|
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-56-004-027-001/530
(JAMUVARI)
|
3156004000NRG24260520230077228
|
26/05/2023
|
BANDANA
|
3156004WL006184
|
BANDANA
|
00415
|
SBIN0012996
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978571660
|
|
MRS BANDANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-027-001/107
(JAMUVARI)
|
3156004000NRG24260520230077193
|
26/05/2023
|
ANITA
|
3156004WL006184
|
ANITA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571674
|
|
ANITA WO INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-027-001/112
(JAMUVARI)
|
3156004000NRG24260520230077194
|
26/05/2023
|
VIDHAWATI
|
3156004WL006184
|
VIDHAWATI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571675
|
|
VIDYAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-027-001/113
(JAMUVARI)
|
3156004000NRG24260520230077196
|
26/05/2023
|
SIDDHARTH
|
3156004WL006184
|
SIDDHARTH
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571695
|
|
SIDDHARTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-027-001/116
(JAMUVARI)
|
3156004000NRG24260520230077197
|
26/05/2023
|
PAWAN KUMAR
|
3156004WL006184
|
PAWAN KUMAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571688
|
|
PAWAN KUMAR SO RAMBATOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-027-001/13
(JAMUVARI)
|
3156004000NRG24260520230077198
|
26/05/2023
|
BINDU
|
3156004WL006184
|
BINDU
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571689
|
|
BINDU W/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-027-001/13
(JAMUVARI)
|
3156004000NRG24260520230077199
|
26/05/2023
|
SANTOSH KUMAR
|
3156004WL006184
|
SANTOSH KUMAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571690
|
|
SANTOSH KUMAR HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-027-001/143
(JAMUVARI)
|
3156004000NRG24260520230077200
|
26/05/2023
|
SUBHAWATI DEVI
|
3156004WL006184
|
SUBHAWATI DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571661
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-027-001/144
(JAMUVARI)
|
3156004000NRG24260520230077202
|
26/05/2023
|
HARILAL
|
3156004WL006184
|
HARILAL
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978571662
|
|
HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-027-001/144
(JAMUVARI)
|
3156004000NRG24260520230077201
|
26/05/2023
|
SHILA
|
3156004WL006184
|
SHILA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571658
|
|
HARILAL & MRS. SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-027-001/148
(JAMUVARI)
|
3156004000NRG24260520230077203
|
26/05/2023
|
SONIYA
|
3156004WL006184
|
SONIYA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571676
|
|
SONIA WO RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-027-001/15
(JAMUVARI)
|
3156004000NRG24260520230077204
|
26/05/2023
|
RAM MILAN
|
3156004WL006184
|
RAM MILAN
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978571670
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADRAON
|
UP-56-004-027-001/153
(JAMUVARI)
|
3156004000NRG24260520230077205
|
26/05/2023
|
ARVIND
|
3156004WL006184
|
ARVIND
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571664
|
|
MR ARVIND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADRAON
|
UP-56-004-027-001/154
(JAMUVARI)
|
3156004000NRG24260520230077206
|
26/05/2023
|
RAJESH
|
3156004WL006184
|
RAJESH
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571663
|
|
RAJESH PRAJAPATI S/O RAJENDR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-027-001/173
(JAMUVARI)
|
3156004000NRG24260520230077207
|
26/05/2023
|
GEETA DEVI
|
3156004WL006184
|
GEETA DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571678
|
|
GEETA W/O OMKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-027-001/173
(JAMUVARI)
|
3156004000NRG24260520230077208
|
26/05/2023
|
OMKAR
|
3156004WL006184
|
OMKAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571685
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-027-001/19
(JAMUVARI)
|
3156004000NRG24260520230077209
|
26/05/2023
|
PUSPENDAR
|
3156004WL006184
|
PUSPENDAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571669
|
|
PUSHPENDRA KUMAR BIDHICHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-027-001/250
(JAMUVARI)
|
3156004000NRG24260520230077210
|
26/05/2023
|
OMPRAKASH
|
3156004WL006184
|
OMPRAKASH
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571687
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-027-001/250
(JAMUVARI)
|
3156004000NRG24260520230077211
|
26/05/2023
|
SHASHIKALA
|
3156004WL006184
|
SHASHIKALA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571679
|
|
SHASHIKALA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-027-001/290
(JAMUVARI)
|
3156004000NRG24260520230077212
|
26/05/2023
|
FEKANI DEVI
|
3156004WL006184
|
FEKANI DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571665
|
|
FEKANI DEVI W/O.JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-027-001/31
