRG24200520230063362
|
20/05/2023
|
RAJANIKANT MAURYA
|
3156004WL005609
|
RAJANIKANT MAURYA
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632018
|
|
MR RAJANIKANT MAURYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADRAON
|
UP-56-004-038-001/523
(MADHOPUR)
|
3156004000NRG24200520230063365
|
20/05/2023
|
SUDHA YADAV
|
3156004WL005609
|
SUDHA YADAV
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632019
|
|
SUDHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-038-001/524
(MADHOPUR)
|
3156004000NRG24200520230063366
|
20/05/2023
|
CHANDRAKALA DEVI
|
3156004WL005609
|
CHANDRAKALA DEVI
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856632017
|
|
CHANDRAKALA WO AWADHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|