|
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-56-004-049-001/258
(PUNA PAR)
|
3156004000NRG24180620230151356
|
19/06/2023
|
RAMSHAKAL
|
3156004WL009008
|
RAMSHAKAL
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011755
|
|
RAM SAKAL S/O SRI GANGADIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-049-001/17
(PUNA PAR)
|
3156004000NRG24180620230151351
|
19/06/2023
|
VIDYAVATI
|
3156004WL009008
|
VIDYAVATI
|
00468
|
UBIN0543829
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011757
|
|
VINDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-049-001/220
(PUNA PAR)
|
3156004000NRG24180620230151354
|
19/06/2023
|
FEKANI
|
3156004WL009008
|
FEKANI
|
00468
|
UBIN0543829
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011758
|
|
FEKANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-049-001/30
(PUNA PAR)
|
3156004000NRG24180620230151360
|
19/06/2023
|
RAMDAUR
|
3156004WL009008
|
RAMDAUR
|
00468
|
UBIN0543829
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011756
|
|
RAM DAWAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-049-001/12
(PUNA PAR)
|
3156004000NRG24180620230151349
|
19/06/2023
|
GHANSHYAM
|
3156004WL009008
|
GHANSHYAM
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011760
|
|
GHANSHYAM SO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-049-001/169
(PUNA PAR)
|
3156004000NRG24180620230151350
|
19/06/2023
|
Priyanka Sahani
|
3156004WL009008
|
Priyanka Sahani
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011778
|
|
PRIYANKA SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-049-001/174
(PUNA PAR)
|
3156004000NRG24180620230151352
|
19/06/2023
|
Chauhan Kusmavati
|
3156004WL009008
|
Chauhan Kusmavati
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011774
|
|
KUSUMAVATI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-049-001/217
(PUNA PAR)
|
3156004000NRG24180620230151353
|
19/06/2023
|
BELAI
|
3156004WL009008
|
BELAI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011769
|
|
BEILI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-049-001/255
(PUNA PAR)
|
3156004000NRG24180620230151355
|
19/06/2023
|
RAJESH
|
3156004WL009008
|
RAJESH
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011770
|
|
RAJESH SO RAMJANAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-049-001/258
(PUNA PAR)
|
3156004000NRG24180620230151357
|
19/06/2023
|
MALATI DEVI
|
3156004WL009008
|
MALATI DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011765
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-049-001/264
(PUNA PAR)
|
3156004000NRG24180620230151358
|
19/06/2023
|
VEKANU
|
3156004WL009008
|
VEKANU
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828011761
|
|
VIKANU YADAV SO UDHO AND SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-049-001/270
(PUNA PAR)
|
3156004000NRG24180620230151359
|
19/06/2023
|
SRAVAN
|
3156004WL009008
|
SRAVAN
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011764
|
|
SARWAN KUMAR YADAV SO BHULLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-049-001/372
(PUNA PAR)
|
3156004000NRG24180620230151361
|
19/06/2023
|
VIJAI
|
3156004WL009008
|
VIJAI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011759
|
|
VIJAI SAHANI S/O LOUTU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-049-001/373
(PUNA PAR)
|
3156004000NRG24180620230151362
|
19/06/2023
|
mohan
|
3156004WL009008
|
mohan
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011767
|
|
MOHAN SO LATE LAUTU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-049-001/404
(PUNA PAR)
|
3156004000NRG24180620230151363
|
19/06/2023
|
SUSHILA
|
3156004WL009008
|
SUSHILA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011776
|
|
SHUSHILA DEVI WO DHARMU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-049-001/431
(PUNA PAR)
|
3156004000NRG24180620230151364
|
19/06/2023
|
GANESH GOND
|
3156004WL009008
|
GANESH GOND
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011777
|
|
GANESH GOND SO BARSATI GOND
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-049-001/432
(PUNA PAR)
|
3156004000NRG24180620230151365
|
19/06/2023
|
SUSHILA
|
3156004WL009008
|
SUSHILA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011772
|
|
SUSHILA DEVI WO HARISCHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-049-001/433
(PUNA PAR)
|
3156004000NRG24180620230151366
|
19/06/2023
|
SHASHIKALA
|
3156004WL009008
|
SHASHIKALA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011773
|
|
SHASHIKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BADRAON
|
UP-56-004-049-001/442
(PUNA PAR)
|
3156004000NRG24180620230151367
|
19/06/2023
|
HANSA DEVI
|
3156004WL009008
|
HANSA DEVI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011775
|
|
HANSA DEVI W O MAHESH GOND
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-049-001/458
(PUNA PAR)
|
3156004000NRG24180620230151368
|
19/06/2023
|
SARITA NISHAD
|
3156004WL009008
|
SARITA NISHAD
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011768
|
|
SARITA DEVI WO MANOJ SAHANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-049-001/463
(PUNA PAR)
|
3156004000NRG24180620230151369
|
19/06/2023
|
NEELAM SAHANI
|
3156004WL009008
|
NEELAM SAHANI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011771
|
|
NEELAM SAHANI W O DHARMENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-049-001/47
(PUNA PAR)
|
3156004000NRG24180620230151370
|
19/06/2023
|
VINDDHU
|
3156004WL009008
|
VINDDHU
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011766
|
|
BINDU WO AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-049-001/65
(PUNA PAR)
|
3156004000NRG24180620230151372
|
19/06/2023
|
SANTRAJ
|
3156004WL009008
|
SANTRAJ
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011763
|
|
SANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-049-001/77
(PUNA PAR)
|
3156004000NRG24180620230151373
|
19/06/2023
|
LACHCHU
|
3156004WL009008
|
LACHCHU
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828011762
|
|
LACHHOO S/O NIRGUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|