|
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-56-004-032-001/1017
(KATIHARI BUJURG)
|
3156004000NRG24290520230085463
|
29/05/2023
|
RADHIKA DEVI
|
3156004WL006531
|
RADHIKA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352641
|
|
RADHIKA DEVI WO RAMKEWAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/1028
(KATIHARI BUJURG)
|
3156004000NRG24290520230085465
|
29/05/2023
|
RINJU YADAV
|
3156004WL006531
|
RINJU YADAV
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352642
|
|
RINJU YADAV WO MAHATAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-032-001/1029
(KATIHARI BUJURG)
|
3156004000NRG24290520230085466
|
29/05/2023
|
TARKESHWAR SHAHI
|
3156004WL006531
|
TARKESHWAR SHAHI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352624
|
|
MR TARAKESHWAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-032-001/214
(KATIHARI BUJURG)
|
3156004000NRG24290520230085467
|
29/05/2023
|
SURESH
|
3156004WL006531
|
SURESH
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352626
|
|
SURESH CHOUHAN S/O-SUDAMA CHOUHAN & SUBH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-032-001/346
(KATIHARI BUJURG)
|
3156004000NRG24290520230085468
|
29/05/2023
|
ACHHELAL YADAV
|
3156004WL006531
|
ACHHELAL YADAV
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352633
|
|
ACHHELAL S/O KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-032-001/428
(KATIHARI BUJURG)
|
3156004000NRG24290520230085469
|
29/05/2023
|
MADHURI
|
3156004WL006531
|
MADHURI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352628
|
|
MADHURI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-032-001/431
(KATIHARI BUJURG)
|
3156004000NRG24290520230085470
|
29/05/2023
|
ENDU
|
3156004WL006531
|
ENDU
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352629
|
|
INDU WO SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-032-001/434
(KATIHARI BUJURG)
|
3156004000NRG24290520230085471
|
29/05/2023
|
UMA DEVI
|
3156004WL006531
|
UMA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352647
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-032-001/436
(KATIHARI BUJURG)
|
3156004000NRG24290520230085472
|
29/05/2023
|
MAINA DEVI
|
3156004WL006531
|
MAINA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352637
|
|
MAINA DEVI WO RAMBACHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-032-001/446
(KATIHARI BUJURG)
|
3156004000NRG24290520230085473
|
29/05/2023
|
SAVITA
|
3156004WL006531
|
SAVITA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352640
|
|
SAVITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-032-001/457
(KATIHARI BUJURG)
|
3156004000NRG24290520230085474
|
29/05/2023
|
TARKESHWAR CHAUHAN
|
3156004WL006531
|
TARKESHWAR CHAUHAN
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352623
|
|
TARKESHWAR CHAUHAN SO SATIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-032-001/477
(KATIHARI BUJURG)
|
3156004000NRG24290520230085475
|
29/05/2023
|
RAMCHANDRA CHAUHAN
|
3156004WL006531
|
RAMCHANDRA CHAUHAN
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352630
|
|
RAMCHANDRA CHAUHAN SO BASANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-032-001/585
(KATIHARI BUJURG)
|
3156004000NRG24290520230085476
|
29/05/2023
|
RAMBHA
|
3156004WL006531
|
RAMBHA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352632
|
|
JATTAN S/O MUNESAR AND RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-032-001/6
(KATIHARI BUJURG)
|
3156004000NRG24290520230085477
|
29/05/2023
|
SUDAMI DEVI
|
3156004WL006531
|
SUDAMI DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352644
|
|
SUDAMI DEVI WO RAMAADHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-032-001/612
(KATIHARI BUJURG)
|
3156004000NRG24290520230085478
|
29/05/2023
|
SHIVANAND MAURY
|
3156004WL006531
|
SHIVANAND MAURY
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352631
|
|
SHIVANAND MAURYA SO RAMAKANT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-032-001/614
(KATIHARI BUJURG)
|
3156004000NRG24290520230085479
|
29/05/2023
|
JAGAR NATH GOND
|
3156004WL006531
|
JAGAR NATH GOND
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352636
|
|
JAGARNATH SO BANARASHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-032-001/715
(KATIHARI BUJURG)
|
3156004000NRG24290520230085480
|
29/05/2023
|
MUKESH CHAUHAN
|
3156004WL006531
|
MUKESH CHAUHAN
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352635
|
|
MUKESH CHAUHAN S/O-RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-032-001/718
(KATIHARI BUJURG)
|
3156004000NRG24290520230085481
|
29/05/2023
|
LILAWATI DEVI
|
3156004WL006531
|
LILAWATI DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352646
|
|
LILAWATI DEVI WO HARI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-032-001/736
(KATIHARI BUJURG)
|
3156004000NRG24290520230085482
|
29/05/2023
|
BALIRAJ
|
3156004WL006531
|
BALIRAJ
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352639
|
|
BALIRAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-032-001/742
(KATIHARI BUJURG)
|
3156004000NRG24290520230085483
|
29/05/2023
|
RAMESH YADAV
|
3156004WL006531
|
RAMESH YADAV
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352643
|
|
RAMESH S/O LT LAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-032-001/787
(KATIHARI BUJURG)
|
3156004000NRG24290520230085484
|
29/05/2023
|
SHATRUDHAN CHAUHAN
|
3156004WL006531
|
SHATRUDHAN CHAUHAN
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352645
|
|
SHATRUGHN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADRAON
|
UP-56-004-032-001/791
(KATIHARI BUJURG)
|
3156004000NRG24290520230085485
|
29/05/2023
|
INDAL CHAUHAN
|
3156004WL006531
|
INDAL CHAUHAN
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352627
|
|
INDAL CHAUHAN S/O SUDAMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-032-001/88
(KATIHARI BUJURG)
|
3156004000NRG24290520230085486
|
29/05/2023
|
SUKHAMINA
|
3156004WL006531
|
SUKHAMINA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352634
|
|
SUKH MINA W/O SRI RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-032-001/916
(KATIHARI BUJURG)
|
3156004000NRG24290520230085487
|
29/05/2023
|
ANAND KUMAR MAURYA
|
3156004WL006531
|
ANAND KUMAR MAURYA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352625
|
|
ANAND KUMAR MAURYA S/O SRI SUCHIT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-032-001/916
(KATIHARI BUJURG)
|
3156004000NRG24290520230085488
|
29/05/2023
|
SEEMA MAURYA
|
3156004WL006531
|
SEEMA MAURYA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2001352638
|
|
SEEMA DEVI WO ANAND KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|