(JAMUVARI)
|
3156004000NRG24260520230077213
|
26/05/2023
|
USHA DEVI
|
3156004WL006184
|
USHA DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571693
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-027-001/34
(JAMUVARI)
|
3156004000NRG24260520230077214
|
26/05/2023
|
GEETA
|
3156004WL006184
|
GEETA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571672
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-027-001/349
(JAMUVARI)
|
3156004000NRG24260520230077215
|
26/05/2023
|
vidyavati
|
3156004WL006184
|
vidyavati
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571668
|
|
VIDYAWATI DEVI W/O RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-027-001/35
(JAMUVARI)
|
3156004000NRG24260520230077216
|
26/05/2023
|
SHONMATI
|
3156004WL006184
|
SHONMATI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571694
|
|
SONMATI DEVI W/O JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-027-001/37
(JAMUVARI)
|
3156004000NRG24260520230077218
|
26/05/2023
|
LALMUNI
|
3156004WL006184
|
LALMUNI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571671
|
|
LALMUNI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-027-001/38
(JAMUVARI)
|
3156004000NRG24260520230077220
|
26/05/2023
|
DAYANAND
|
3156004WL006184
|
DAYANAND
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978571680
|
|
DAYANANDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-027-001/40
(JAMUVARI)
|
3156004000NRG24260520230077222
|
26/05/2023
|
PARDESHI
|
3156004WL006184
|
PARDESHI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571666
|
|
PARDESI RAVIDAS S/O SRI JOKHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-027-001/40
(JAMUVARI)
|
3156004000NRG24260520230077221
|
26/05/2023
|
RAJDEI
|
3156004WL006184
|
RAJDEI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571691
|
|
RAJ DEI W/O SRI PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-027-001/42
(JAMUVARI)
|
3156004000NRG24260520230077223
|
26/05/2023
|
SHANGITA
|
3156004WL006184
|
SHANGITA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571673
|
|
SANGITA W/O JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-027-001/43
(JAMUVARI)
|
3156004000NRG24260520230077224
|
26/05/2023
|
KUMARI
|
3156004WL006184
|
KUMARI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571667
|
|
KUMARI DEVI W/O VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-027-001/45
(JAMUVARI)
|
3156004000NRG24260520230077226
|
26/05/2023
|
JYOTI
|
3156004WL006184
|
JYOTI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571684
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-027-001/45
(JAMUVARI)
|
3156004000NRG24260520230077225
|
26/05/2023
|
SATYENDRA KUMAR
|
3156004WL006184
|
SATYENDRA KUMAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571696
|
|
SATYENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-027-001/48
(JAMUVARI)
|
3156004000NRG24260520230077227
|
26/05/2023
|
SUMIRAN
|
3156004WL006184
|
SUMIRAN
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571692
|
|
SUMIRAN S/O LALTOO DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-027-001/531
(JAMUVARI)
|
3156004000NRG24260520230077229
|
26/05/2023
|
SURAJ KUMAR
|
3156004WL006184
|
SURAJ KUMAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571686
|
|
SURAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BADRAON
|
UP-56-004-027-001/544
(JAMUVARI)
|
3156004000NRG24260520230077230
|
26/05/2023
|
SARITA DEVI
|
3156004WL006184
|
SARITA DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571681
|
|
SARITA DEVI WO SUNIL KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-027-001/546
(JAMUVARI)
|
3156004000NRG24260520230077231
|
26/05/2023
|
SACHIN
|
3156004WL006184
|
SACHIN
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571682
|
|
SACHIN SO CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-027-001/548
(JAMUVARI)
|
3156004000NRG24260520230077232
|
26/05/2023
|
NEHA
|
3156004WL006184
|
NEHA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571683
|
|
NEHA DO SARVAJEET
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-027-001/549
(JAMUVARI)
|
3156004000NRG24260520230077233
|
26/05/2023
|
RAMASHRAY KUMAR
|
3156004WL006184
|
RAMASHRAY KUMAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571677
|
|
RAMASHRAYA KUMAR SO VIDHI CHAND
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-027-001/89
(JAMUVARI)
|
3156004000NRG24260520230077235
|
26/05/2023
|
SARBHANAND
|
3156004WL006184
|
SARBHANAND
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978571697
|
|
MR SARBHANAND X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
40
|
BADRAON
|
UP-56-004-027-001/67
(JAMUVARI)
|
3156004000NRG24260520230077234
|
26/05/2023
|
RAMDULARE
|
3156004WL006184
|
RAMDULARE
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978571659
|
|
RAMDULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|